Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
06044Z |
05/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
102655 |
05/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
18143Z |
05/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
022506 |
05/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
196651 |
05/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
79.00 |
4744********8435 |
122654 |
05/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
05982B |
05/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
181707 |
05/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
025551 |
05/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006559 |
05/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006560 |
05/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
004123 |
05/01/13 |
| BOYD, IRENE |
6A-978826623 |
1 |
99.99 |
4828********5011 |
747749 |
05/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
130797 |
05/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
179575 |
05/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
192254 |
05/01/13 |
| CASAL, PATRICIA |
6A-704428400 |
1 |
99.00 |
4737********4975 |
818324 |
05/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
39.00 |
4282********3697 |
012506 |
05/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
19.80 |
5466********1067 |
05958Z |
05/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
012506 |
05/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
108206 |
05/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
826569 |
05/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
06003D |
05/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
124905 |
05/01/13 |
| DE CASTRO, ANEL |
6A-288292656 |
1 |
19.80 |
6011********2143 |
00191R |
05/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
025539 |
05/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
111549 |
05/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
022506 |
05/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
132253 |
05/01/13 |
| ENGLISH, JOANNA |
6A-432711791 |
1 |
100.24 |
4744********9519 |
162350 |
05/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
172856 |
05/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
60.48 |
4737********4396 |
914001 |
05/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
152459 |
05/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
105470 |
05/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
15.80 |
4737********1010 |
628138 |
05/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********0159 |
912659 |
05/01/13 |
| GOENNENWEIN, LAUREN |
6A-002993 |
1 |
53.90 |
4744********3053 |
152053 |
05/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4147********6893 |
98313C |
05/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
804002 |
05/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
130.61 |
4833********4924 |
022506 |
05/01/13 |
| GUERRERO, GLADYS |
6A-541468283 |
1 |
150.86 |
5113********3411 |
JHPQKZ |
05/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
05977Z |
05/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
160174 |
05/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001493 |
05/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
824164 |
05/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
98285C |
05/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
41.94 |
4744********3341 |
132552 |
05/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
669987 |
05/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********2655 |
102953 |
05/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
05956Z |
05/01/13 |
| LIBASCI, DANIELLA |
6A-588811294 |
1 |
69.00 |
4266********3068 |
05973B |
05/01/13 |
| LIBASCI, TAMMY |
6A-464351732 |
1 |
99.00 |
4266********3068 |
05985B |
05/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
817177 |
05/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001626 |
05/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********9813 |
122057 |
05/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
025533 |
05/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
173311 |
05/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
025554 |
05/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.00 |
4036********2921 |
025257 |
05/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
149.00 |
4036********2921 |
025280 |
05/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
06014B |
05/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
153929 |
05/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
183.86 |
4744********2291 |
172654 |
05/01/13 |
| OSBORN, COLLEEN |
6A-768208655 |
1 |
99.00 |
5312********5035 |
162251 |
05/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
18129Y |
05/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00132R |
05/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
025591 |
05/01/13 |
| PISANO, PAT |
6A-000047 |
1 |
49.00 |
3737*******5013 |
173617 |
05/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
59.00 |
4744********0177 |
112657 |
05/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
06054C |
05/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
102656 |
05/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
953971 |
05/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
06014A |
05/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
63289P |
05/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
19.80 |
3743*******7849 |
685253 |
05/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
59.00 |
4351********5870 |
025276 |
05/01/13 |
| RUBESTEIN, DANIELLE |
6A-002647 |
1 |
10.00 |
5108********7389 |
052531 |
05/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
025518 |
05/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********5778 |
776118 |
05/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
49.00 |
3767*******2003 |
180639 |
05/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
05955C |
05/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006643 |
05/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
142355 |
05/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
60.32 |
4147********5562 |
05990C |
05/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
131712 |
05/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
121968 |
05/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
165208 |
05/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
98244B |
05/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
99.00 |
4426********2827 |
001486 |
05/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
165384 |
05/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
113209 |
05/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
05987A |
05/01/13 |
| VALENTE, JENNY |
6A-110000414 |
1 |
99.00 |
5416********6471 |
05958Z |
05/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
052533 |
05/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
818838 |
05/01/13 |
| VELASQUEZ, JULIANA |
6A-249323748 |
1 |
149.00 |
4128********6219 |
98258C |
05/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8717 |
022506 |
05/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
190954 |
05/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
18116P |
05/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
101216 |
05/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
18046P |
05/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1500.31 |
| 17 |
MasterCard |
1182.16 |
| 60 |
Visa |
4238.65 |
| 2 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7019.92 |