Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASI, SHERRY |
6A-930929015 |
1 |
9.99 |
4121********0782 |
001706 |
04/01/14 |
| ARREDONDO, PILAR |
6A-541682739 |
1 |
99.00 |
4744********1258 |
121090 |
04/01/14 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
153744 |
04/01/14 |
| BELZU, WARA |
6A-006867 |
1 |
79.00 |
4888********2877 |
015971 |
04/01/14 |
| BENJAMIN, CASSANDRA |
6A-342358910 |
1 |
149.00 |
5444********8880 |
001678 |
04/01/14 |
| BERNSTEIN, BLES |
6A-713386568 |
1 |
99.00 |
4129********8778 |
005439 |
04/01/14 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
08675B |
04/01/14 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
50.12 |
4264********1853 |
015994 |
04/01/14 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
198.00 |
4488********1005 |
005371 |
04/01/14 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
118.00 |
4488********1005 |
005372 |
04/01/14 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
190717 |
04/01/14 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
190711 |
04/01/14 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
151759 |
04/01/14 |
| CHUNG, TEISHA |
6A-84271790 |
1 |
99.00 |
4833********2334 |
031907 |
04/01/14 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********3742 |
08637Z |
04/01/14 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
051907 |
04/01/14 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
848327 |
04/01/14 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
101629 |
04/01/14 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
5466********3695 |
01596Z |
04/01/14 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4313********3432 |
015974 |
04/01/14 |
| DIDIA, MARIA |
6A-97160305 |
1 |
99.99 |
4833********6875 |
041907 |
04/01/14 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
041907 |
04/01/14 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
149825 |
04/01/14 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********5321 |
121990 |
04/01/14 |
| ENGEBRETSON, JAMI |
6A-492238487 |
1 |
100.24 |
4190********4950 |
010791 |
04/01/14 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
161790 |
04/01/14 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
944152 |
04/01/14 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
08648B |
04/01/14 |
| EVSEEVA, ANGELINA |
6A-582529076 |
1 |
99.00 |
4744********1831 |
131693 |
04/01/14 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
161399 |
04/01/14 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
148999 |
04/01/14 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
015943 |
04/01/14 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********2694 |
181094 |
04/01/14 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********5723 |
745666 |
04/01/14 |
| GARCIA, MARIA JULIETT |
6A-725217065 |
1 |
22.13 |
4411********4225 |
031907 |
04/01/14 |
| GARZON, STIVEN |
6A-74064514 |
1 |
49.50 |
4060********4941 |
041907 |
04/01/14 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
165679 |
04/01/14 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
4430********3777 |
925655 |
04/01/14 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
151.86 |
4744********8683 |
151197 |
04/01/14 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
08651Z |
04/01/14 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********5269 |
061955 |
04/01/14 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
614700 |
04/01/14 |
| HANNON, JAMES |
6A-471595449 |
1 |
9.99 |
4121********0782 |
001771 |
04/01/14 |
| HANUKA, BETH |
6A-895883075 |
1 |
100.24 |
5178********4498 |
08660B |
04/01/14 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
186806 |
04/01/14 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
69.99 |
4425********6816 |
001812 |
04/01/14 |
| HUAMALI, ESTHER |
6A-713877902 |
1 |
99.00 |
4266********8225 |
08641B |
04/01/14 |
| JIMENEZ, INGRID |
6A-592576492 |
1 |
99.00 |
4744********8132 |
191899 |
04/01/14 |
| KOROTAEVA, VICTORIA |
6A-407508165 |
1 |
101.24 |
4411********3670 |
041907 |
04/01/14 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
791536 |
04/01/14 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
131699 |
04/01/14 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
035843 |
04/01/14 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
89471P |
04/01/14 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
59.00 |
3755*******5731 |
663111 |
04/01/14 |
| MEUS, JIMMY |
6A-875936731 |
1 |
99.00 |
4744********4205 |
141595 |
04/01/14 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015950 |
04/01/14 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5466********9738 |
08675Z |
04/01/14 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
847590 |
04/01/14 |
| NOVIKOVA, KRISTINA |
6A-622380872 |
1 |
9.99 |
4744********3200 |
151897 |
04/01/14 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
107454 |
04/01/14 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
89415Y |
04/01/14 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00183R |
04/01/14 |
| PELAEZ, MARIA ELENA |
6A-571143709 |
1 |
9.99 |
4060********4941 |
041907 |
04/01/14 |
| PENA, DIANA |
6A-163477897 |
1 |
79.00 |
4128********1450 |
39605B |
04/01/14 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8354 |
015907 |
04/01/14 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
1 |
49.50 |
4744********0041 |
121593 |
04/01/14 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
08635C |
04/01/14 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
9.99 |
4246********1620 |
08621G |
04/01/14 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
904470 |
04/01/14 |
| REES, JENNIFER |
6A-732299543 |
1 |
99.00 |
4554********3902 |
005454 |
04/01/14 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
08665A |
04/01/14 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
31226K |
04/01/14 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015998 |
04/01/14 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********1838 |
943376 |
04/01/14 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
105520 |
04/01/14 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
08660C |
04/01/14 |
| SANABIA, JAQUELINE |
6A-58658722 |
1 |
99.00 |
4833********9938 |
041907 |
04/01/14 |
| SANDER, SCOTT |
6A-000073 |
1 |
236.00 |
4488********1005 |
005464 |
04/01/14 |
| SARTIN, KATHRYN |
6A-297044477 |
1 |
100.24 |
4355********7809 |
157070 |
04/01/14 |
| SAZON, WEE |
6A-697353454 |
1 |
49.50 |
4833********0671 |
041907 |
04/01/14 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
192592 |
04/01/14 |
| SICILIANO, DEBORAH |
6A-538370766 |
1 |
99.99 |
4833********5410 |
051907 |
04/01/14 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
167060 |
04/01/14 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
117200 |
04/01/14 |
| SLASFUKHINA, YULIA |
6A-390453744 |
1 |
99.00 |
5465********9707 |
000736 |
04/01/14 |
| SMELOVA, ANFISA |
6A-269771014 |
1 |
99.00 |
4426********4601 |
001712 |
04/01/14 |
| SMITH, TRENTON |
6A-810175814 |
1 |
49.50 |
4833********2334 |
041907 |
04/01/14 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
39619C |
04/01/14 |
| SPENCER, JESSE |
6A-001339 |
1 |
49.50 |
5581********5820 |
381854 |
04/01/14 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********1516 |
041907 |
04/01/14 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
115407 |
04/01/14 |
| TOGATI, JOANNE |
6A-000597 |
1 |
149.00 |
4029********4216 |
061955 |
04/01/14 |
| VACA, ANA |
6A-30196991 |
1 |
99.00 |
5262********9822 |
164233 |
04/01/14 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
08620A |
04/01/14 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
195061 |
04/01/14 |
| VEGA, ALEXANDRA |
6A-412716863 |
1 |
9.99 |
5178********1173 |
08653Z |
04/01/14 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********7143 |
051907 |
04/01/14 |
| YELDER, THERESE |
6A-533568645 |
1 |
149.00 |
6011********2073 |
00144R |
04/01/14 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
123664 |
04/01/14 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
186112 |
04/01/14 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
89693P |
04/01/14 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
39716D |
04/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1058.55 |
| 15 |
MasterCard |
1049.85 |
| 68 |
Visa |
5160.82 |
| 2 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7497.22 |