Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANDREA |
6A-136600633 |
1 |
79.00 |
4479********5304 |
001816 |
08/01/13 |
| ALVAREZ, IRIS |
6A-000024 |
1 |
49.00 |
4015********2078 |
000383 |
08/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
171719 |
08/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
5.00 |
5466********0656 |
76303Z |
08/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
091108 |
08/01/13 |
| AYOUNG, FANNIE |
6A-388133215 |
1 |
5.00 |
4326********3602 |
029505 |
08/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
5.00 |
3723*******2011 |
145054 |
08/01/13 |
| BELZU, WARA |
6A-006867 |
1 |
5.00 |
4888********2877 |
015161 |
08/01/13 |
| BENOIT, NIKIYA |
6A-655023779 |
1 |
99.99 |
4833********6796 |
051108 |
08/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
04391B |
08/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
145394 |
08/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
5.00 |
5196********9059 |
001481 |
08/01/13 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
155728 |
08/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
197690 |
08/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
180230 |
08/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
5.00 |
4744********3963 |
141619 |
08/01/13 |
| CHAMBIN, MARYSE |
6A-497242313 |
1 |
49.99 |
4888********9675 |
015105 |
08/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
5.00 |
5466********1067 |
04087Z |
08/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.74 |
4833********9659 |
031108 |
08/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
146858 |
08/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
5.00 |
4828********1014 |
453202 |
08/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
04290D |
08/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
5.00 |
3713*******2001 |
164225 |
08/01/13 |
| DASCALESCU, LILIANA |
6A-23685917 |
1 |
99.99 |
4744********1601 |
191819 |
08/01/13 |
| DE CASTRO, ANEL |
6A-288292656 |
1 |
5.00 |
6011********2143 |
00184R |
08/01/13 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
99.00 |
5466********3695 |
01512Z |
08/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
015115 |
08/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
113907 |
08/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
051108 |
08/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
161710 |
08/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
454893 |
08/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
141215 |
08/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
160956 |
08/01/13 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
5.00 |
4264********8968 |
015180 |
08/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4737********1010 |
777635 |
08/01/13 |
| GACHELIN, FRANK |
6A-285188313 |
1 |
79.00 |
4479********5304 |
001808 |
08/01/13 |
| GAMLIEL, AHUVA |
6A-000816 |
1 |
1.96 |
4266********8998 |
04276A |
08/01/13 |
| GOENNENWEIN, LAUREN |
6A-002993 |
1 |
49.00 |
4744********3053 |
101614 |
08/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
5466********2229 |
01512Z |
08/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
560710 |
08/01/13 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
99.00 |
4744********6174 |
131019 |
08/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
102462 |
08/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
129.00 |
4833********4615 |
011108 |
08/01/13 |
| GUERRERO, GLADYS |
6A-541468283 |
1 |
149.00 |
5113********3411 |
DXT6IC |
08/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
04281Z |
08/01/13 |
| HANUKA, BETH |
6A-895883075 |
1 |
99.00 |
5178********8688 |
04361B |
08/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
145302 |
08/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001065 |
08/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
923073 |
08/01/13 |
| HOPE, TARVANEISHA |
6A-790353702 |
1 |
5.00 |
3767*******1004 |
193876 |
08/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
742714 |
08/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
5466********2229 |
01512Z |
08/01/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
1 |
5.00 |
4833********9645 |
061108 |
08/01/13 |
| JONES, CHRISTOPHER |
6A-912466309 |
1 |
79.00 |
4147********6950 |
04339C |
08/01/13 |
| KNOFFER, RANDY SUE |
6A-817246828 |
1 |
5.00 |
4744********5770 |
191016 |
08/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
40.96 |
4744********3341 |
101313 |
08/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
454897 |
08/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
181412 |
08/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
410878 |
08/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
76734Z |
08/01/13 |
| LORIGA, ELIZABETH |
6A-44779017 |
1 |
129.00 |
4411********6196 |
021108 |
08/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001846 |
08/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********9813 |
151819 |
08/01/13 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
149.00 |
4833********6631 |
081108 |
08/01/13 |
| MARTINEZ, YUNNELY |
6A-562888225 |
1 |
99.99 |
4744********1725 |
151016 |
08/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
860661 |
08/01/13 |
| MCCARTHY, JOHN |
6A-593888576 |
1 |
80.99 |
5148********8209 |
04371B |
08/01/13 |
| MCCARTHY, PANIDA |
6A-367810928 |
1 |
79.98 |
5148********8209 |
04305B |
08/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
