Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, AURA |
6A-841391331 |
1 |
99.00 |
3797*******1002 |
103733 |
06/01/14 |
| ALVAREZ, IRIS |
6A-000024 |
1 |
84.00 |
4015********2078 |
000520 |
06/01/14 |
| ARREDONDO, PILAR |
6A-541682739 |
1 |
99.00 |
4744********1258 |
160331 |
06/01/14 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
5.00 |
3723*******2011 |
160610 |
06/01/14 |
| BELZU, WARA |
6A-006867 |
1 |
79.00 |
4888********2877 |
005316 |
06/01/14 |
| BERNSTEIN, BLES |
6A-713386568 |
1 |
99.00 |
4129********8778 |
005212 |
06/01/14 |
| BORJESSON, CHRISTINE |
6A-603122064 |
1 |
55.00 |
4147********3850 |
09256C |
06/01/14 |
| BOYD, SANDRA |
6A-503971036 |
1 |
79.00 |
3725*******2017 |
163374 |
06/01/14 |
| CHUNG, TEISHA |
6A-84271790 |
1 |
99.00 |
4833********2334 |
080308 |
06/01/14 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.74 |
4833********9659 |
070308 |
06/01/14 |
| DAMES, MIKIAYLA |
6A-47140561 |
1 |
99.00 |
4828********1014 |
252277 |
06/01/14 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
164695 |
06/01/14 |
| DE MENDONUA, JOEL |
6A-291356596 |
1 |
79.00 |
3774*******2272 |
835030 |
06/01/14 |
| DEMARE, KASIA |
6A-001562 |
1 |
57.60 |
4313********3432 |
005375 |
06/01/14 |
| DOMINGUEZ, ETHEL |
6A-223455823 |
1 |
99.00 |
4264********2089 |
005307 |
06/01/14 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
070308 |
06/01/14 |
| DORFMAN, FANNY |
6A-425665142 |
1 |
99.00 |
3767*******2017 |
197018 |
06/01/14 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
110633 |
06/01/14 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
233551 |
06/01/14 |
| EVERY-CLAYTON, NOREEN |
6A-704701157 |
1 |
99.99 |
4266********7800 |
09211B |
06/01/14 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
150138 |
06/01/14 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
103730 |
06/01/14 |
| FIALHO, REY |
6A-36641863 |
1 |
99.00 |
4744********2694 |
140837 |
06/01/14 |
| FORMOSO, AIDA |
6A-001389 |
1 |
19.98 |
4737********1010 |
165509 |
06/01/14 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
130.61 |
4737********5723 |
422549 |
06/01/14 |
| GARCIA, MARIA JULIETT |
6A-725217065 |
1 |
22.13 |
4411********4225 |
070308 |
06/01/14 |
| GONZALEZ, ANGELA |
6A-64210698 |
1 |
99.00 |
5262********8252 |
241961 |
06/01/14 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
4430********3777 |
399500 |
06/01/14 |
| GREEN, MIRIAM |
6A-323444642 |
1 |
149.99 |
4744********8683 |
120135 |
06/01/14 |
| GREEN, VANESSA |
6A-691029650 |
1 |
100.24 |
4411********3432 |
080308 |
06/01/14 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
09230Z |
06/01/14 |
| GUZMAN, HOMARY |
6A-206194058 |
1 |
99.99 |
4029********8089 |
070308 |
06/01/14 |
| HABBAR, ANAIS |
6A-878390171 |
1 |
100.24 |
5443********9605 |
001099 |
06/01/14 |
| HADRI, SELVIA |
6A-868358742 |
1 |
50.12 |
5424********2543 |
180448 |
06/01/14 |
| HANUKA, BETH |
6A-895883075 |
1 |
99.00 |
5178********4498 |
09254B |
06/01/14 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******3006 |
186322 |
06/01/14 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
69.99 |
4425********6816 |
001140 |
06/01/14 |
| HICKEY, SHERRY |
6A-697723641 |
1 |
99.00 |
4744********9449 |
160531 |
06/01/14 |
