Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOCS, TAMARA |
6A-480672275 |
1 |
99.99 |
4744********6922 |
124138 |
09/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
5.00 |
5466********0656 |
20487Z |
09/01/13 |
| AYOUNG, FANNIE |
6A-388133215 |
1 |
5.00 |
4326********3602 |
031412 |
09/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
5.00 |
3723*******2011 |
170332 |
09/01/13 |
| BELZU, WARA |
6A-006867 |
1 |
5.00 |
4888********2877 |
045351 |
09/01/13 |
| BENOIT, NIKIYA |
6A-655023779 |
1 |
99.99 |
4833********6796 |
014308 |
09/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
09989B |
09/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
162157 |
09/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
5.00 |
5196********9059 |
005317 |
09/01/13 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
199035 |
09/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
50.12 |
3723*******7005 |
168230 |
09/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
150500 |
09/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
5.00 |
4744********3963 |
104132 |
09/01/13 |
| CASTRO, CESAR |
6A-665480792 |
1 |
83.49 |
4356********4556 |
164030 |
09/01/13 |
| CHAMBIN, MARYSE |
6A-497242313 |
1 |
49.99 |
4888********9675 |
045359 |
09/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
61.22 |
4833********9659 |
004308 |
09/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
5.00 |
4828********1014 |
531564 |
09/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
09964D |
09/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
164001 |
09/01/13 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
04534Z |
09/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
49.50 |
4313********3432 |
045300 |
09/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
184138 |
09/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
094308 |
09/01/13 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
194492 |
09/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
134736 |
09/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
104639 |
09/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
5.00 |
4737********4396 |
452238 |
09/01/13 |
| EVANS, SEREN |
6A-554269201 |
1 |
79.00 |
4264********0994 |
045347 |
09/01/13 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
09934B |
09/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
83.62 |
4744********1932 |
104231 |
09/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
164695 |
09/01/13 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
045322 |
09/01/13 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********0811 |
114235 |
09/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4737********1010 |
799952 |
09/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********0159 |
903436 |
09/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
531313 |
09/01/13 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
99.00 |
4744********6174 |
164737 |
09/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.86 |
3797*******3017 |
120303 |
09/01/13 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
151.86 |
4744********8683 |
144039 |
09/01/13 |
| GUERRERO, GLADYS |
6A-541468283 |
1 |
149.00 |
5113********3411 |
DRC39S |
09/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
09928Z |
09/01/13 |
| HANUKA, BETH |
6A-895883075 |
1 |
100.24 |
5178********8688 |
09948B |
09/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
161674 |
09/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001507 |
09/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
186643 |
09/01/13 |
| HERNANDEZ, JENNIFER |
6A-448928688 |
1 |
99.00 |
5178********5344 |
09982Z |
09/01/13 |
| HOPE, TARVANEISHA |
6A-790353702 |
1 |
5.00 |
3767*******1004 |
172973 |
09/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
555446 |
09/01/13 |
| HURST, MARBY |
6A-305564472 |
1 |
99.99 |
3774*******5928 |
961744 |
09/01/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
1 |
5.00 |
4833********9645 |
014308 |
09/01/13 |
| JOHN, SAMUAL |
6A-557986891 |
1 |
49.99 |
4833********5415 |
094308 |
09/01/13 |
| KIRCHHEIMER, ANA |
6A-602311956 |
1 |
99.99 |
4029********0646 |
074331 |
09/01/13 |
| KNOFFER, RANDY SUE |
6A-817246828 |
1 |
100.00 |
4744********5770 |
104331 |
09/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
41.94 |
4744********3341 |
154733 |
09/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
798620 |
09/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
184135 |
09/01/13 |
| LARRIEUX, ROSEMARY |
6A-546627294 |
1 |
99.99 |
4833********5415 |
014308 |
09/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
906660 |
09/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
20403Z |
09/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001016 |
09/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********9813 |
104239 |
09/01/13 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
149.00 |
4833********6631 |
014308 |
09/01/13 |
| MARTINEZ, YUNNELY |
6A-562888225 |
1 |
99.99 |
4744********1725 |
114935 |
09/01/13 |
| MATOS, SORAYA |
6A-628970608 |
1 |
99.99 |
4737********9463 |
410179 |
09/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
081666 |
09/01/13 |
| MCCARTHY, JOHN |
6A-593888576 |
1 |
80.99 |
