Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, PILAR |
6A-541682739 |
1 |
99.00 |
4744********1258 |
121393 |
02/02/14 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
87281Z |
02/02/14 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
146412 |
02/02/14 |
| BELZU, WARA |
6A-006867 |
1 |
79.00 |
4888********2877 |
015955 |
02/02/14 |
| BEN-NISSAN, VERONICA |
6A-321345889 |
1 |
49.99 |
3712*******3006 |
123937 |
02/02/14 |
| BENJAMIN, CASSANDRA |
6A-342358910 |
1 |
149.00 |
5444********8880 |
002210 |
02/02/14 |
| BERNSTEIN, BLES |
6A-713386568 |
1 |
49.00 |
4129********8778 |
003345 |
02/02/14 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
141034 |
02/02/14 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
50.12 |
4264********1853 |
015971 |
02/02/14 |
| BORES, ALMUDENA |
6A-357897750 |
1 |
49.50 |
3767*******6000 |
107712 |
02/02/14 |
| BORES, PALOMA |
6A-507321237 |
1 |
49.50 |
3767*******6000 |
122354 |
02/02/14 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
195593 |
02/02/14 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
156500 |
02/02/14 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
103578 |
02/02/14 |
| CHUNG, TEISHA |
6A-84271790 |
1 |
99.00 |
4833********2334 |
091916 |
02/02/14 |
| CICCIARELLI, SILMARA |
6A-533086013 |
1 |
99.99 |
4465********6927 |
002225 |
02/02/14 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
08532Z |
02/02/14 |
| COLUCCI, LAURA |
6A-002865 |
1 |
57.22 |
4833********9659 |
091916 |
02/02/14 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
549877 |
02/02/14 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********9961 |
08556D |
02/02/14 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
122797 |
02/02/14 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
01594Z |
02/02/14 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4313********3432 |
015912 |
02/02/14 |
| DIDIA, MARIA |
6A-97160305 |
1 |
9.99 |
4833********6875 |
091916 |
02/02/14 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
011916 |
02/02/14 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
174935 |
02/02/14 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********2943 |
161393 |
02/02/14 |
| ENGEBRETSON, JAMI |
6A-492238487 |
1 |
100.24 |
4190********4950 |
010525 |
02/02/14 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
101497 |
02/02/14 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
650483 |
02/02/14 |
| ETIENNE, LINOUSE |
6A-789104546 |
1 |
79.00 |
4494********5488 |
058792 |
02/02/14 |
| EVANS, SEREN |
6A-554269201 |
1 |
15.00 |
4264********0994 |
015907 |
02/02/14 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
08526B |
02/02/14 |
| EVSEEVA, ANGELINA |
6A-582529076 |
1 |
99.00 |
4744********1831 |
101297 |
02/02/14 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
121894 |
02/02/14 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
183180 |
02/02/14 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
9.99 |
4264********8968 |
015902 |
02/02/14 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********2694 |
121299 |
02/02/14 |
| FORMOSO, AIDA |
6A-001389 |
1 |
99.00 |
4737********1010 |
746021 |
02/02/14 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
677204 |
02/02/14 |
| GONZALEZ, MAIRILY |
6A-459942788 |
1 |
9.99 |
4744********6174 |
181998 |
02/02/14 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
108115 |
02/02/14 |
| GRAHAM, WENDY ANNE |
6A-699397111 |
1 |
99.99 |
5465********0100 |
007243 |
02/02/14 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
149.99 |
4744********8683 |
121791 |
02/02/14 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
08521Z |
02/02/14 |
| GURAND, MIREILLE |
6A-582521967 |
1 |
99.00 |
4029********8444 |
051950 |
02/02/14 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********5269 |
051951 |
02/02/14 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
592693 |
02/02/14 |
| HANUKA, BETH |
6A-895883075 |
1 |
99.00 |
5178********8688 |
08568B |
02/02/14 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
188492 |
02/02/14 |
| HERNANDEZ, JENNIFER |
6A-448928688 |
1 |
99.00 |
4744********7032 |
151599 |
02/02/14 |
| HERRAN, PAOLA |
6A-890168843 |
1 |
99.00 |
4347********4980 |
011916 |
02/02/14 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
428291 |
02/02/14 |
| HUTCHISON, RACHEL |
6A-587871144 |
1 |
99.00 |
4121********3526 |
08550B |
02/02/14 |
| JARAMILLO, HORACIO |
6A-311772519 |
1 |
49.50 |
3767*******6000 |
121475 |
02/02/14 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4744********3341 |
131491 |
02/02/14 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
804555 |
02/02/14 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
131690 |
02/02/14 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
803637 |
02/02/14 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
86906P |
02/02/14 |
| LORENZO, MAGDALENA |
6A-486656718 |
1 |
