Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
06014Z |
07/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
193517 |
07/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
5.00 |
5466********0656 |
25262Z |
07/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
093106 |
07/01/13 |
| AYOUNG, FANNIE |
6A-388133215 |
1 |
59.00 |
4326********3602 |
023518 |
07/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
5.00 |
3723*******2011 |
100096 |
07/01/13 |
| BELZU, WARA |
6A-006867 |
1 |
5.00 |
4888********2877 |
035181 |
07/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
99.00 |
4744********8435 |
153010 |
07/01/13 |
| BENOIT, NIKIYA |
6A-655023779 |
1 |
99.99 |
4833********6796 |
083106 |
07/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
04750B |
07/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
162782 |
07/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
035140 |
07/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006360 |
07/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006361 |
07/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
5.00 |
5196********9059 |
001979 |
07/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
179470 |
07/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
196654 |
07/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
5.00 |
4744********7166 |
163911 |
07/01/13 |
| CASTRO, CESAR |
6A-665480792 |
1 |
55.00 |
4356********4556 |
163318 |
07/01/13 |
| CHAMBIN, MARYSE |
6A-497242313 |
1 |
49.99 |
4888********9675 |
035136 |
07/01/13 |
| CHERRY, MARCELLA |
6A-316688587 |
1 |
5.00 |
4833********8663 |
073106 |
07/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
5.00 |
5466********1067 |
04786Z |
07/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
083106 |
07/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
181131 |
07/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
280288 |
07/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
04785D |
07/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
5.00 |
3713*******2001 |
101283 |
07/01/13 |
| DASCALESCU, LILIANA |
6A-23685917 |
1 |
101.24 |
4744********1601 |
133010 |
07/01/13 |
| DE CASTRO, ANEL |
6A-288292656 |
1 |
19.80 |
6011********2143 |
00199R |
07/01/13 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
99.00 |
5466********3695 |
03515Z |
07/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
49.50 |
4800********9829 |
035186 |
07/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
176819 |
07/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
093106 |
07/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
133514 |
07/01/13 |
| ENGLISH, JOANNA |
6A-432711791 |
1 |
99.00 |
4744********9519 |
173319 |
07/01/13 |
| EREZ, HAGIT |
6A-483266515 |
1 |
99.00 |
3797*******2004 |
130161 |
07/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
183614 |
07/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
278905 |
07/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
49.50 |
4744********1932 |
123019 |
07/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
185411 |
07/01/13 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
035142 |
07/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
5.00 |
4737********1010 |
428861 |
07/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********0159 |
009815 |
07/01/13 |
| FRANCOVIS, LEDDA |
6A-284704768 |
1 |
5.00 |
4147********8691 |
15861C |
07/01/13 |
| GAMLIEL, AHUVA |
6A-000816 |
1 |
0.98 |
4266********8998 |
04778A |
07/01/13 |
| GOENNENWEIN, LAUREN |
6A-002993 |
1 |
49.00 |
4744********3053 |
183027 |
07/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
429664 |
07/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
124484 |
07/01/13 |
| GUERRERO, GLADYS |
6A-541468283 |
1 |
149.00 |
5113********3411 |
AW0KZ7 |
07/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
04748Z |
07/01/13 |
| HANUKA, BETH |
6A-895883075 |
1 |
99.00 |
5178********8688 |
04795B |
07/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
187558 |
07/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001518 |
07/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
234712 |
07/01/13 |
| HOPE, TARVANEISHA |
6A-790353702 |
1 |
99.99 |
3767*******1004 |
182356 |
07/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
467931 |
07/01/13 |
| JONES, CHRISTOPHER |
6A-912466309 |
1 |
79.00 |
4147********6950 |
04773C |
07/01/13 |
| KNOFFER, RANDY SUE |
6A-817246828 |
1 |
100.00 |
4744********5770 |
193722 |
07/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4744********3341 |
173012 |
07/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
193218 |
07/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
200917 |
07/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.00 |
5466********6712 |
25498Z |
07/01/13 |
| LORIGA, ELIZABETH |
6A-44779017 |
1 |
5.00 |
4411********6196 |
093106 |
07/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001888 |
07/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********9813 |
123726 |
