Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASI, SHERRY |
6A-930929015 |
1 |
99.00 |
4121********0782 |
001957 |
12/01/13 |
| ARREDONDO, PILAR |
6A-541682739 |
1 |
99.00 |
4744********1258 |
124117 |
12/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
18520Z |
12/01/13 |
| BARANDA, CARLA |
6A-894183769 |
1 |
99.99 |
4347********5586 |
014108 |
12/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
101104 |
12/01/13 |
| BELZU, WARA |
6A-006867 |
1 |
79.00 |
4888********2877 |
045185 |
12/01/13 |
| BEN-NISSAN, VERONICA |
6A-321345889 |
1 |
49.99 |
3712*******3006 |
129478 |
12/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
03973B |
12/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
168797 |
12/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
50.12 |
4264********1853 |
045101 |
12/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
010057 |
12/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
010058 |
12/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
002235 |
12/01/13 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
165102 |
12/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
113760 |
12/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
165290 |
12/01/13 |
| CANTU, OLIVIA |
6A-83083306 |
1 |
99.00 |
4892********6690 |
033747 |
12/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
49.50 |
4744********8904 |
114911 |
12/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
03945Z |
12/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
61.22 |
4833********9659 |
094108 |
12/01/13 |
| CRISTEAN, KARINA |
6A-353584339 |
1 |
99.99 |
4744********3430 |
194614 |
12/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
03938D |
12/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
101030 |
12/01/13 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
04518Z |
12/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4313********3432 |
045196 |
12/01/13 |
| DIDIA, MARIA |
6A-97160305 |
1 |
0.99 |
4833********6875 |
004108 |
12/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
004108 |
12/01/13 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
174658 |
12/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********9646 |
174310 |
12/01/13 |
| ENGEBRETSON, JAMI |
6A-492238487 |
1 |
100.24 |
4190********4950 |
012882 |
12/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
104717 |
12/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
585334 |
12/01/13 |
| ETIENNE, LINOUSE |
6A-789104546 |
1 |
79.00 |
4494********5488 |
031292 |
12/01/13 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
03947B |
12/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
49.50 |
4744********1932 |
194113 |
12/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
186998 |
12/01/13 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********2694 |
134212 |
12/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
99.00 |
4737********1010 |
586815 |
12/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
216162 |
12/01/13 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
99.00 |
4744********6174 |
144211 |
12/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
144449 |
12/01/13 |
| GRAHAM, WENDY ANNE |
6A-699397111 |
1 |
99.99 |
5465********0100 |
009532 |
12/01/13 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
149.99 |
4744********8683 |
124719 |
12/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
03927Z |
12/01/13 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********5269 |
074130 |
12/01/13 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
514883 |
12/01/13 |
| HANNON, JAMES |
6A-471595449 |
1 |
99.00 |
4121********0782 |
001975 |
12/01/13 |
| HANUKA, BETH |
6A-895883075 |
1 |
99.00 |
5178********8688 |
03967B |
12/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
163820 |
12/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
285889 |
12/01/13 |
| HERNANDEZ, JENNIFER |
6A-448928688 |
1 |
9.99 |
4744********7032 |
194616 |
12/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
042891 |
12/01/13 |
| HUTCHISON, RACHEL |
6A-587871144 |
1 |
99.00 |
4121********3526 |
03939B |
12/01/13 |
| KAY, MARGO |
6A-000829 |
1 |
59.99 |
4888********4975 |
045187 |
12/01/13 |
| KIRCHHEIMER, ANA |
6A-602311956 |
1 |
99.99 |
4029********8793 |
074131 |
12/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4744********3341 |
104117 |
12/01/13 |
| KOROTAEVA, VICTORIA |
6A-407508165 |
1 |
101.24 |
4411********6873 |
014108 |
12/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
284879 |
12/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
144718 |
12/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
585330 |
12/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
18284P |
12/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001307 |
12/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********1216 |
