Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
99.00 |
4744********8845 |
125130 |
12/10/13 |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********6472 |
125636 |
12/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
3746*******5744 |
365531 |
12/10/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
100.24 |
5465********5787 |
002016 |
12/10/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
010064 |
12/10/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
055333 |
12/10/13 |
| BEN-NISSAN, MEIR |
6A-411470583 |
2 |
99.99 |
3712*******3006 |
128693 |
12/10/13 |
| BERRIOS, MARLON |
6A-479749433 |
2 |
49.50 |
5109********3717 |
H60325 |
12/10/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
2 |
49.50 |
4488********1005 |
001009 |
12/10/13 |
| BLUHM, JOHN |
6A-004240 |
2 |
49.50 |
4403********6836 |
055333 |
12/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
5312********4601 |
105136 |
12/10/13 |
| BUSTOS, KARLA |
6A-73329885 |
2 |
129.00 |
4862********0229 |
09606B |
12/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
5312********4601 |
105136 |
12/10/13 |
| CORTEZ, GLORIA |
6A-004466 |
2 |
99.00 |
4479********5472 |
010394 |
12/10/13 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********2830 |
095306 |
12/10/13 |
| DAVIS, LORRAINE |
6A-626746876 |
2 |
9.99 |
4828********2043 |
984642 |
12/10/13 |
| DUNBAR, GENCY |
6A-939218776 |
2 |
49.00 |
4744********9457 |
195338 |
12/10/13 |
| EGWU, CHETACHI |
6A-005886 |
2 |
59.00 |
4828********6043 |
089451 |
12/10/13 |
| FORS, KALI |
6A-66174699 |
2 |
65.81 |
5466********1313 |
23082P |
12/10/13 |
| FUERTES, JULISSA |
6A-272871762 |
2 |
100.00 |
4355********6704 |
141064 |
12/10/13 |
| GAYOSO, REBECCA |
6A-64928001 |
2 |
49.00 |
4833********4672 |
085306 |
12/10/13 |
| GHALY, MARIAM |
6A-642267639 |
2 |
99.00 |
4427********7098 |
095306 |
12/10/13 |
| JACQUES, SYLVIE |
6A-950926095 |
2 |
129.00 |
4313********2212 |
055319 |
12/10/13 |
| JONES, SARAH |
6A-756824674 |
2 |
101.24 |
4744********8027 |
135434 |
12/10/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
2 |
59.00 |
3767*******1005 |
152377 |
12/10/13 |
| KELLIANY, TINA |
6A-767529360 |
2 |
99.00 |
4852********9269 |
095932 |
12/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
49.99 |
6011********3859 |
01056R |
12/10/13 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
108671 |
12/10/13 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
180621 |
12/10/13 |
| LERCHE, SOFIA |
6A-357119299 |
2 |
39.00 |
5466********6712 |
63531P |
12/10/13 |
| LEVY, KATHLEEN |
6A-730255230 |
2 |
99.99 |
4495********7835 |
299771 |
12/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
195177 |
12/10/13 |
| LEWIS, KATE |
6A-877683385 |
2 |
99.00 |
4427********8036 |
095306 |
12/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
163230 |
12/10/13 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
99.00 |
4744********1327 |
125934 |
12/10/13 |
| MARR, MJ |
6A-005165 |
2 |
298.00 |
5466********3107 |
09623Z |
12/10/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
2 |
79.00 |
4356********5213 |
175335 |
12/10/13 |
| MARTINEZ, VANESSA |
6A-006579 |
2 |
79.00 |
4744********0557 |
175632 |
12/10/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
085306 |
12/10/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********0147 |
145432 |
12/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
101492 |
12/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01004R |
12/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
121373 |
12/10/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
2 |
9.99 |
5178********5970 |
09584B |
12/10/13 |
| PARRADO, REBECA |
6A-389600981 |
2 |
99.99 |
3772*******1006 |
130350 |
12/10/13 |
| PENA, JULIA |
6A-543837632 |
2 |
99.00 |
4266********1401 |
09574C |
12/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
095306 |
12/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
99.00 |
3725*******1000 |
177511 |
12/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
144590 |
12/10/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
2 |
9.00 |
5262********8250 |
996364 |
12/10/13 |
| SERQODA, MARINA |
6A-310364213 |
2 |
99.00 |
5543********8352 |
746328 |
12/10/13 |
| SLASFUKHINA, YULIA |
6A-390453744 |
2 |
99.00 |
5465********9707 |
009143 |
12/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
095306 |
12/10/13 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.74 |
4833********6413 |
095306 |
12/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
186872 |
12/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
99.00 |
3715*******1004 |
121750 |
12/10/13 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********1280 |
986271 |
12/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
165356 |
12/10/13 |
| WASSON, BRANDILYN |
6A-004916 |
2 |
99.00 |
4833********0520 |
085306 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1074.88 |
| 11 |
MasterCard |
868.54 |
| 32 |
Visa |
2446.46 |
| 2 |
Discover |
88.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4478.87 |