Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********9527 |
171024 |
10/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
665115 |
10/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
010698 |
10/10/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
015129 |
10/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
4744********6906 |
191821 |
10/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
161520 |
10/10/13 |
| BUSCASOTS, VALENTINA |
6A-576479530 |
2 |
1.61 |
5443********0082 |
010714 |
10/10/13 |
| BUSTOS, KARLA |
6A-73329885 |
2 |
5.99 |
4312********4708 |
010702 |
10/10/13 |
| CELIS, GRETHEL |
6A-658630275 |
2 |
29.99 |
3772*******2001 |
140165 |
10/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
4744********6906 |
191821 |
10/10/13 |
| CORTEZ, GLORIA |
6A-004466 |
2 |
100.24 |
4479********5472 |
010780 |
10/10/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********2830 |
091107 |
10/10/13 |
| DAVIS, LORRAINE |
6A-626746876 |
2 |
79.99 |
4828********2043 |
576212 |
10/10/13 |
| DUNBAR, GENCY |
6A-939218776 |
2 |
53.90 |
4744********9457 |
111411 |
10/10/13 |
| EGWU, CHETACHI |
6A-005886 |
2 |
59.00 |
4828********6043 |
097706 |
10/10/13 |
| FORS, KALI |
6A-66174699 |
2 |
65.81 |
5466********1313 |
14974P |
10/10/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
49.00 |
4833********4672 |
091107 |
10/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
129.00 |
4313********2212 |
015115 |
10/10/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
137504 |
10/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
49.99 |
6011********3859 |
01015R |
10/10/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
183627 |
10/10/13 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
109737 |
10/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
195038 |
10/10/13 |
| LEWIS, KATE |
6A-877683385 |
2 |
5.00 |
4427********8036 |
091107 |
10/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
536852 |
10/10/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********1327 |
131120 |
10/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
06050Z |
10/10/13 |
| MARTINEZ, VANESSA |
6A-006579 |
2 |
79.00 |
4744********0557 |
131028 |
10/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
091107 |
10/10/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********0147 |
131825 |
10/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
100514 |
10/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01057R |
10/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
141305 |
10/10/13 |
| PALLADINO, ANA |
6A-871732729 |
2 |
50.63 |
4355********6406 |
048101 |
10/10/13 |
| PARRADO, REBECA |
6A-389600981 |
2 |
99.99 |
3772*******1006 |
113499 |
10/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
091107 |
10/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
174951 |
10/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
141316 |
10/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
091107 |
10/10/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.00 |
4833********6413 |
001207 |
10/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
129128 |
10/10/13 |
| TAMI, MARIA |
6A-352981016 |
2 |
99.99 |
4737********9821 |
097708 |
10/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
179775 |
10/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
145659 |
10/10/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4833********0520 |
091107 |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
901.22 |
| 3 |
MasterCard |
216.42 |
| 27 |
Visa |
1738.24 |
| 2 |
Discover |
88.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.87 |