015186 |
08/01/13 |
| MELENDEZ, STEVEN |
6A-622775739 |
1 |
59.00 |
4029********1999 |
017514 |
08/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
151728 |
08/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015110 |
08/01/13 |
| MORALES, DIANA |
6A-319636035 |
1 |
149.99 |
5466********5172 |
01515Z |
08/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
04281B |
08/01/13 |
| NORMAN, PAM |
6A-877619709 |
1 |
100.24 |
4828********1026 |
925015 |
08/01/13 |
| OKORO, ADANNA |
6A-268184130 |
1 |
99.00 |
4737********5022 |
925883 |
08/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
132142 |
08/01/13 |
| OLIVIERI, MYRIAM |
6A-110830543 |
1 |
5.00 |
5466********7467 |
76497P |
08/01/13 |
| OLIVIERI, VALENTINA |
6A-556209749 |
1 |
5.00 |
5466********7467 |
77206P |
08/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
38.00 |
4744********2291 |
171310 |
08/01/13 |
| OSBORN, COLLEEN |
6A-768208655 |
1 |
99.00 |
5312********5035 |
121316 |
08/01/13 |
| OZDOMIROVA, LUBA |
6A-651547822 |
1 |
99.00 |
4744********7906 |
181017 |
08/01/13 |
| PADRON, APRIL |
6A-367630433 |
1 |
109.00 |
4029********1999 |
087020 |
08/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00187R |
08/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.98 |
4264********8012 |
015118 |
08/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
59.00 |
4744********0177 |
131317 |
08/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
04260C |
08/01/13 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
04294G |
08/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
191811 |
08/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
886335 |
08/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
04052A |
08/01/13 |
| RIPPES, LUDMILLA |
6A-333609216 |
1 |
99.99 |
4266********8088 |
04381B |
08/01/13 |
| ROBBINS, SUSAN |
6A-120486965 |
1 |
79.00 |
3725*******5002 |
163366 |
08/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
88205H |
08/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
99.00 |
3743*******7849 |
985113 |
08/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
5.00 |
4351********5870 |
084472 |
08/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015118 |
08/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********5778 |
371224 |
08/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
128865 |
08/01/13 |
| SALIMENE, ROSANE |
6A-298604944 |
1 |
79.00 |
4355********8233 |
117090 |
08/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
04134C |
08/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006261 |
08/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
5.00 |
4356********4607 |
141616 |
08/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
59.00 |
4147********5562 |
04011C |
08/01/13 |
| SERAPHIN, ROSE |
6A-958001490 |
1 |
79.99 |
4833********5073 |
081108 |
08/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
5.00 |
3725*******2002 |
193454 |
08/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
102234 |
08/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
119679 |
08/01/13 |
| SIMS, FAITH |
6A-992978016 |
1 |
59.00 |
4833********3507 |
051108 |
08/01/13 |
| SINGH, MICHELLE |
6A-708030119 |
1 |
99.99 |
6011********4332 |
00172R |
08/01/13 |
| SITTA, SUZY |
6A-467759423 |
1 |
79.99 |
5571********1431 |
142432 |
08/01/13 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
028274 |
08/01/13 |
| SOBA, MARGOT |
6A-366687686 |
1 |
99.99 |
4737********0995 |
454928 |
08/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
38099B |
08/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********4368 |
021108 |
08/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
100.24 |
4426********2827 |
001911 |
08/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
163134 |
08/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
129045 |
08/01/13 |
| TIGERO, SONIA |
6A-527306050 |
1 |
5.00 |
6011********0436 |
00179R |
08/01/13 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********2388 |
04315Z |
08/01/13 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
735427 |
08/01/13 |
| VACA, ANA |
6A-30196991 |
1 |
99.00 |
5262********9822 |
223330 |
08/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
04067A |
08/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
800813 |
08/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
5.00 |
4737********1577 |
735388 |
08/01/13 |
| VELOX, SHANNON |
6A-223777631 |
1 |
100.24 |
4744********7641 |
191810 |
08/01/13 |
| VIDAL, JACQUI |
6A-796814977 |
1 |
50.99 |
4355********0852 |
122086 |
08/01/13 |
| VIDAL, MARIA |
6A-420722561 |
1 |
99.99 |
4355********0852 |
124104 |
08/01/13 |
| WEENS, TANDY |
6A-144297409 |
1 |
99.00 |
4833********5219 |
051108 |
08/01/13 |
| WHELAN, ZENA |
6A-514493369 |
1 |
79.00 |
5155********0806 |
061108 |
08/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8717 |
051108 |
08/01/13 |
| WILLIAMS, GERALDINE |
6A-942326381 |
1 |
99.99 |
5262********4059 |
717277 |
08/01/13 |
| WILLIAMS, PAOLA |
6A-628951037 |
1 |
150.86 |
4744********6330 |
151417 |
08/01/13 |
| YELDER, THERESE |
6A-533568645 |
1 |
149.00 |
6011********2073 |
00156R |
08/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
134741 |
08/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
73106P |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1594.91 |
| 27 |
MasterCard |
2000.56 |
| 79 |
Visa |
5011.79 |
| 5 |
Discover |
337.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8945.25 |