Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
5.00 |
4833********0530 |
010607 |
08/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
5.00 |
4635********1777 |
160369 |
08/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
3746*******5744 |
815063 |
08/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
5.00 |
5451********5534 |
T7839S |
08/25/13 |
| BALKARAN, SUMANA |
6A-244764028 |
4 |
159.00 |
4147********7929 |
08947C |
08/25/13 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
338789 |
08/25/13 |
| BOSWELL, JANE |
6A-557452673 |
4 |
129.00 |
4356********6819 |
100462 |
08/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
09005P |
08/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********5774 |
010607 |
08/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02565B |
08/25/13 |
| DESROIS, SONIA |
6A-909973172 |
4 |
129.00 |
4356********8095 |
100569 |
08/25/13 |
| DONNER, TEODORA |
6A-356050199 |
4 |
99.99 |
5466********8128 |
78661Z |
08/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
08948C |
08/25/13 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
025606 |
08/25/13 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4744********6142 |
100868 |
08/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
569955 |
08/25/13 |
| GOMEZ, DORIS |
6A-176917630 |
4 |
99.99 |
4737********4172 |
241925 |
08/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
010607 |
08/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
5.00 |
4737********3181 |
175602 |
08/25/13 |
| GRIDANOVA, NADYA |
6A-44441545 |
4 |
5.00 |
4744********7888 |
190864 |
08/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
5.00 |
3767*******2001 |
180044 |
08/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
5.00 |
4828********9012 |
906510 |
08/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
070524 |
08/25/13 |
| JOHNSON, SHANEKA |
6A-277954440 |
4 |
5.00 |
4703********0751 |
025495 |
08/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
130964 |
08/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
006914 |
08/25/13 |
| LOPEZ, EVELYN |
6A-418637076 |
4 |
99.00 |
3715*******2003 |
138163 |
08/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
49.50 |
4737********7618 |
217682 |
08/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3392 |
571067 |
08/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
64.50 |
4833********7293 |
010607 |
08/25/13 |
| MARTINEZ, IRIANA |
6A-196797164 |
4 |
99.99 |
4744********4964 |
110669 |
08/25/13 |
| MASSEY, BRIDGET |
6A-237527081 |
4 |
99.00 |
4427********8603 |
010607 |
08/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
5.00 |
4737********4467 |
280019 |
08/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
49.50 |
3713*******6031 |
103084 |
08/25/13 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
69.00 |
3713*******7039 |
184261 |
08/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
128020 |
08/25/13 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
788014 |
08/25/13 |
| REY, JOANNA |
6A-814970052 |
4 |
99.00 |
4029********5898 |
060632 |
08/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
29.00 |
4833********7691 |
010607 |
08/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
100.24 |
4117********1215 |
170468 |
08/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
110962 |
08/25/13 |
| SANTIAGO, NELLIE |
6A-311541424 |
4 |
99.00 |
4744********3833 |
130161 |
08/25/13 |
| SERNA, RACHEL |
6A-483751748 |
4 |
5.00 |
4744********9755 |
120067 |
08/25/13 |
| SWINEHART, KRISTEN |
6A-448319489 |
4 |
5.00 |
4737********6885 |
282336 |
08/25/13 |
| VALLADARES, ANA |
6A-257511463 |
4 |
5.00 |
4744********9009 |
140069 |
08/25/13 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
5.00 |
4744********2778 |
140966 |
08/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
99.00 |
3713*******2014 |
124672 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
470.00 |
| 6 |
MasterCard |
302.44 |
| 33 |
Visa |
2232.22 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.66 |