Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
045606 |
09/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********1777 |
185461 |
09/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
3746*******5744 |
835564 |
09/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
159.00 |
5451********5534 |
T0002S |
09/25/13 |
| BALKARAN, SUMANA |
6A-244764028 |
4 |
5.00 |
4147********7929 |
09340C |
09/25/13 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
491454 |
09/25/13 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.00 |
4737********9277 |
996083 |
09/25/13 |
| BOSWELL, JANE |
6A-557452673 |
4 |
5.00 |
4356********6819 |
105763 |
09/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
09373P |
09/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********5774 |
035606 |
09/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02562B |
09/25/13 |
| CHRISTOPHER, BIANCA |
6A-176849877 |
4 |
99.00 |
4691********0938 |
003646 |
09/25/13 |
| DELVALLE, RONNI |
6A-557251072 |
4 |
50.63 |
4737********7548 |
283676 |
09/25/13 |
| DONNER, TEODORA |
6A-356050199 |
4 |
99.99 |
5466********8128 |
62949Z |
09/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
09353C |
09/25/13 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
025364 |
09/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
374296 |
09/25/13 |
| GOMEZ, DORIS |
6A-176917630 |
4 |
99.99 |
4737********4172 |
966051 |
09/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
045606 |
09/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
5.00 |
3767*******2001 |
147864 |
09/25/13 |
| HAYON, ASAF |
6A-202004684 |
4 |
59.99 |
4744********2918 |
115561 |
09/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
219550 |
09/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
065527 |
09/25/13 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
09357Z |
09/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
135369 |
09/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
009095 |
09/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
49.50 |
4737********7618 |
282933 |
09/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
64.50 |
4833********6616 |
045606 |
09/25/13 |
| MAURY, ANGEL |
6A-603302934 |
4 |
99.99 |
4744********3212 |
195066 |
09/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
49.50 |
3713*******6031 |
157544 |
09/25/13 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
69.00 |
3713*******7039 |
145836 |
09/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
166496 |
09/25/13 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
219552 |
09/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
49.50 |
4867********9411 |
035606 |
09/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
186.00 |
4833********2517 |
045606 |
09/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
62935Z |
09/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
100.24 |
4117********1215 |
175164 |
09/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
155961 |
09/25/13 |
| SANTIAGO, MONICA |
6A-487452795 |
4 |
119.00 |
4342********4513 |
282929 |
09/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4833********2275 |
045606 |
09/25/13 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********7579 |
045606 |
09/25/13 |
| SOLER, JUDIT |
6A-949599927 |
4 |
100.24 |
4744********1367 |
165062 |
09/25/13 |
| SWINEHART, KRISTEN |
6A-448319489 |
4 |
101.24 |
4737********6885 |
260770 |
09/25/13 |
| VALLADARES, ANA |
6A-257511463 |
4 |
129.00 |
4744********9009 |
185062 |
09/25/13 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
99.00 |
4744********2778 |
105566 |
09/25/13 |
| VILCHEZ, MEDALIT |
6A-296739410 |
4 |
79.00 |
4737********0222 |
846015 |
09/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
99.00 |
3713*******2014 |
162124 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
371.00 |
| 7 |
MasterCard |
565.48 |
| 33 |
Visa |
2882.32 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.80 |