Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOCS, TAMARA |
6A-480672275 |
1 |
99.99 |
4744********6922 |
165451 |
11/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
53885Z |
11/01/13 |
| AYOUNG, FANNIE |
6A-388133215 |
1 |
59.00 |
4326********3602 |
024922 |
11/01/13 |
| BARANDA, CARLA |
6A-894183769 |
1 |
99.99 |
4347********5586 |
015506 |
11/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
170799 |
11/01/13 |
| BELZU, WARA |
6A-006867 |
1 |
5.99 |
4888********2877 |
055589 |
11/01/13 |
| BENOIT, NIKIYA |
6A-655023779 |
1 |
99.99 |
4833********6796 |
005506 |
11/01/13 |
| BERNSTEIN, BLES |
6A-713386568 |
1 |
99.00 |
4129********8778 |
008741 |
11/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
05621B |
11/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
146001 |
11/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
004186 |
11/01/13 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
175891 |
11/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
103318 |
11/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
192897 |
11/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
49.50 |
4744********8904 |
155554 |
11/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
05626Z |
11/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
005506 |
11/01/13 |
| CRISTEAN, KARINA |
6A-353584339 |
1 |
99.99 |
4744********3430 |
125756 |
11/01/13 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
059860 |
11/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
05632D |
11/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
122593 |
11/01/13 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
05559Z |
11/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
49.50 |
4313********3432 |
055539 |
11/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
005506 |
11/01/13 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
108360 |
11/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
125058 |
11/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
691407 |
11/01/13 |
| ETIENNE, LINOUSE |
6A-789104546 |
1 |
79.00 |
4494********5488 |
024920 |
11/01/13 |
| EVANS, SEREN |
6A-554269201 |
1 |
79.00 |
4264********0994 |
055577 |
11/01/13 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
05607B |
11/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
195554 |
11/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
122311 |
11/01/13 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
055582 |
11/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
99.00 |
4737********1010 |
759467 |
11/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********6995 |
644302 |
11/01/13 |
| GOMEZ, CHRISTIANO |
6A-519669598 |
1 |
99.99 |
3727*******1018 |
166538 |
11/01/13 |
| GOMEZ, JOAO |
6A-821941919 |
1 |
49.99 |
3727*******1018 |
169557 |
11/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
644615 |
11/01/13 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
99.00 |
4744********6174 |
195855 |
11/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
147741 |
11/01/13 |
| GRAHAM, WENDY ANNE |
6A-699397111 |
1 |
99.99 |
5465********0100 |
007924 |
11/01/13 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
149.99 |
4744********8683 |
185451 |
11/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
05604Z |
11/01/13 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********5269 |
055520 |
11/01/13 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
174953 |
11/01/13 |
| HALAYCHIK, APRIL |
6A-711907859 |
1 |
99.99 |
4833********0472 |
005506 |
11/01/13 |
| HANUKA, BETH |
6A-895883075 |
1 |
100.24 |
5178********8688 |
05632B |
11/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
196214 |
11/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001919 |
11/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
681673 |
11/01/13 |
| HOPE, TARVANEISHA |
6A-790353702 |
1 |
99.99 |
3767*******1004 |
149898 |
11/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
49.50 |
5262********9220 |
117677 |
11/01/13 |
| HUTCHISON, RACHEL |
6A-587871144 |
1 |
99.00 |
4121********3526 |
05650B |
11/01/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
1 |
5.00 |
4833********9645 |
015506 |
11/01/13 |
| KAY, MARGO |
6A-000829 |
1 |
59.99 |
4888********4975 |
055570 |
11/01/13 |
| KIRCHHEIMER, ANA |
6A-602311956 |
1 |
99.99 |
4029********8793 |
055520 |
11/01/13 |
| KNOFFER, RANDY SUE |
6A-817246828 |
1 |
100.00 |
4744********5770 |
135452 |
11/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4744********3341 |
105650 |
11/01/13 |
| KOROTAEVA, VICTORIA |
6A-407508165 |
1 |
101.24 |
4411********6873 |
095506 |
11/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
644306 |
11/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
155750 |
11/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
758438 |
11/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001818 |
11/01/13 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
149.00 |
4833********6631 |
005506 |
11/01/13 |
| MARTINEZ, YUNNELY |
6A-562888225 |
1 |
99.99 |
4744********1725 |
155850 |
11/01/13 |
| MATOS, SORAYA |
6A-628970608 |
1 |
99.99 |
4737********9463 |
644298 |
11/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
