Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRIS |
6A-000024 |
3 |
49.00 |
4007********5464 |
000340 |
04/15/13 |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
162207 |
04/15/13 |
| BARROSO, EVELYN |
6A-519733922 |
3 |
84.00 |
4147********6191 |
48126C |
04/15/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
025087 |
04/15/13 |
| BUSCASOTS, VALENTINA |
6A-576479530 |
3 |
129.00 |
5443********0082 |
015342 |
04/15/13 |
| CELIS, GRETHEL |
6A-658630275 |
3 |
99.00 |
3772*******2001 |
127277 |
04/15/13 |
| DA SILVA, SUELI |
6A-235118736 |
3 |
100.24 |
4029********6898 |
052033 |
04/15/13 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
032006 |
04/15/13 |
| DOBYSHAVA, EVILINA |
6A-710675029 |
3 |
79.00 |
4648********6421 |
182304 |
04/15/13 |
| DOTSON, CYNTHIA |
6A-734671230 |
3 |
130.61 |
4681********2321 |
082830 |
04/15/13 |
| DUNBAR, GENCY |
6A-939218776 |
3 |
53.90 |
4744********2296 |
172702 |
04/15/13 |
| DURRANI, HOMDAN |
6A-43932750 |
3 |
99.00 |
5466********3181 |
03959Z |
04/15/13 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
837071 |
04/15/13 |
| FORS, KALI |
6A-66174699 |
3 |
130.61 |
5466********1313 |
43549P |
04/15/13 |
| GAYOSO, REBECCA |
6A-64928001 |
3 |
53.90 |
4833********3396 |
022006 |
04/15/13 |
| GORDAN, ROBERTA |
6A-859006827 |
3 |
99.00 |
4019********0551 |
015330 |
04/15/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
3 |
99.00 |
6011********1038 |
01589R |
04/15/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
134703 |
04/15/13 |
| LARKIN, JOYCE |
6A-002759 |
3 |
50.12 |
3715*******7000 |
144745 |
04/15/13 |
| LEE, STEPHANIE |
6A-455585894 |
3 |
59.00 |
4031********2177 |
01002A |
04/15/13 |
| LERCHE, SOFIA |
6A-357119299 |
3 |
39.00 |
4984********9074 |
063839 |
04/15/13 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
182901 |
04/15/13 |
| MARQUEZ, BETTY |
6A-996696730 |
3 |
110.36 |
4744********4239 |
102502 |
04/15/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
3 |
130.61 |
4356********6440 |
172403 |
04/15/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
102904 |
04/15/13 |
| MORRISON, MICHELLE |
6A-144966557 |
3 |
85.05 |
4266********9339 |
00987A |
04/15/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
3 |
59.00 |
5178********5970 |
01008B |
04/15/13 |
| PENA, ERICA |
6A-624508624 |
3 |
129.00 |
5466********6432 |
03807Z |
04/15/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
779777 |
04/15/13 |
| SANTIAGO, MAGALY |
6A-15386229 |
3 |
59.00 |
4828********1018 |
572532 |
04/15/13 |
| SWITALA, HENRYK |
6A-130922722 |
3 |
99.00 |
4266********7198 |
00987A |
04/15/13 |
| TOUSSAINT, MARLENE |
6A-203876450 |
3 |
59.00 |
4828********0022 |
791696 |
04/15/13 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
022006 |
04/15/13 |
| WILLIAMS, TORICA |
6A-271472637 |
3 |
99.00 |
4465********2917 |
015341 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
276.12 |
| 6 |
MasterCard |
555.61 |
| 24 |
Visa |
1862.67 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.40 |