99.00 |
3767*******6000 |
124719 |
02/02/14 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********1216 |
151690 |
02/02/14 |
| MATOS, SORAYA |
6A-628970608 |
1 |
99.99 |
4737********9463 |
803625 |
02/02/14 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
203614 |
02/02/14 |
| MAYAUDAN, IRIS |
6A-465968122 |
1 |
99.00 |
4741********0565 |
804537 |
02/02/14 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
158.00 |
4888********6858 |
015947 |
02/02/14 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
186578 |
02/02/14 |
| MENDOZA, JESSE |
6A-26563135 |
1 |
99.00 |
3767*******1003 |
102754 |
02/02/14 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015953 |
02/02/14 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
08547B |
02/02/14 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
677203 |
02/02/14 |
| NOVIKOVA, KRISTINA |
6A-622380872 |
1 |
101.24 |
4744********3200 |
101197 |
02/02/14 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
199316 |
02/02/14 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
86475Y |
02/02/14 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
9.99 |
6011********3054 |
00207R |
02/02/14 |
| PELAEZ, MARIA ELENA |
6A-571143709 |
1 |
50.12 |
4060********4941 |
091916 |
02/02/14 |
| PENA, DIANA |
6A-163477897 |
1 |
79.00 |
4128********1450 |
83792B |
02/02/14 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
1 |
49.50 |
4744********0041 |
181796 |
02/02/14 |
| POGGIO, GRACIELA |
6A-747013028 |
1 |
79.00 |
4430********3309 |
907929 |
02/02/14 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
08538C |
02/02/14 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
08541G |
02/02/14 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
875433 |
02/02/14 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
08522A |
02/02/14 |
| RIOS, KAREN |
6A-419335851 |
1 |
98.01 |
4828********6019 |
804546 |
02/02/14 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
55164K |
02/02/14 |
| RODRIGUEZ, ALFREDO |
6A-333579630 |
1 |
49.50 |
4347********4980 |
091916 |
02/02/14 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015998 |
02/02/14 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********1838 |
746868 |
02/02/14 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
129039 |
02/02/14 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
08505C |
02/02/14 |
| SANABIA, JAQUELINE |
6A-58658722 |
1 |
99.00 |
4833********7189 |
001916 |
02/02/14 |
| SAZON, WEE |
6A-697353454 |
1 |
49.50 |
4833********2275 |
001916 |
02/02/14 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
141481 |
02/02/14 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
9.99 |
4833********5410 |
091916 |
02/02/14 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
159506 |
02/02/14 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
198611 |
02/02/14 |
| SLASFUKHINA, YULIA |
6A-390453744 |
1 |
99.00 |
5465********9707 |
003737 |
02/02/14 |
| SMELOVA, ANFISA |
6A-269771014 |
1 |
99.00 |
4426********4601 |
002045 |
02/02/14 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
194373 |
02/02/14 |
| SMITH, TRENTON |
6A-810175814 |
1 |
49.50 |
4833********2334 |
091916 |
02/02/14 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
83778B |
02/02/14 |
| SOLONARI, ALINA |
6A-414676955 |
1 |
99.99 |
4888********1143 |
015995 |
02/02/14 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
99.00 |
4465********5267 |
002252 |
02/02/14 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
162954 |
02/02/14 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
5178********8616 |
08532Z |
02/02/14 |
| TOUSSAINT, TACIANA |
6A-203876450 |
1 |
59.00 |
4828********0022 |
746875 |
02/02/14 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
08521A |
02/02/14 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
920246 |
02/02/14 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
003760 |
02/02/14 |
| VICUNA, EVA |
6A-939468341 |
1 |
101.24 |
5178********5380 |
08554Z |
02/02/14 |
| VIEIRA, KATIA |
6A-164348531 |
1 |
49.00 |
3715*******4006 |
184546 |
02/02/14 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********7143 |
001916 |
02/02/14 |
| WILLNER, ROBIN |
6A-650176592 |
1 |
99.00 |
3739*******8009 |
186060 |
02/02/14 |
| YELDER, THERESE |
6A-533568645 |
1 |
9.99 |
6011********2073 |
00212R |
02/02/14 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
104648 |
02/02/14 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
79.00 |
5466********6544 |
86850P |
02/02/14 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
161514 |
02/02/14 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
87211P |
02/02/14 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
83820D |
02/02/14 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1890.04 |
| 19 |
MasterCard |
1497.47 |
| 70 |
Visa |
4968.20 |
| 2 |
Discover |
19.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8375.69 |