07/01/13 |
| MARTINEZ, YUNNELY |
6A-562888225 |
1 |
99.99 |
4744********1725 |
153717 |
07/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
5.00 |
3755*******5731 |
574266 |
07/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
035123 |
07/01/13 |
| MELENDEZ, STEVEN |
6A-622775739 |
1 |
100.24 |
4029********1999 |
053158 |
07/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
139592 |
07/01/13 |
| MILDORT, DAVID |
6A-385956607 |
1 |
99.00 |
4801********9592 |
001291 |
07/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
035110 |
07/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.00 |
4036********2921 |
080492 |
07/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
149.00 |
4036********2921 |
080496 |
07/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
04770B |
07/01/13 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
429661 |
07/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
159712 |
07/01/13 |
| OLIVIERI, MYRIAM |
6A-110830543 |
1 |
149.00 |
5466********7467 |
25707P |
07/01/13 |
| OLIVIERI, VALENTINA |
6A-556209749 |
1 |
79.00 |
5466********7467 |
25165P |
07/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
183.86 |
4744********2291 |
163319 |
07/01/13 |
| OSBORN, COLLEEN |
6A-768208655 |
1 |
49.00 |
5312********5035 |
143421 |
07/01/13 |
| OZDOMIROVA, LUBA |
6A-651547822 |
1 |
99.00 |
4744********7906 |
183814 |
07/01/13 |
| PADRON, APRIL |
6A-367630433 |
1 |
150.86 |
4029********1999 |
053158 |
07/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00104R |
07/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
035156 |
07/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
59.00 |
4744********0177 |
143812 |
07/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
06045C |
07/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
193811 |
07/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
279429 |
07/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
04755A |
07/01/13 |
| RIPEZ, LUDMILLA |
6A-333609216 |
1 |
99.99 |
4266********8088 |
04772B |
07/01/13 |
| ROBBINS, SUSAN |
6A-120486965 |
1 |
79.00 |
3725*******5002 |
123467 |
07/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
03786P |
07/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
99.00 |
3743*******7849 |
605315 |
07/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
5.00 |
4351********5870 |
080537 |
07/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
035115 |
07/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********5778 |
318872 |
07/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
107030 |
07/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
04775C |
07/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006464 |
07/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
5.00 |
4356********4607 |
193011 |
07/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
59.00 |
4147********5562 |
04754C |
07/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
5.00 |
3725*******2002 |
188828 |
07/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
139371 |
07/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
171330 |
07/01/13 |
| SIMS, FAITH |
6A-992978016 |
1 |
59.00 |
4833********3507 |
083106 |
07/01/13 |
| SINGH, MICHELLE |
6A-708030119 |
1 |
5.00 |
6011********4332 |
00108R |
07/01/13 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
029669 |
07/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
75656B |
07/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********4368 |
093106 |
07/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
99.00 |
4426********2827 |
001851 |
07/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
119323 |
07/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
117233 |
07/01/13 |
| TIGERO, SONIA |
6A-527306050 |
1 |
5.00 |
6011********0436 |
00147R |
07/01/13 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********2388 |
04769Z |
07/01/13 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
278904 |
07/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
04763A |
07/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
468502 |
07/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
5.00 |
4737********1577 |
011192 |
07/01/13 |
| VELOX, SHANNON |
6A-223777631 |
1 |
149.00 |
4744********7641 |
153819 |
07/01/13 |
| WEENS, TANDY |
6A-144297409 |
1 |
99.00 |
4833********5219 |
083106 |
07/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8717 |
073106 |
07/01/13 |
| WILLIAMS, GERALDINE |
6A-942326381 |
1 |
99.99 |
5262********4059 |
470850 |
07/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
154716 |
07/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
5.00 |
5466********9603 |
25596P |
07/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
175614 |
07/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
25220P |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1705.40 |
| 21 |
MasterCard |
1455.11 |
| 76 |
Visa |
4921.18 |
| 4 |
Discover |
108.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8190.49 |