Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
01957Z |
06/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
171874 |
06/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
11099Z |
06/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
011708 |
06/01/13 |
| AYOUNG, FANNIE |
6A-388133215 |
1 |
59.00 |
4326********3602 |
030022 |
06/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
119925 |
06/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
99.00 |
4744********8435 |
131276 |
06/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
01947B |
06/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
140591 |
06/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
015756 |
06/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006427 |
06/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006428 |
06/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
009380 |
06/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
161796 |
06/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
148222 |
06/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
5.00 |
4744********7166 |
181170 |
06/01/13 |
| CASTRO, CESAR |
6A-665480792 |
1 |
75.90 |
4888********1040 |
015701 |
06/01/13 |
| CHAMBIN, MARYSE |
6A-497242313 |
1 |
49.99 |
4888********9675 |
015734 |
06/01/13 |
| CHERRY, MARCELLA |
6A-316688587 |
1 |
129.00 |
4833********8663 |
011708 |
06/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
5.00 |
4282********3697 |
001708 |
06/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
5.00 |
5466********1067 |
01933Z |
06/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
11.80 |
4833********9659 |
011708 |
06/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
189106 |
06/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
649880 |
06/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
01946D |
06/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
5.00 |
3713*******2001 |
169400 |
06/01/13 |
| DE CASTRO, ANEL |
6A-288292656 |
1 |
19.80 |
6011********2143 |
00140R |
06/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
49.50 |
4800********9829 |
015782 |
06/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
169666 |
06/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
011708 |
06/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
131771 |
06/01/13 |
| ENGLISH, JOANNA |
6A-432711791 |
1 |
100.24 |
4744********9519 |
131273 |
06/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
111271 |
06/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
674810 |
06/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
111979 |
06/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
167824 |
06/01/13 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
5.00 |
4264********8968 |
015757 |
06/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4737********1010 |
649887 |
06/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********0159 |
462242 |
06/01/13 |
| GOENNENWEIN, LAUREN |
6A-002993 |
1 |
49.00 |
4744********3053 |
131472 |
06/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4147********6893 |
32772C |
06/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
421516 |
06/01/13 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
139.00 |
4744********3408 |
121879 |
06/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
184744 |
06/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
130.61 |
4833********4924 |
011708 |
06/01/13 |
| GUERRERO, GLADYS |
6A-541468283 |
1 |
149.00 |
5113********3411 |
DQR133 |
06/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
01955Z |
06/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
107612 |
06/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001175 |
06/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
968167 |
06/01/13 |
| HOPE, TARVANEISHA |
6A-790353702 |
1 |
99.99 |
3767*******1004 |
161690 |
06/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
710633 |
06/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
32856C |
06/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4744********3341 |
131779 |
06/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
759355 |
06/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********2655 |
141979 |
06/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
01933Z |
06/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
419071 |
06/01/13 |
| LORIGA, ELIZABETH |
6A-44779017 |
1 |
5.00 |
4411********6196 |
011708 |
06/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001741 |
06/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********9813 |
171176 |
06/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
4744********7050 |
151777 |
06/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
015786 |
06/01/13 |
| MELENDEZ, STEVEN |
6A-622775739 |
1 |
100.24 |
4029********1999 |
071731 |
06/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
104602 |
06/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015795 |
06/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.00 |
4036********2921 |
035829 |
06/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
149.00 |
4036********2921 |
083748 |
06/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
01958B |
06/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
128028 |
06/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
183.86 |
4744********2291 |
101175 |
06/01/13 |
| OSBORN, COLLEEN |
6A-768208655 |
1 |
99.00 |
5312********5035 |
141975 |
06/01/13 |
| PADRON, APRIL |
6A-367630433 |
1 |
150.86 |
4029********1999 |
071730 |
06/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
11016Y |
06/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00146R |
06/01/13 |
| PISANO, PAT |
6A-000047 |
1 |
49.00 |
3737*******5013 |
103706 |
06/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
59.00 |
4744********0177 |
121171 |
06/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
01986C |
06/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
161476 |
06/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
419718 |
06/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
01946A |
06/01/13 |
| ROBBINS, SUSAN |
6A-120486965 |
1 |
79.00 |
3725*******5002 |
109068 |
06/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
84221P |
06/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
19.80 |
3743*******7849 |
695173 |
06/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
11.80 |
4351********5870 |
083703 |
06/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015760 |
06/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********5778 |
674816 |
06/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
144990 |
06/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
01934C |
06/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006519 |
06/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
5.00 |
4356********4607 |
171774 |
06/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
59.00 |
4147********5562 |
01928C |
06/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
127289 |
06/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
107312 |
06/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
196852 |
06/01/13 |
| SIMS, FAITH |
6A-992978016 |
1 |
59.00 |
4833********3507 |
001708 |
06/01/13 |
| SINGH, MICHELLE |
6A-708030119 |
1 |
99.99 |
6011********4332 |
00150R |
06/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
32703B |
06/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********4368 |
011708 |
06/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
100.24 |
4426********2827 |
001729 |
06/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
188143 |
06/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
186946 |
06/01/13 |
| TURNER, JULIA |
6A-451116639 |
1 |
99.99 |
4833********2453 |
001708 |
06/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
01946A |
06/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
608272 |
06/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8717 |
011708 |
06/01/13 |
| WILLIAMS, GERALDINE |
6A-942326381 |
1 |
99.99 |
5262********4059 |
711884 |
06/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
111319 |
06/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
5.00 |
5466********9603 |
11002P |
06/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
113567 |
06/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
11141P |
06/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4425********9290 |
001190 |
06/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1699.20 |
| 16 |
MasterCard |
1103.61 |
| 68 |
Visa |
4558.68 |
| 3 |
Discover |
198.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7560.28 |