Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, KAREN |
6A-316997016 |
4 |
100.24 |
4124********2649 |
471221 |
06/25/13 |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
091607 |
06/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
5.00 |
4635********1777 |
111864 |
06/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
3746*******5744 |
215161 |
06/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
5.00 |
5451********5534 |
T04132 |
06/25/13 |
| BALKARAN, SUMANA |
6A-244764028 |
4 |
159.00 |
4147********7929 |
08583C |
06/25/13 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
015096 |
06/25/13 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.74 |
4737********9150 |
714842 |
06/25/13 |
| BOSWELL, JANE |
6A-557452673 |
4 |
129.00 |
4356********6819 |
101767 |
06/25/13 |
| BOYD, IRENE |
6A-978826623 |
4 |
20.00 |
4828********5011 |
459514 |
06/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
08619P |
06/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02506B |
06/25/13 |
| DELVALLE, RONNI |
6A-557251072 |
4 |
100.24 |
4737********6054 |
800143 |
06/25/13 |
| DESROIS, SONIA |
6A-909973172 |
4 |
129.00 |
4356********8095 |
171467 |
06/25/13 |
| DONNER, TEODORA |
6A-356050199 |
4 |
99.99 |
5466********8128 |
36369Z |
06/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
08587C |
06/25/13 |
| GARCIA, LUIS |
6A-121984373 |
4 |
20.12 |
4833********5242 |
091607 |
06/25/13 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
025409 |
06/25/13 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4744********6142 |
191062 |
06/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
590683 |
06/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
091607 |
06/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
411604 |
06/25/13 |
| GRIDANOVA, NADYA |
6A-44441545 |
4 |
5.00 |
4744********7888 |
121365 |
06/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
798346 |
06/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
071532 |
06/25/13 |
| JOHNSON, SHANEKA |
6A-277954440 |
4 |
79.00 |
4703********0751 |
025126 |
06/25/13 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
101.24 |
5178********5300 |
08617Z |
06/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
131160 |
06/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
002421 |
06/25/13 |
| LOPEZ, EVELYN |
6A-418637076 |
4 |
99.00 |
3715*******2003 |
149053 |
06/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
49.50 |
4737********7618 |
412501 |
06/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
50.57 |
5262********3392 |
588459 |
06/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
64.50 |
4833********7293 |
081607 |
06/25/13 |
| MARTINEZ, IRIANA |
6A-196797164 |
4 |
5.00 |
4744********4964 |
121869 |
06/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
44.00 |
4737********4467 |
493591 |
06/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
49.50 |
3713*******6031 |
163216 |
06/25/13 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
99.00 |
3713*******7039 |
125411 |
06/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
190756 |
06/25/13 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
5.00 |
4128********2589 |
44237B |
06/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
091607 |
06/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
9.00 |
4833********6733 |
091607 |
06/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
36495Z |
06/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
79.00 |
4833********7691 |
081607 |
06/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
100.24 |
4117********1215 |
161267 |
06/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
121168 |
06/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4266********7816 |
08585A |
06/25/13 |
| SERNA, RACHEL |
6A-483751748 |
4 |
5.00 |
4744********9755 |
131260 |
06/25/13 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********6933 |
091607 |
06/25/13 |
| SWINEHART, KRISTEN |
6A-448319489 |
4 |
99.99 |
4737********6885 |
651740 |
06/25/13 |
| TALAMO, SANDRA |
6A-742656880 |
4 |
5.00 |
5178********6041 |
025423 |
06/25/13 |
| TURNER, JULIA |
6A-451116639 |
4 |
29.74 |
4833********2453 |
091607 |
06/25/13 |
| VALLADARES, ANA |
6A-257511463 |
4 |
129.00 |
4744********9009 |
151967 |
06/25/13 |
| VILCHEZ, MEDALIT |
6A-296739410 |
4 |
139.00 |
4737********6476 |
801329 |
06/25/13 |
| WEISS, ALYSSA |
6A-775642369 |
4 |
99.00 |
3797*******2002 |
125181 |
06/25/13 |
| WHELAN, ZENA |
6A-514493369 |
4 |
79.00 |
5155********0806 |
091607 |
06/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
105343 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
614.30 |
| 10 |
MasterCard |
547.30 |
| 38 |
Visa |
2871.81 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4132.41 |