Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
030408 |
03/25/14 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********0506 |
180048 |
03/25/14 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
471842 |
03/25/14 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.74 |
4737********9277 |
137814 |
03/25/14 |
| BOSWELL, JANE |
6A-557452673 |
4 |
129.00 |
4356********6819 |
110242 |
03/25/14 |
| CABALLO, ANABELLE |
6A-500190375 |
4 |
99.00 |
5453********7221 |
032597 |
03/25/14 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.99 |
5178********3595 |
03625P |
03/25/14 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********1017 |
030408 |
03/25/14 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
3774*******1010 |
327156 |
03/25/14 |
| DELAPAZ, JESSICA |
6A-698385920 |
4 |
129.00 |
5121********4132 |
02579Z |
03/25/14 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
03628D |
03/25/14 |
| GARCIA, LUIS |
6A-121984373 |
4 |
20.12 |
4355********1937 |
080129 |
03/25/14 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
025902 |
03/25/14 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
645146 |
03/25/14 |
| GOMEZ, DORIS |
6A-176917630 |
4 |
99.99 |
4737********4172 |
137818 |
03/25/14 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
030408 |
03/25/14 |
| GUIDI, NOELIA |
6A-354966462 |
4 |
100.24 |
5576********9713 |
002339 |
03/25/14 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.00 |
3767*******2001 |
104823 |
03/25/14 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
101.24 |
5178********0664 |
03631Z |
03/25/14 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********3938 |
008045 |
03/25/14 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3390 |
644729 |
03/25/14 |
| MESIN, ANITA |
6A-006284 |
4 |
19.00 |
4737********3927 |
730623 |
03/25/14 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
113968 |
03/25/14 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
843222 |
03/25/14 |
| QUINONES, NAI-YA |
6A-78567705 |
4 |
49.99 |
4741********4840 |
886408 |
03/25/14 |
| QUINONES, VANESSA |
6A-277836237 |
4 |
99.99 |
4741********4840 |
885340 |
03/25/14 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.74 |
4833********5609 |
030408 |
03/25/14 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
15401Z |
03/25/14 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********7579 |
030408 |
03/25/14 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
49.50 |
4744********2778 |
100541 |
03/25/14 |
| VENGAL, AVEE |
6A-638174778 |
4 |
9.99 |
5465********2780 |
H71509 |
03/25/14 |
| ZITSBANK, YANA |
6A-003911 |
4 |
9.99 |
3713*******2014 |
169547 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
237.49 |
| 10 |
MasterCard |
696.91 |
| 18 |
Visa |
1378.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.97 |