Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
5.00 |
4833********0530 |
002707 |
05/27/14 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********0506 |
192872 |
05/27/14 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
052877 |
05/27/14 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.74 |
4737********9277 |
035306 |
05/27/14 |
| CABALLO, ANABELLE |
6A-500190375 |
4 |
99.00 |
5453********7221 |
043974 |
05/27/14 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.99 |
5178********3595 |
01684P |
05/27/14 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********1017 |
012707 |
05/27/14 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
3774*******1010 |
767222 |
05/27/14 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
027315 |
05/27/14 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
123983 |
05/27/14 |
| GOMEZ, DORIS |
6A-176917630 |
4 |
99.99 |
4737********4172 |
423837 |
05/27/14 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
002707 |
05/27/14 |
| GUIDI, NOELIA |
6A-354966462 |
4 |
100.24 |
5576********9713 |
003779 |
05/27/14 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
99.00 |
4011********0426 |
072549 |
05/27/14 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
01681B |
05/27/14 |
| KAMENAL, TINA |
6A-13992094 |
4 |
99.00 |
4744********9365 |
132170 |
05/27/14 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********3938 |
002983 |
05/27/14 |
| MESIN, ANITA |
6A-006284 |
4 |
39.00 |
4737********3927 |
080411 |
05/27/14 |
| NATAL, CARMEN |
6A-374797825 |
4 |
99.00 |
4744********4511 |
132577 |
05/27/14 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
178390 |
05/27/14 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
033688 |
05/27/14 |
| PALACIO, YENISS |
6A-6356158 |
4 |
99.00 |
4031********9109 |
052878 |
05/27/14 |
| PRIDMORE, REBEKAH |
6A-29555026 |
4 |
100.24 |
4016********9120 |
026843 |
05/27/14 |
| QUINONES, NAI-YA |
6A-78567705 |
4 |
49.99 |
4741********4840 |
190311 |
05/27/14 |
| QUINONES, VANESSA |
6A-277836237 |
4 |
99.99 |
4741********4840 |
328082 |
05/27/14 |
| QUINTERO, TIFFANY |
6A-490569185 |
4 |
99.00 |
4744********0080 |
132676 |
05/27/14 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********5609 |
002707 |
05/27/14 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
49350Z |
05/27/14 |
| SANN, SARAH |
6A-714483443 |
4 |
101.24 |
4117********4432 |
162173 |
05/27/14 |
| SANTIAGO, MONICA |
6A-487452795 |
4 |
99.00 |
4342********5205 |
368855 |
05/27/14 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********7579 |
012707 |
05/27/14 |
| SOLIS, TATIANA |
6A-124093530 |
4 |
99.00 |
4744********5969 |
182377 |
05/27/14 |
| VASTARDIS, MARYANN |
6A-360800863 |
4 |
49.50 |
4744********2778 |
132878 |
05/27/14 |
| ZITSBANK, YANA |
6A-003911 |
4 |
9.99 |
3713*******2014 |
109449 |
05/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.49 |
| 7 |
MasterCard |
506.72 |
| 24 |
Visa |
1949.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.90 |