124317 |
12/01/13 |
| MARTINEZ, CLAUDIA |
6A-284529026 |
1 |
99.00 |
4147********0378 |
03924C |
12/01/13 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
149.00 |
4833********6631 |
004108 |
12/01/13 |
| MATOS, SORAYA |
6A-628970608 |
1 |
101.24 |
4737********9463 |
189958 |
12/01/13 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
834536 |
12/01/13 |
| MAYAUDAN, IRIS |
6A-465968122 |
1 |
99.00 |
4741********0565 |
616588 |
12/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.74 |
4888********6858 |
045133 |
12/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
165642 |
12/01/13 |
| MENDOZA, JESSE |
6A-26563135 |
1 |
99.00 |
3767*******1003 |
113850 |
12/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
045182 |
12/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
03931B |
12/01/13 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
487658 |
12/01/13 |
| NOVIKOVA, KRISTINA |
6A-622380872 |
1 |
101.24 |
4744********3200 |
124914 |
12/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
105374 |
12/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
18409Y |
12/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
9.99 |
6011********3054 |
00137R |
12/01/13 |
| PENA, DIANA |
6A-163477897 |
1 |
5.99 |
4128********2853 |
14484B |
12/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
045181 |
12/01/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
1 |
69.30 |
4744********0041 |
124114 |
12/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
03995C |
12/01/13 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
03922G |
12/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
487271 |
12/01/13 |
| REES, JENNIFER |
6A-732299543 |
1 |
99.00 |
4554********9488 |
010149 |
12/01/13 |
| REILLY, LESLIE |
6A-721206823 |
1 |
79.99 |
4744********7089 |
144717 |
12/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
03959A |
12/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
38349K |
12/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
045177 |
12/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********5778 |
616582 |
12/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
127128 |
12/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
03940C |
12/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
010161 |
12/01/13 |
| SERAPHIN, ROSE |
6A-958001490 |
1 |
79.99 |
4833********5073 |
004108 |
12/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
102026 |
12/01/13 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
99.99 |
4833********5410 |
014108 |
12/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
186552 |
12/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
141256 |
12/01/13 |
| SMELOVA, ANFISA |
6A-269771014 |
1 |
99.00 |
4426********4601 |
001005 |
12/01/13 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
008334 |
12/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
14540B |
12/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********7453 |
004108 |
12/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
5.00 |
4465********5267 |
001983 |
12/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
101320 |
12/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.00 |
3713*******2007 |
102824 |
12/01/13 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********2388 |
03981Z |
12/01/13 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
285647 |
12/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
03964A |
12/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
189943 |
12/01/13 |
| VEITIA, ADRIAN |
6A-961872194 |
1 |
49.50 |
4892********6690 |
043647 |
12/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
9.99 |
4737********1577 |
487267 |
12/01/13 |
| VELOX, SHANNON |
6A-223777631 |
1 |
99.00 |
4744********7641 |
184210 |
12/01/13 |
| VICUNA, EVA |
6A-939468341 |
1 |
101.24 |
5178********5380 |
03984Z |
12/01/13 |
| VIEIRA, KATIA |
6A-164348531 |
1 |
98.99 |
3715*******4006 |
147616 |
12/01/13 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********8219 |
014108 |
12/01/13 |
| WILLNER, ROBIN |
6A-650176592 |
1 |
99.00 |
3739*******8009 |
160040 |
12/01/13 |
| YELDER, THERESE |
6A-533568645 |
1 |
149.00 |
6011********2073 |
00142R |
12/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
182770 |
12/01/13 |
| ZAIKAS, CLARISSA |
6A-179935027 |
1 |
49.50 |
4744********1258 |
194916 |
12/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
79.00 |
5466********6544 |
18173P |
12/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
186032 |
12/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
18687P |
12/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
14498D |
12/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1811.03 |
| 19 |
MasterCard |
1447.47 |
| 76 |
Visa |
5383.04 |
| 2 |
Discover |
158.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8800.53 |