Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARISOL |
6A-734677035 |
3 |
19.98 |
4833********1119 |
031508 |
03/15/14 |
| CARRIERE, SCOTT |
6A-312425376 |
3 |
99.00 |
3767*******1021 |
109140 |
03/15/14 |
| FALSEY, BARBARA |
6A-888781768 |
3 |
99.00 |
5466********6399 |
03797P |
03/15/14 |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
79.00 |
4029********4546 |
071534 |
03/15/14 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
160880 |
03/15/14 |
| GONZALEZ, MYRTA |
6A-541026453 |
3 |
99.99 |
3727*******2004 |
190951 |
03/15/14 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
149.00 |
4313********6011 |
015528 |
03/15/14 |
| HERNANDEZ, LIZA |
6A-616602689 |
3 |
99.00 |
4744********9248 |
151156 |
03/15/14 |
| HOWFIELD, NORA |
6A-235299033 |
3 |
99.00 |
4411********4392 |
031508 |
03/15/14 |
| MCKINNEY, CHARLOTTE |
6A-493750362 |
3 |
149.99 |
4640********4113 |
06010B |
03/15/14 |
| MISIEWCZ, PATRICK |
6A-001612 |
3 |
49.50 |
4313********3432 |
015551 |
03/15/14 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
015571 |
03/15/14 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
01555Z |
03/15/14 |
| SANCHEZ, WANDA |
6A-350229199 |
3 |
100.24 |
4744********6687 |
111351 |
03/15/14 |
| SHKILKO, GENNADY |
6A-660380557 |
3 |
49.50 |
3727*******2012 |
145736 |
03/15/14 |
| SHKILKO, MASHA |
6A-222758714 |
3 |
99.99 |
3727*******2004 |
152960 |
03/15/14 |
| SOGUERO, URSULA |
6A-681046906 |
3 |
99.00 |
4266********5161 |
06020B |
03/15/14 |
| WIND, NADIA |
6A-231262464 |
3 |
9.99 |
3797*******1003 |
111270 |
03/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
458.46 |
| 2 |
MasterCard |
248.00 |
| 10 |
Visa |
923.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.17 |