Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
5.00 |
4744********9761 |
184047 |
07/10/13 |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
02683Z |
07/10/13 |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********9527 |
194848 |
07/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
455442 |
07/10/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
99.00 |
5465********7883 |
002248 |
07/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
010045 |
07/10/13 |
| BARROSO, EVELYN |
6A-519733922 |
2 |
16.80 |
4147********6191 |
80814C |
07/10/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
045420 |
07/10/13 |
| BEYER, KERI |
6A-820843202 |
2 |
25.80 |
4744********4621 |
184646 |
07/10/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
2 |
49.50 |
4488********1005 |
000532 |
07/10/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
49.95 |
4610********9290 |
024407 |
07/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
3767*******3001 |
161380 |
07/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
174049 |
07/10/13 |
| BUSCASOTS, VALENTINA |
6A-576479530 |
2 |
129.00 |
5443********0082 |
010874 |
07/10/13 |
| BUSTOS, KARLA |
6A-73329885 |
2 |
5.00 |
4312********4708 |
010009 |
07/10/13 |
| CELIS, GRETHEL |
6A-658630275 |
2 |
5.00 |
3772*******2001 |
108002 |
07/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
3767*******3001 |
133912 |
07/10/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********8971 |
004407 |
07/10/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
024407 |
07/10/13 |
| FERA, PAULA |
6A-601203926 |
2 |
99.00 |
6011********5760 |
01085R |
07/10/13 |
| FLORIVAL, LIZZ |
6A-149183656 |
2 |
69.00 |
3743*******7849 |
215442 |
07/10/13 |
| FORS, KALI |
6A-66174699 |
2 |
130.61 |
5466********1313 |
72677P |
07/10/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
49.00 |
4833********3396 |
014407 |
07/10/13 |
| GORDAN, ROBERTA |
6A-859006827 |
2 |
99.00 |
4019********0551 |
010047 |
07/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
5.00 |
4313********2212 |
045434 |
07/10/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
2 |
99.00 |
4266********4040 |
02653A |
07/10/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
111742 |
07/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
99.00 |
6011********3859 |
01087R |
07/10/13 |
| LAI, TEANNA |
6A-944038969 |
2 |
118.00 |
5371********4059 |
014407 |
07/10/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
50.12 |
3715*******7000 |
121543 |
07/10/13 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
102061 |
07/10/13 |
| LERCHE, SOFIA |
6A-357119299 |
2 |
39.00 |
4984********9074 |
052688 |
07/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
158592 |
07/10/13 |
| LEWIS, KATE |
6A-877683385 |
2 |
99.00 |
4427********8036 |
014407 |
07/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
795144 |
07/10/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********4326 |
124347 |
07/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
02665Z |
07/10/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
2 |
5.00 |
4356********1345 |
184043 |
07/10/13 |
| MARTINEZ, NURY |
6A-635552903 |
2 |
99.99 |
4635********9901 |
184546 |
07/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
004407 |
07/10/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********8882 |
184644 |
07/10/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
2 |
59.00 |
4737********5347 |
000814 |
07/10/13 |
| MORRISON, MICHELLE |
6A-144966557 |
2 |
16.80 |
4266********9339 |
02668A |
07/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
144495 |
07/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01002R |
07/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
141787 |
07/10/13 |
| PARRADO, REBECA |
6A-389600981 |
2 |
99.99 |
3772*******1006 |
182742 |
07/10/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
5.00 |
4744********8491 |
124243 |
07/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
024407 |
07/10/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
99.00 |
4833********6875 |
014407 |
07/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
188391 |
07/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
149771 |
07/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
014407 |
07/10/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.00 |
4833********6413 |
014407 |
07/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
139913 |
07/10/13 |
| TAMI, MARIA |
6A-352981016 |
2 |
99.99 |
4737********9821 |
994891 |
07/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
100.24 |
3713*******2007 |
191913 |
07/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
753211 |
07/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
111429 |
07/10/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
129.00 |
4833********4140 |
014407 |
07/10/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4282********4175 |
014407 |
07/10/13 |
| WILLIAMS, TORICA |
6A-271472637 |
2 |
5.00 |
4465********4584 |
010042 |
07/10/13 |
| WOODS, VALERIE |
6A-341310363 |
2 |
99.00 |
4411********3942 |
004407 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1145.09 |
| 6 |
MasterCard |
754.61 |
| 37 |
Visa |
2186.33 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.03 |