Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
135230 |
05/15/13 |
| BARROSO, EVELYN |
6A-519733922 |
3 |
16.80 |
4147********6191 |
13458C |
05/15/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
055385 |
05/15/13 |
| BUSCASOTS, VALENTINA |
6A-576479530 |
3 |
130.61 |
5443********0082 |
015104 |
05/15/13 |
| CELIS, GRETHEL |
6A-658630275 |
3 |
99.00 |
3772*******2001 |
186209 |
05/15/13 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
065306 |
05/15/13 |
| DOTSON, CYNTHIA |
6A-734671230 |
3 |
130.61 |
4681********2321 |
003973 |
05/15/13 |
| DUNBAR, GENCY |
6A-939218776 |
3 |
49.00 |
4744********2296 |
175834 |
05/15/13 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
978554 |
05/15/13 |
| FORS, KALI |
6A-66174699 |
3 |
130.61 |
5466********1313 |
44567P |
05/15/13 |
| GORDAN, ROBERTA |
6A-859006827 |
3 |
99.00 |
4019********0551 |
015747 |
05/15/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
3 |
99.00 |
6011********1038 |
01558R |
05/15/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
104442 |
05/15/13 |
| LARKIN, JOYCE |
6A-002759 |
3 |
50.12 |
3715*******7000 |
162062 |
05/15/13 |
| LEE, STEPHANIE |
6A-455585894 |
3 |
59.00 |
4031********2177 |
00104A |
05/15/13 |
| LERCHE, SOFIA |
6A-357119299 |
3 |
39.00 |
4984********9074 |
035012 |
05/15/13 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
165531 |
05/15/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
3 |
5.00 |
4356********6440 |
175439 |
05/15/13 |
| MARTINEZ, IRIANA |
6A-196797164 |
3 |
99.99 |
4744********4964 |
155433 |
05/15/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
115636 |
05/15/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
3 |
5.00 |
4737********5347 |
096669 |
05/15/13 |
| MORRISON, MICHELLE |
6A-144966557 |
3 |
16.80 |
4266********9339 |
00099A |
05/15/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
3 |
59.00 |
5178********5970 |
00106B |
05/15/13 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
05530S |
05/15/13 |
| SWITALA, HENRYK |
6A-130922722 |
3 |
99.00 |
4266********7198 |
00099A |
05/15/13 |
| TOUSSAINT, MARLENE |
6A-203876450 |
3 |
59.00 |
4828********0022 |
241468 |
05/15/13 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
065306 |
05/15/13 |
| WILLIAMS, TORICA |
6A-271472637 |
3 |
99.00 |
4465********4584 |
015745 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
276.12 |
| 4 |
MasterCard |
469.22 |
| 20 |
Visa |
1250.20 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.54 |