Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
5.00 |
4744********9761 |
114064 |
09/10/13 |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
08201Z |
09/10/13 |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********9527 |
114069 |
09/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
305460 |
09/10/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
99.00 |
5465********7883 |
009288 |
09/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
010612 |
09/10/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
045631 |
09/10/13 |
| BEYER, KERI |
6A-820843202 |
2 |
129.00 |
4744********4621 |
144765 |
09/10/13 |
| BLUHM, JOHN |
6A-004240 |
2 |
49.50 |
4403********9645 |
045690 |
09/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
144864 |
09/10/13 |
| BUSTOS, KARLA |
6A-73329885 |
2 |
5.00 |
4312********4708 |
010611 |
09/10/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********2830 |
064606 |
09/10/13 |
| DUNBAR, GENCY |
6A-939218776 |
2 |
53.90 |
4744********9457 |
134861 |
09/10/13 |
| EGWU, CHETACHI |
6A-005886 |
2 |
59.00 |
4828********6043 |
178661 |
09/10/13 |
| FORS, KALI |
6A-66174699 |
2 |
65.81 |
5466********1313 |
33723P |
09/10/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
53.90 |
4833********3396 |
064606 |
09/10/13 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H64573 |
09/10/13 |
| GOLDSTEIN, ANDREA |
6A-003972 |
2 |
49.50 |
4744********0002 |
114964 |
09/10/13 |
| GORDAN, ROBERTA |
6A-859006827 |
2 |
99.00 |
4019********0551 |
010429 |
09/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
129.00 |
4313********2212 |
045627 |
09/10/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
2 |
79.00 |
4266********4040 |
08209A |
09/10/13 |
| JUVIEL, VIVIAN |
6A-582929021 |
2 |
5.00 |
4737********3019 |
831074 |
09/10/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
165446 |
09/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
49.99 |
6011********3859 |
01010R |
09/10/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
162993 |
09/10/13 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
163517 |
09/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
192097 |
09/10/13 |
| LEWIS, KATE |
6A-877683385 |
2 |
5.00 |
4427********8036 |
064606 |
09/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
831075 |
09/10/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********1327 |
134768 |
09/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
08229Z |
09/10/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
2 |
79.00 |
4356********1345 |
144065 |
09/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
50.12 |
4833********8259 |
064606 |
09/10/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********0147 |
134766 |
09/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
125364 |
09/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01046R |
09/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
165179 |
09/10/13 |
| PALLADINO, ANA |
6A-871732729 |
2 |
50.63 |
4355********6406 |
117044 |
09/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
064606 |
09/10/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
99.00 |
4833********6875 |
064606 |
09/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
171334 |
09/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
162198 |
09/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
074606 |
09/10/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
61.22 |
4833********6413 |
064606 |
09/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
136711 |
09/10/13 |
| TAMI, MARIA |
6A-352981016 |
2 |
99.99 |
4737********9821 |
244381 |
09/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
100.24 |
4635********6356 |
194568 |
09/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
938508 |
09/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
109646 |
09/10/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4282********4175 |
064606 |
09/10/13 |
| WOODS, VALERIE |
6A-341310363 |
2 |
99.00 |
4411********3942 |
074606 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
771.24 |
| 5 |
MasterCard |
541.81 |
| 33 |
Visa |
2180.00 |
| 2 |
Discover |
88.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3582.04 |