Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
06643Z |
05/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
335322 |
05/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
29.00 |
4465********7411 |
010071 |
05/10/13 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
035255 |
05/10/13 |
| BEYER, KERI |
6A-820843202 |
2 |
129.00 |
4744********5591 |
173029 |
05/10/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
49.95 |
4610********9290 |
003206 |
05/10/13 |
| BRUST, CRAIG |
6A-318121029 |
2 |
64.50 |
4147********6436 |
08576D |
05/10/13 |
| BRUST, EMMA |
6A-38040489 |
2 |
99.00 |
4147********6436 |
08590D |
05/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
193527 |
05/10/13 |
| BUSTO, KARLA |
6A-73329885 |
2 |
129.00 |
4312********4708 |
010069 |
05/10/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
093206 |
05/10/13 |
| FERA, PAULA |
6A-601203926 |
2 |
99.00 |
6011********5760 |
01064R |
05/10/13 |
| FLORIVAL, LIZZ |
6A-149183656 |
2 |
13.80 |
3743*******7849 |
355322 |
05/10/13 |
| GOLDSTEIN, ANDREA |
6A-003972 |
2 |
51.12 |
4411********9990 |
003206 |
05/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
5.00 |
4313********2212 |
035291 |
05/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
19.80 |
6011********3859 |
01061R |
05/10/13 |
| LAI, TEANNA |
6A-944038969 |
2 |
59.00 |
5371********1987 |
003206 |
05/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
100296 |
05/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
727507 |
05/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
06643Z |
05/10/13 |
| MARTINEZ, CLAUDIA |
6A-284529026 |
2 |
99.00 |
4356********8906 |
103622 |
05/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
48.50 |
4833********8259 |
003206 |
05/10/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
2 |
59.00 |
4737********5347 |
576316 |
05/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
146194 |
05/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01091R |
05/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
126298 |
05/10/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********8491 |
183626 |
05/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
003206 |
05/10/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
99.00 |
4833********6875 |
093206 |
05/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
161646 |
05/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
053220 |
05/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
003206 |
05/10/13 |
| STERNTHAL, DANIELLA |
6A-633450152 |
2 |
61.96 |
4833********6413 |
003206 |
05/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
144635 |
05/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
100.24 |
3713*******2007 |
113235 |
05/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
576319 |
05/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
186354 |
05/10/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
129.00 |
4833********4140 |
003206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
638.78 |
| 3 |
MasterCard |
337.00 |
| 23 |
Visa |
1616.20 |
| 3 |
Discover |
157.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.78 |