Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, NIURKA |
6A-653379211 |
2 |
99.00 |
5465********3728 |
009167 |
05/11/14 |
| ALVAREZ, VIVIANA |
6A-25884916 |
2 |
99.00 |
4744********8845 |
190460 |
05/11/14 |
| ARRANHA, PAULA |
6A-002790 |
2 |
39.00 |
4356********6472 |
110766 |
05/11/14 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
5490********6529 |
00561B |
05/11/14 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
100.24 |
5465********0174 |
005496 |
05/11/14 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********7411 |
011870 |
05/11/14 |
| BARR, DANNY |
6A-973804447 |
2 |
99.00 |
4266********9185 |
08807C |
05/11/14 |
| BEGUESSE, TARQUIN |
6A-005855 |
2 |
59.00 |
4313********2509 |
005662 |
05/11/14 |
| BEN-NISSAN, MEIR |
6A-411470583 |
2 |
99.99 |
3712*******3006 |
143895 |
05/11/14 |
| BERRIOS, MARLON |
6A-479749433 |
2 |
49.50 |
5109********3717 |
H85634 |
05/11/14 |
| BLASBERG, KIMBERLY |
6A-006754 |
2 |
50.12 |
4488********1005 |
000659 |
05/11/14 |
| BLUHM, JOHN |
6A-004240 |
2 |
49.50 |
4403********6836 |
005697 |
05/11/14 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
5312********4601 |
160665 |
05/11/14 |
| BROWN, ANDREA |
6A-428041163 |
2 |
99.00 |
4868********2203 |
228503 |
05/11/14 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
180165 |
05/11/14 |
| BUSTOS, KARLA |
6A-73329885 |
2 |
129.00 |
4862********0229 |
08858B |
05/11/14 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
5312********4601 |
160665 |
05/11/14 |
| CORTEZ, GLORIA |
6A-004466 |
2 |
99.00 |
4479********5472 |
011201 |
05/11/14 |
| DAVIS, HILARY |
6A-151573572 |
2 |
59.00 |
4833********7792 |
060609 |
05/11/14 |
| FLORES, RITA |
6A-948656489 |
2 |
99.00 |
4388********9188 |
08831D |
05/11/14 |
| GRILLET, CORINA |
6A-314307018 |
2 |
100.24 |
4833********0876 |
060609 |
05/11/14 |
| KANE, YELINA |
6A-665244004 |
2 |
99.00 |
3767*******1002 |
106534 |
05/11/14 |
| KILLIANY, TINA |
6A-767529360 |
2 |
99.00 |
4852********9269 |
091053 |
05/11/14 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
49.99 |
4744********8314 |
140662 |
05/11/14 |
| LARKIN, JOYCE |
6A-002759 |
2 |
49.50 |
3715*******7000 |
142002 |
05/11/14 |
| LASTRA, NATALIA |
6A-158591601 |
2 |
99.00 |
3717*******1018 |
106492 |
05/11/14 |
| LERCHE, SOFIA |
6A-357119299 |
2 |
39.00 |
5466********6712 |
70332P |
05/11/14 |
| LEVY, KATHLEEN |
6A-730255230 |
2 |
99.99 |
4495********1003 |
275283 |
05/11/14 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
166780 |
05/11/14 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
957821 |
05/11/14 |
| MARKOFSKY, NIKI |
6A-005812 |
2 |
63.03 |
4744********8538 |
190861 |
05/11/14 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********3107 |
08865Z |
05/11/14 |
| MARTINEZ, VANESSA |
6A-006579 |
2 |
79.00 |
4744********0557 |
130267 |
05/11/14 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********4866 |
070609 |
05/11/14 |
| MCNAUGHTON, ERIN |
6A-005895 |
2 |
59.00 |
4744********8176 |
110764 |
05/11/14 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
161222 |
05/11/14 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01128R |
05/11/14 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
103827 |
05/11/14 |
| PENA, JULIA |
6A-543837632 |
2 |
99.00 |
4266********1401 |
08830C |
05/11/14 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
070609 |
05/11/14 |
| RIVERA, MARIA |
6A-240830223 |
2 |
99.00 |
4347********2841 |
070609 |
05/11/14 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
3725*******4009 |
185278 |
05/11/14 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
2 |
9.00 |
5262********8250 |
084168 |
05/11/14 |
| SAMAYOA, MONICA |
6A-275465979 |
2 |
99.00 |
3717*******1010 |
169902 |
05/11/14 |
| SERQODA, MARINA |
6A-310364213 |
2 |
99.00 |
5543********8352 |
364981 |
05/11/14 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
070609 |
05/11/14 |
| STERNTHAL, JOY |
6A-633450152 |
2 |
59.00 |
4833********6413 |
060609 |
05/11/14 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
168534 |
05/11/14 |
| URBINA, JAHAIRA |
6A-001829 |
2 |
49.50 |
4737********5114 |
957825 |
05/11/14 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
128260 |
05/11/14 |
| VERDESIA, ANA |
6A-243771615 |
2 |
99.00 |
3772*******1005 |
153947 |
05/11/14 |
| WOODS, VALERIE |
6A-341310363 |
2 |
99.00 |
4411********3942 |
070609 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
915.89 |
| 10 |
MasterCard |
742.74 |
| 29 |
Visa |
2241.37 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.00 |