Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASI, SHERRY |
6A-930929015 |
1 |
99.00 |
4121********0782 |
001274 |
03/01/14 |
| ARREDONDO, PILAR |
6A-541682739 |
1 |
99.00 |
4744********1258 |
181244 |
03/01/14 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
100836 |
03/01/14 |
| BELZU, WARA |
6A-006867 |
1 |
79.00 |
4888********2877 |
015415 |
03/01/14 |
| BENJAMIN, CASSANDRA |
6A-342358910 |
1 |
149.00 |
5444********8880 |
001271 |
03/01/14 |
| BERNSTEIN, BLES |
6A-713386568 |
1 |
99.00 |
4129********8778 |
004448 |
03/01/14 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
98.01 |
4003********0509 |
03039B |
03/01/14 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
015423 |
03/01/14 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
134.00 |
5196********5776 |
007307 |
03/01/14 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
184275 |
03/01/14 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
163926 |
03/01/14 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
179170 |
03/01/14 |
| CHUNG, TEISHA |
6A-84271790 |
1 |
99.00 |
4833********2334 |
031408 |
03/01/14 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********3742 |
02975Z |
03/01/14 |
| COLUCCI, LAURA |
6A-002865 |
1 |
61.22 |
4833********9659 |
031408 |
03/01/14 |
| CONLEY, LARA |
6A-232201083 |
1 |
99.00 |
4452********5996 |
006423 |
03/01/14 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
308863 |
03/01/14 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
4147********3628 |
03012C |
03/01/14 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
186589 |
03/01/14 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
01540Z |
03/01/14 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4313********3432 |
015432 |
03/01/14 |
| DIDIA, MARIA |
6A-97160305 |
1 |
99.99 |
4833********6875 |
021408 |
03/01/14 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
021408 |
03/01/14 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
103194 |
03/01/14 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********2943 |
191045 |
03/01/14 |
| ENGEBRETSON, JAMI |
6A-492238487 |
1 |
100.24 |
4190********4950 |
025201 |
03/01/14 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
121846 |
03/01/14 |
| EVANS, SEREN |
6A-554269201 |
1 |
84.00 |
4264********0994 |
015430 |
03/01/14 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
03009B |
03/01/14 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
101549 |
03/01/14 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
104358 |
03/01/14 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
015434 |
03/01/14 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********2694 |
161541 |
03/01/14 |
| GARCIA, MARIA JULIETT |
6A-725217065 |
1 |
22.13 |
4411********4225 |
021408 |
03/01/14 |
| GARZON, STIVEN |
6A-74064514 |
1 |
49.00 |
4060********4941 |
031408 |
03/01/14 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
181957 |
03/01/14 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
185638 |
03/01/14 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
149.99 |
4744********8683 |
181744 |
03/01/14 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
02971Z |
03/01/14 |
| GURAND, MIREILLE |
6A-582521967 |
1 |
99.00 |
4029********8444 |
071433 |
03/01/14 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********5269 |
071433 |
03/01/14 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
004521 |
03/01/14 |
| HANNON, JAMES |
6A-471595449 |
1 |
99.00 |
4121********0782 |
001240 |
03/01/14 |
| HANUKA, BETH |
6A-895883075 |
1 |
100.24 |
5178********4498 |
03030B |
03/01/14 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
123005 |
03/01/14 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
5262********9220 |
795045 |
03/01/14 |
| HUTCHISON, RACHEL |
6A-587871144 |
1 |
99.00 |
4121********3526 |
03040B |
03/01/14 |
| KOROTAEVA, VICTORIA |
6A-407508165 |
1 |
99.99 |
4411********3670 |
031408 |
03/01/14 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
032060 |
03/01/14 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
191847 |
03/01/14 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
311056 |
03/01/14 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
98409P |
03/01/14 |
| LOVE, AHKEEMA |
6A-710284626 |
1 |
99.00 |
4744********4205 |
121947 |
03/01/14 |
| MARTEL, JEFF |
6A-000068 |
1 |
49.50 |
4744********1216 |
181742 |
03/01/14 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
298.00 |
4833********0669 |
031408 |
03/01/14 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
393192 |
03/01/14 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
158.00 |
4888********6858 |
015446 |
03/01/14 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
117731 |
03/01/14 |
| MEUS, JIMMY |
6A-875936731 |
1 |
99.00 |
4744********4205 |
121947 |
03/01/14 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015497 |
03/01/14 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
03030B |
03/01/14 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
307870 |
03/01/14 |
| NOVIKOVA, KRISTINA |
6A-622380872 |
1 |
101.24 |
4744********3200 |
101140 |
03/01/14 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
173133 |
03/01/14 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
98173Y |
03/01/14 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00194R |
03/01/14 |
| PELAEZ, MARIA ELENA |
6A-571143709 |
1 |
49.50 |
4060********4941 |
021408 |
03/01/14 |
| PENA, DIANA |
6A-163477897 |
1 |
79.00 |
4128********1450 |
25731B |
03/01/14 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8354 |
015425 |
03/01/14 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
1 |
49.50 |
4744********0041 |
121743 |
03/01/14 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
03052C |
03/01/14 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
02973G |
03/01/14 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
438185 |
03/01/14 |
| REES, JENNIFER |
6A-732299543 |
1 |
99.00 |
4554********3902 |
006499 |
03/01/14 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
03051K |
03/01/14 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015484 |
03/01/14 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********1838 |
088834 |
03/01/14 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
180393 |
03/01/14 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
5.00 |
4266********8090 |
02970C |
03/01/14 |
| SANABIA, JAQUELINE |
6A-58658722 |
1 |
99.00 |
4833********9938 |
021408 |
03/01/14 |
| SARTIN, KATHRYN |
6A-297044477 |
1 |
100.24 |
4355********7809 |
068049 |
03/01/14 |
| SAZON, WEE |
6A-697353454 |
1 |
49.50 |
4833********0671 |
021408 |
03/01/14 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
149205 |
03/01/14 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
9.99 |
4833********5410 |
021408 |
03/01/14 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
127380 |
03/01/14 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
180831 |
03/01/14 |
| SLASFUKHINA, YULIA |
6A-390453744 |
1 |
99.00 |
5465********9707 |
005192 |
03/01/14 |
| SMITH, SANDRA |
6A-902551817 |
1 |
49.00 |
5480********2127 |
569680 |
03/01/14 |
| SMITH, TRENTON |
6A-810175814 |
1 |
49.50 |
4833********2334 |
041408 |
03/01/14 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
25828B |
03/01/14 |
| SPENCER, JESSE |
6A-001339 |
1 |
49.50 |
5581********5820 |
941662 |
03/01/14 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********1516 |
021408 |
03/01/14 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
160352 |
03/01/14 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
4029********4216 |
071434 |
03/01/14 |
| VACA, ANA |
6A-30196991 |
1 |
99.00 |
5262********9822 |
860727 |
03/01/14 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
02987A |
03/01/14 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
279575 |
03/01/14 |
| VEGA, ALEXANDRA |
6A-412716863 |
1 |
5.00 |
5178********1173 |
03020Z |
03/01/14 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********7143 |
031408 |
03/01/14 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
148891 |
03/01/14 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
79.00 |
5466********6544 |
98256P |
03/01/14 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
141287 |
03/01/14 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
98131P |
03/01/14 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
25689D |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1246.55 |
| 19 |
MasterCard |
1356.98 |
| 65 |
Visa |
5101.49 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7784.02 |