Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARISOL |
6A-734677035 |
3 |
99.00 |
4833********1119 |
013209 |
12/15/13 |
| CUNNIGGHAM, AMANDA |
6A-374836106 |
3 |
99.00 |
5178********8036 |
06394Z |
12/15/13 |
| FALSEY, BARBARA |
6A-888781768 |
3 |
99.00 |
5466********6399 |
54014P |
12/15/13 |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
79.99 |
4029********7402 |
083212 |
12/15/13 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
169364 |
12/15/13 |
| GOLDMAN, BARRIE |
6A-938813916 |
3 |
100.24 |
4737********8488 |
009126 |
12/15/13 |
| GONZALEZ, MYRTA |
6A-541026453 |
3 |
99.99 |
3727*******2004 |
193235 |
12/15/13 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
149.00 |
4313********6011 |
035200 |
12/15/13 |
| HOWFIELD, NORA |
6A-235299033 |
3 |
100.24 |
4411********4392 |
023209 |
12/15/13 |
| LESMEZ, PATRICIA |
6A-609010719 |
3 |
99.00 |
5467********4930 |
T3715B |
12/15/13 |
| MCKINNEY, CHARLOTTE |
6A-493750362 |
3 |
149.99 |
4640********4113 |
06371B |
12/15/13 |
| MISIEWCZ, PATRICK |
6A-001612 |
3 |
49.50 |
4313********3432 |
035273 |
12/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
035290 |
12/15/13 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
03524Z |
12/15/13 |
| SAMPLES, NIKA |
6A-501687524 |
3 |
99.00 |
4741********4661 |
135555 |
12/15/13 |
| SHKILKO, GENNADY |
6A-660380557 |
3 |
49.50 |
3727*******2012 |
121176 |
12/15/13 |
| SHKILKO, MASHA |
6A-222758714 |
3 |
99.99 |
3727*******2004 |
163642 |
12/15/13 |
| SOLONARI, ALINA |
6A-414676955 |
3 |
198.99 |
4888********1143 |
035235 |
12/15/13 |
| WIND, NADIA |
6A-231262464 |
3 |
99.99 |
3797*******1003 |
184535 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
449.46 |
| 4 |
MasterCard |
446.00 |
| 10 |
Visa |
1104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.41 |