335323 |
11/01/13 |
| MAYAUDAN, IRIS |
6A-465968122 |
1 |
99.00 |
4741********0565 |
991446 |
11/01/13 |
| MCCARTHY, JOHN |
6A-593888576 |
1 |
1.00 |
5148********8209 |
05643B |
11/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.74 |
4888********6858 |
055580 |
11/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
137314 |
11/01/13 |
| MENDOZA, JESSE |
6A-26563135 |
1 |
99.00 |
3767*******1003 |
193413 |
11/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
055536 |
11/01/13 |
| MORALES, DIANA |
6A-319636035 |
1 |
149.99 |
5466********5172 |
05557Z |
11/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
05661B |
11/01/13 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
688397 |
11/01/13 |
| NOVIKOVA, KRISTINA |
6A-622380872 |
1 |
101.24 |
4744********3200 |
125355 |
11/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
105908 |
11/01/13 |
| OZDOMIROVA, LUBA |
6A-651547822 |
1 |
99.00 |
4744********7906 |
175552 |
11/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
53899Y |
11/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
9.99 |
6011********3054 |
00134R |
11/01/13 |
| PENA, DIANA |
6A-163477897 |
1 |
5.00 |
4128********2853 |
54671B |
11/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.98 |
4264********8012 |
055574 |
11/01/13 |
| PERKINS, BRENDA |
6A-581933716 |
1 |
79.99 |
4427********4565 |
095506 |
11/01/13 |
| PUSTYLNIK, KARINA |
6A-75610555 |
1 |
39.99 |
4029********2547 |
055521 |
11/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
05646C |
11/01/13 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
05651G |
11/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
990656 |
11/01/13 |
| REILLY, LESLIE |
6A-721206823 |
1 |
79.99 |
4744********7089 |
115853 |
11/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
05672A |
11/01/13 |
| RIOS, KAREN |
6A-419335851 |
1 |
99.00 |
4828********6019 |
691411 |
11/01/13 |
| RIPPES, LUDMILLA |
6A-333609216 |
1 |
99.99 |
4266********8088 |
05643B |
11/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
96117K |
11/01/13 |
| ROLDAN, JOANA |
6A-007054 |
1 |
149.00 |
4744********1227 |
115950 |
11/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
055500 |
11/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********5778 |
015914 |
11/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
186104 |
11/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
004297 |
11/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
49.50 |
4356********4607 |
125551 |
11/01/13 |
| SERAPHIN, ROSE |
6A-958001490 |
1 |
79.99 |
4833********5073 |
015506 |
11/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
164186 |
11/01/13 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
99.99 |
4833********5410 |
015506 |
11/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
120405 |
11/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
132765 |
11/01/13 |
| SIMS, FAITH |
6A-992978016 |
1 |
59.00 |
4833********9852 |
005506 |
11/01/13 |
| SMELOVA, ANFISA |
6A-269771014 |
1 |
99.00 |
4426********4601 |
001938 |
11/01/13 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
542431 |
11/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
54615B |
11/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********7453 |
005506 |
11/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
10.00 |
4465********5267 |
001951 |
11/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
145645 |
11/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
5.99 |
3713*******2007 |
184367 |
11/01/13 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********2388 |
05672Z |
11/01/13 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
147506 |
11/01/13 |
| VACA, ANA |
6A-30196991 |
1 |
99.00 |
5262********9822 |
118372 |
11/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
05613A |
11/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
946272 |
11/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
644305 |
11/01/13 |
| VELOX, SHANNON |
6A-223777631 |
1 |
99.00 |
4744********7641 |
155350 |
11/01/13 |
| VICUNA, EVA |
6A-939468341 |
1 |
101.24 |
5178********5380 |
05677Z |
11/01/13 |
| WALKER, LASWUAN |
6A-539855243 |
1 |
99.99 |
4031********3577 |
876774 |
11/01/13 |
| WEENS, TANDY |
6A-144297409 |
1 |
99.00 |
4833********5219 |
015506 |
11/01/13 |
| WEISBERG, LOUISA |
6A-283385348 |
1 |
99.00 |
3727*******1018 |
160551 |
11/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8219 |
095506 |
11/01/13 |
| WILLNER, ROBIN |
6A-650176592 |
1 |
99.00 |
3739*******8009 |
107224 |
11/01/13 |
| YELDER, THERESE |
6A-533568645 |
1 |
149.00 |
6011********2073 |
00120R |
11/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
101320 |
11/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
79.00 |
5466********6544 |
53968P |
11/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
170814 |
11/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
54469P |
11/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
54713D |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1948.01 |
| 20 |
MasterCard |
1549.58 |
| 81 |
Visa |
6086.96 |
| 2 |
Discover |
158.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9743.54 |