Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
080507 |
04/25/13 |
| ALBOHER, LISA |
6A-745543216 |
4 |
59.00 |
4737********6187 |
292052 |
04/25/13 |
| ANDE, MILA |
6A-001505 |
4 |
50.12 |
4833********0530 |
080507 |
04/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
5.00 |
4635********1777 |
150958 |
04/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
5491********7111 |
14438B |
04/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
5.00 |
5451********5534 |
T06413 |
04/25/13 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
668938 |
04/25/13 |
| BERKEM, LEYLA |
6A-354543292 |
4 |
29.80 |
3717*******3033 |
126423 |
04/25/13 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.00 |
4737********9150 |
295197 |
04/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
05293P |
04/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
150354 |
04/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02504B |
04/25/13 |
| CHINKOO, SHAKIRA |
6A-950033781 |
4 |
64.00 |
4640********7903 |
05256B |
04/25/13 |
| CHRISTOPHER, BIANCA |
6A-176849877 |
4 |
99.00 |
4691********0938 |
005791 |
04/25/13 |
| COYLE, TERRI |
6A-604483351 |
4 |
79.00 |
4867********2027 |
080507 |
04/25/13 |
| DELVALLE, RONNI |
6A-557251072 |
4 |
100.24 |
4744********7671 |
150651 |
04/25/13 |
| DIAZ, KAREN |
6A-578841453 |
4 |
59.00 |
4833********8923 |
080507 |
04/25/13 |
| ECHENIQUE, VANESSA |
6A-689223165 |
4 |
100.24 |
4207********4561 |
080507 |
04/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
05257C |
04/25/13 |
| GILLESPY, LURALAI |
6A-461269912 |
4 |
99.00 |
4765********8704 |
001457 |
04/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
468395 |
04/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
090507 |
04/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
295661 |
04/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
81.84 |
3767*******1003 |
195934 |
04/25/13 |
| HERNANDEZ, ROSA |
6A-904871687 |
4 |
5.00 |
4266********8387 |
05271B |
04/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
253479 |
04/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
070440 |
04/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
110855 |
04/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
009081 |
04/25/13 |
| LOMINY, MICHELE |
6A-161404230 |
4 |
59.00 |
5262********5345 |
855643 |
04/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4737********7618 |
223568 |
04/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
50.57 |
5262********3392 |
855365 |
04/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
64.50 |
4833********7293 |
080507 |
04/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
5.00 |
4737********4467 |
292055 |
04/25/13 |
| MINA, KESIA |
6A-908527067 |
4 |
149.00 |
5466********2872 |
14229Z |
04/25/13 |
| MIRANDA, LADY |
6A-212118126 |
4 |
79.00 |
4833********6594 |
080507 |
04/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
49.50 |
3713*******6031 |
165434 |
04/25/13 |
| MSAAD, HEATHER |
6A-963237290 |
4 |
129.00 |
4888********5699 |
005550 |
04/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
129160 |
04/25/13 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
5.00 |
4128********2589 |
49943B |
04/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
080507 |
04/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********6733 |
080507 |
04/25/13 |
| RODRIGUEZ, NURY |
6A-480659632 |
4 |
59.00 |
5466********7346 |
14327P |
04/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
14341Z |
04/25/13 |
| RUDDICK, TERESA |
6A-843292312 |
4 |
99.00 |
5401********6005 |
05274B |
04/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
79.00 |
4833********7691 |
080507 |
04/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
99.00 |
4117********1215 |
150050 |
04/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
190551 |
04/25/13 |
| SANTIAGO, NELLIE |
6A-311541424 |
4 |
100.24 |
4744********3833 |
160259 |
04/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4266********7816 |
05282A |
04/25/13 |
| SERNA, RACHEL |
6A-483751748 |
4 |
100.24 |
4744********9755 |
150154 |
04/25/13 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********6933 |
090507 |
04/25/13 |
| SPRY, LAVONNE |
6A-722562516 |
4 |
99.00 |
4029********4302 |
060509 |
04/25/13 |
| TALAMO, SANDRA |
6A-742656880 |
4 |
112.07 |
4744********2742 |
140955 |
04/25/13 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
99.00 |
3713*******3009 |
184572 |
04/25/13 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
49.50 |
4744********2778 |
170150 |
04/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
99.00 |
3713*******2014 |
124089 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
508.14 |
| 11 |
MasterCard |
727.07 |
| 39 |
Visa |
3006.27 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.48 |