5148********8209 |
09929B |
09/01/13 |
| MCCARTHY, PANIDA |
6A-367810928 |
1 |
5.00 |
5148********8209 |
09929B |
09/01/13 |
| MCCLELLAND, LAUREN |
6A-123288255 |
1 |
5.00 |
4347********2145 |
014308 |
09/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.74 |
4888********6858 |
045306 |
09/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
159924 |
09/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
045396 |
09/01/13 |
| MORALES, DIANA |
6A-319636035 |
1 |
149.99 |
5466********5172 |
04531Z |
09/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
09967B |
09/01/13 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
800929 |
09/01/13 |
| OKORO, ADANNA |
6A-268184130 |
1 |
99.00 |
4737********5022 |
495700 |
09/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
162352 |
09/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
35.00 |
4744********2291 |
134436 |
09/01/13 |
| OSBORN, COLLEEN |
6A-768208655 |
1 |
99.00 |
5312********5035 |
154933 |
09/01/13 |
| OZDOMIROVA, LUBA |
6A-651547822 |
1 |
99.00 |
4744********7906 |
104835 |
09/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
20042Y |
09/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
5.00 |
6011********3054 |
00157R |
09/01/13 |
| PENA, DIANA |
6A-163477897 |
1 |
79.00 |
4128********2853 |
76902B |
09/01/13 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********1983 |
409163 |
09/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.98 |
4264********8012 |
045394 |
09/01/13 |
| PERKINS, BRENDA |
6A-581933716 |
1 |
79.99 |
4427********4565 |
014308 |
09/01/13 |
| PUSTYLNIK, KARINA |
6A-75610555 |
1 |
40.49 |
4029********2547 |
074332 |
09/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
09931C |
09/01/13 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
09895G |
09/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
134433 |
09/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
560087 |
09/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
09974A |
09/01/13 |
| RIPPES, LUDMILLA |
6A-333609216 |
1 |
99.99 |
4266********8088 |
09909B |
09/01/13 |
| ROBBINS, SUSAN |
6A-120486965 |
1 |
79.00 |
3725*******5002 |
143486 |
09/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
51063K |
09/01/13 |
| ROLDAN, JOANA |
6A-007054 |
1 |
149.00 |
4744********1227 |
174734 |
09/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
5.00 |
4351********5870 |
096026 |
09/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
5.00 |
4888********0394 |
045303 |
09/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********5778 |
798618 |
09/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
09923C |
09/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
005619 |
09/01/13 |
| SEESAN, PAUL NITIPAT |
6A-429925295 |
1 |
34.00 |
4833********8079 |
014308 |
09/01/13 |
| SERAPHIN, ROSE |
6A-958001490 |
1 |
79.99 |
4833********5073 |
094308 |
09/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
5.00 |
3725*******2002 |
152504 |
09/01/13 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
5.00 |
4833********5410 |
004308 |
09/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
167752 |
09/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
176774 |
09/01/13 |
| SIMS, FAITH |
6A-992978016 |
1 |
59.00 |
4833********3507 |
004308 |
09/01/13 |
| SINGH, MICHELLE |
6A-708030119 |
1 |
5.00 |
6011********4332 |
00139R |
09/01/13 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
252834 |
09/01/13 |
| SOBA, MARGOT |
6A-366687686 |
1 |
99.99 |
4737********0995 |
799949 |
09/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
76888B |
09/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
5.00 |
4426********2827 |
001958 |
09/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
124407 |
09/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
161522 |
09/01/13 |
| TIGERO, SONIA |
6A-527306050 |
1 |
99.99 |
6011********0436 |
00140R |
09/01/13 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********2388 |
09941Z |
09/01/13 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
497642 |
09/01/13 |
| URIBE, JUAN |
6A-476387672 |
1 |
80.99 |
4833********7774 |
094308 |
09/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
09965A |
09/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
906675 |
09/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
5.00 |
4737********1577 |
495007 |
09/01/13 |
| VELOX, SHANNON |
6A-223777631 |
1 |
99.00 |
4744********7641 |
174532 |
09/01/13 |
| WEENS, TANDY |
6A-144297409 |
1 |
99.00 |
4833********5219 |
004308 |
09/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8717 |
004308 |
09/01/13 |
| WILLIAMS, GERALDINE |
6A-942326381 |
1 |
99.99 |
5262********4059 |
552110 |
09/01/13 |
| YELDER, THERESE |
6A-533568645 |
1 |
149.00 |
6011********2073 |
00163R |
09/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
167184 |
09/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
84.00 |
5466********6544 |
20779P |
09/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
101630 |
09/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
20362P |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1596.98 |
| 22 |
MasterCard |
1618.33 |
| 79 |
Visa |
5188.53 |
| 4 |
Discover |
258.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8662.83 |