Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
99.00 |
4744********8845 |
120004 |
11/11/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
855005 |
11/11/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
99.00 |
5465********5787 |
005238 |
11/11/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
011542 |
11/11/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
005058 |
11/11/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
2 |
49.50 |
4488********1005 |
001156 |
11/11/13 |
| BLUHM, JOHN |
6A-004240 |
2 |
49.50 |
4403********6836 |
005020 |
11/11/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
160301 |
11/11/13 |
| CELIS, GRETHEL |
6A-658630275 |
2 |
79.99 |
3772*******2001 |
180926 |
11/11/13 |
| CORTEZ, GLORIA |
6A-004466 |
2 |
99.00 |
4479********5472 |
011242 |
11/11/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********2830 |
070007 |
11/11/13 |
| DAVIS, LORRAINE |
6A-626746876 |
2 |
5.00 |
4828********2043 |
763936 |
11/11/13 |
| DUNBAR, GENCY |
6A-939218776 |
2 |
53.90 |
4744********9457 |
130502 |
11/11/13 |
| EGWU, CHETACHI |
6A-005886 |
2 |
59.00 |
4828********6043 |
991247 |
11/11/13 |
| FORS, KALI |
6A-66174699 |
2 |
65.81 |
5466********1313 |
64844P |
11/11/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
49.00 |
4833********4672 |
070007 |
11/11/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
129.00 |
4313********2212 |
005070 |
11/11/13 |
| JONES, SARAH |
6A-756824674 |
2 |
99.99 |
4744********8027 |
190603 |
11/11/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
127285 |
11/11/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
49.99 |
6011********3859 |
01176R |
11/11/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
168303 |
11/11/13 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
129068 |
11/11/13 |
| LEVY, KATHLEEN |
6A-730255230 |
2 |
99.99 |
4495********7835 |
752508 |
11/11/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
109698 |
11/11/13 |
| LEWIS, KATE |
6A-877683385 |
2 |
5.00 |
4427********8036 |
070007 |
11/11/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
191029 |
11/11/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********1327 |
150303 |
11/11/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
2 |
79.00 |
4356********5213 |
140111 |
11/11/13 |
| MARTINEZ, VANESSA |
6A-006579 |
2 |
79.00 |
4744********0557 |
190911 |
11/11/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
070007 |
11/11/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********0147 |
170605 |
11/11/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
148680 |
11/11/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01180R |
11/11/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
121821 |
11/11/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
2 |
59.00 |
5178********5970 |
01759B |
11/11/13 |
| PARRADO, REBECA |
6A-389600981 |
2 |
99.99 |
3772*******1006 |
196657 |
11/11/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
050107 |
11/11/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
99.00 |
3725*******1000 |
154508 |
11/11/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
146667 |
11/11/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
2 |
7.00 |
5262********8250 |
897244 |
11/11/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
070007 |
11/11/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.74 |
4833********6413 |
070007 |
11/11/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
107580 |
11/11/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
991943 |
11/11/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
134711 |
11/11/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4833********0520 |
070007 |
11/11/13 |
| WOODS, VALERIE |
6A-341310363 |
2 |
99.00 |
4411********3942 |
070007 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
955.88 |
| 4 |
MasterCard |
230.81 |
| 28 |
Visa |
1944.12 |
| 2 |
Discover |
88.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.80 |