Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ESTHER |
6A-975067975 |
2 |
79.00 |
4888********7195 |
005289 |
06/10/13 |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
99.00 |
4744********9761 |
140621 |
06/10/13 |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
09012Z |
06/10/13 |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********9527 |
130928 |
06/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
645025 |
06/10/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
99.00 |
5465********7883 |
008765 |
06/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
010640 |
06/10/13 |
| BARROSO, EVELYN |
6A-519733922 |
2 |
16.80 |
4147********6191 |
04161C |
06/10/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
005201 |
06/10/13 |
| BEYER, KERI |
6A-820843202 |
2 |
25.80 |
4744********5591 |
160721 |
06/10/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
49.95 |
4610********9290 |
090207 |
06/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
3767*******3001 |
160610 |
06/10/13 |
| BRUST, CRAIG |
6A-318121029 |
2 |
64.50 |
4147********6436 |
04175D |
06/10/13 |
| BRUST, EMMA |
6A-38040489 |
2 |
99.00 |
4147********6436 |
04203D |
06/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
140936 |
06/10/13 |
| BUSCASOTS, VALENTINA |
6A-576479530 |
2 |
129.00 |
5443********0082 |
010903 |
06/10/13 |
| BUSTO, KARLA |
6A-73329885 |
2 |
129.00 |
4312********4708 |
010662 |
06/10/13 |
| CELIS, GRETHEL |
6A-658630275 |
2 |
79.99 |
3772*******2001 |
164081 |
06/10/13 |
| COACHMAN, MICHELLE |
6A-48158754 |
2 |
178.00 |
5465********9305 |
H78115 |
06/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
3767*******3001 |
101434 |
06/10/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********8971 |
080207 |
06/10/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
090207 |
06/10/13 |
| DUNBAR, GENCY |
6A-939218776 |
2 |
49.00 |
4744********2296 |
110321 |
06/10/13 |
| EGWU, CHETACHI |
6A-005886 |
2 |
59.00 |
4828********6043 |
522559 |
06/10/13 |
| FERA, PAULA |
6A-601203926 |
2 |
99.00 |
6011********5760 |
01002R |
06/10/13 |
| FLORIVAL, LIZZ |
6A-149183656 |
2 |
13.80 |
3743*******7849 |
835025 |
06/10/13 |
| FORS, KALI |
6A-66174699 |
2 |
130.61 |
5466********1313 |
79408P |
06/10/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
49.00 |
4833********3396 |
080207 |
06/10/13 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H70226 |
06/10/13 |
| GOLDSTEIN, ANDREA |
6A-003972 |
2 |
50.12 |
4411********9990 |
080207 |
06/10/13 |
| GORDAN, ROBERTA |
6A-859006827 |
2 |
99.00 |
4019********0551 |
010628 |
06/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
5.00 |
4313********2212 |
005207 |
06/10/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
2 |
99.00 |
4266********4040 |
07794A |
06/10/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
178654 |
06/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
19.80 |
6011********3859 |
01083R |
06/10/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
125880 |
06/10/13 |
| LEE, STEPHANIE |
6A-455585894 |
2 |
59.00 |
4031********2177 |
07799A |
06/10/13 |
| LERCHE, SOFIA |
6A-357119299 |
2 |
39.00 |
4984********9074 |
031538 |
06/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
108516 |
06/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
153304 |
06/10/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********4326 |
140321 |
06/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
09020Z |
06/10/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
2 |
5.00 |
4356********6440 |
180328 |
06/10/13 |
| MARTINEZ, NURY |
6A-635552903 |
2 |
99.99 |
4635********9901 |
150026 |
06/10/13 |
| MARTINEZ, VANESSA |
6A-006579 |
2 |
79.00 |
4744********0557 |
140734 |
06/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
080207 |
06/10/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********8882 |
110635 |
06/10/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
2 |
5.00 |
4737********5347 |
398409 |
06/10/13 |
| MORRISON, MICHELLE |
6A-144966557 |
2 |
16.80 |
4266********9339 |
07778A |
06/10/13 |
| NELSON, CRYSTAL |
6A-776909283 |
2 |
89.99 |
4833********2185 |
080207 |
06/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
182707 |
06/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01085R |
06/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
167398 |
06/10/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
2 |
59.00 |
5178********5970 |
09039B |
06/10/13 |
| PARRADO, REBECA |
6A-389600981 |
2 |
101.24 |
3772*******1006 |
123762 |
06/10/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
5.00 |
4744********8491 |
170121 |
06/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
090207 |
06/10/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
99.00 |
4833********6875 |
090207 |
06/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
133357 |
06/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
146228 |
06/10/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
2 |
9.00 |
5262********8250 |
170812 |
06/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
080207 |
06/10/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.74 |
4833********6413 |
080207 |
06/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
186524 |
06/10/13 |
| TAMI, MARIA |
6A-352981016 |
2 |
99.99 |
4737********9821 |
440077 |
06/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
100.24 |
3713*******2007 |
169278 |
06/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
306020 |
06/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
122106 |
06/10/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
129.00 |
4833********4140 |
090207 |
06/10/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4282********4175 |
090207 |
06/10/13 |
| WILLIAMS, TORICA |
6A-271472637 |
2 |
5.00 |
4465********4584 |
010901 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1066.51 |
| 9 |
MasterCard |
981.61 |
| 43 |
Visa |
2732.18 |
| 3 |
Discover |
157.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4938.10 |