Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
092708 |
05/25/13 |
| ANTUNA, PATRICIA |
6A-643956723 |
4 |
100.24 |
5141********7074 |
072708 |
05/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
5.00 |
4635********1777 |
102272 |
05/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
3746*******5744 |
145270 |
05/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
5.00 |
5451********5534 |
T03217 |
05/25/13 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
847723 |
05/25/13 |
| BERKEM, LEYLA |
6A-354543292 |
4 |
149.00 |
3717*******3033 |
163751 |
05/25/13 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.00 |
4737********9150 |
074865 |
05/25/13 |
| BOYD, IRENE |
6A-978826623 |
4 |
20.00 |
4828********5011 |
161072 |
05/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
01302P |
05/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
102772 |
05/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02558B |
05/25/13 |
| CHINKOO, SHAKIRA |
6A-950033781 |
4 |
64.00 |
4640********7903 |
01290B |
05/25/13 |
| CHRISTOPHER, BIANCA |
6A-176849877 |
4 |
99.00 |
4691********0938 |
001630 |
05/25/13 |
| DELVALLE, RONNI |
6A-557251072 |
4 |
5.00 |
4737********6054 |
292839 |
05/25/13 |
| DIAZ, KAREN |
6A-578841453 |
4 |
59.00 |
4833********8923 |
082708 |
05/25/13 |
| DONNER, TEODORA |
6A-356050199 |
4 |
99.99 |
5466********8128 |
78128Z |
05/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
01289C |
05/25/13 |
| GARCIA, LUIS |
6A-121984373 |
4 |
20.12 |
4833********5242 |
092708 |
05/25/13 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4744********6142 |
162070 |
05/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
623086 |
05/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
092708 |
05/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
316985 |
05/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.00 |
3767*******1003 |
134954 |
05/25/13 |
| HERNANDEZ, DIANA |
6A-406489079 |
4 |
79.00 |
4744********9992 |
132574 |
05/25/13 |
| HERNANDEZ, ROSA |
6A-904871687 |
4 |
5.00 |
4266********8387 |
01292B |
05/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
292843 |
05/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
082631 |
05/25/13 |
| JOHNSON, SHANEKA |
6A-277954440 |
4 |
129.00 |
4703********0751 |
025256 |
05/25/13 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
101.24 |
5178********5300 |
01275Z |
05/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
152770 |
05/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
004925 |
05/25/13 |
| LOMINY, MICHELE |
6A-161404230 |
4 |
59.00 |
5262********5345 |
624059 |
05/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4737********7618 |
223620 |
05/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
50.57 |
5262********3392 |
622113 |
05/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
64.50 |
4833********7293 |
082708 |
05/25/13 |
| MARTINEZ, IRIANA |
6A-196797164 |
4 |
99.99 |
4744********4964 |
142473 |
05/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
5.00 |
4737********4467 |
076361 |
05/25/13 |
| MINA, KESIA |
6A-908527067 |
4 |
149.00 |
5466********2872 |
77919Z |
05/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
49.50 |
3713*******6031 |
190631 |
05/25/13 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
39.60 |
3713*******7039 |
125448 |
05/25/13 |
| MSAAD, HEATHER |
6A-963237290 |
4 |
129.00 |
4888********5699 |
025780 |
05/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
111455 |
05/25/13 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
5.00 |
4128********2589 |
81690B |
05/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
092708 |
05/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********6733 |
092708 |
05/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
78142Z |
05/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
79.00 |
4833********7691 |
082708 |
05/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
100.24 |
4117********1215 |
162574 |
05/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
5.00 |
4744********2143 |
102676 |
05/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4266********7816 |
01281A |
05/25/13 |
| SERNA, RACHEL |
6A-483751748 |
4 |
19.80 |
4744********9755 |
122572 |
05/25/13 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********6933 |
082708 |
05/25/13 |
| SPRY, LAVONNE |
6A-722562516 |
4 |
99.00 |
4029********3887 |
072709 |
05/25/13 |
| SWINEHART, KRISTEN |
6A-448319489 |
4 |
5.00 |
4737********6885 |
359358 |
05/25/13 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
99.00 |
3713*******3009 |
144193 |
05/25/13 |
| VALLADARES, ANA |
6A-257511463 |
4 |
129.00 |
4744********9009 |
112375 |
05/25/13 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
49.50 |
4744********2778 |
142974 |
05/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
121649 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
683.90 |
| 11 |
MasterCard |
771.54 |
| 39 |
Visa |
2560.77 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4115.21 |