| HUAMALI, ESTHER |
6A-713877902 |
1 |
99.00 |
4266********8225 |
09232B |
06/01/14 |
| JAIME, LAURA |
6A-872131219 |
1 |
49.50 |
4489********4327 |
001143 |
06/01/14 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
251375 |
06/01/14 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********7103 |
120735 |
06/01/14 |
| LAVERDE, MARTHA |
6A-438432040 |
1 |
99.00 |
4765********3958 |
080240 |
06/01/14 |
| LONDON, RACHEL |
6A-523818089 |
1 |
99.00 |
4856********0706 |
001094 |
06/01/14 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
252273 |
06/01/14 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
97805P |
06/01/14 |
| LOVE, AHKEEMA |
6A-710284626 |
1 |
49.50 |
4744********4205 |
120032 |
06/01/14 |
| MARCIANO, ELIANNA |
6A-335479968 |
1 |
99.00 |
3743*******6675 |
916001 |
06/01/14 |
| MARRERO, VIVIAN |
6A-254460811 |
1 |
99.00 |
5179********2101 |
41081B |
06/01/14 |
| MARTINEZ, MONICA |
6A-882311160 |
1 |
447.00 |
4833********5561 |
060308 |
06/01/14 |
| MATZKIN, ILANA |
6A-217742161 |
1 |
19.00 |
3755*******5731 |
120997 |
06/01/14 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
100.24 |
4888********6858 |
005310 |
06/01/14 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
49.50 |
3797*******1000 |
179593 |
06/01/14 |
| MEUS, JIMMY |
6A-875936731 |
1 |
99.00 |
4744********4205 |
120930 |
06/01/14 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5466********7514 |
09250Z |
06/01/14 |
| NORMAN, PAM |
6A-877619709 |
1 |
99.00 |
4828********1026 |
325958 |
06/01/14 |
| PALIS, YOLANDA |
6A-41981486 |
1 |
99.00 |
3797*******2003 |
167482 |
06/01/14 |
| PARRADO, REBECA |
6A-389600981 |
1 |
50.12 |
3772*******1006 |
168080 |
06/01/14 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
97680P |
06/01/14 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00111R |
06/01/14 |
| PENA, DIANA |
6A-163477897 |
1 |
79.00 |
4128********1450 |
56611B |
06/01/14 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8354 |
005372 |
06/01/14 |
| PHILLOGENE, JOHANNE |
6A-109986166 |
1 |
100.24 |
4828********7039 |
194603 |
06/01/14 |
| PIKH, LINA |
6A-784480332 |
1 |
100.24 |
4029********2357 |
070308 |
06/01/14 |
| PISANO, PAT |
6A-000047 |
1 |
5.00 |
3737*******6011 |
185218 |
06/01/14 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
1 |
50.12 |
4744********0041 |
120330 |
06/01/14 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
09278C |
06/01/14 |
| RATTANACHAYABUN, SINEE |
6A-316836338 |
1 |
99.99 |
4246********1620 |
09251G |
06/01/14 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
191975 |
06/01/14 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
09242A |
06/01/14 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
93875K |
06/01/14 |
| SAID, DANNY |
6A-005901 |
1 |
20.12 |
4737********1838 |
325120 |
06/01/14 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3712*******1007 |
106185 |
06/01/14 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
5.00 |
4147********8282 |
09241C |
06/01/14 |
| SANABIA, JAQUELINE |
6A-58658722 |
1 |
99.00 |
4833********9938 |
070308 |
06/01/14 |
| SANTANA, NEA |
6A-748017028 |
1 |
100.24 |
4833********2395 |
070308 |
06/01/14 |
| SAZON, WEE |
6A-697353454 |
1 |
49.50 |
4833********0671 |
070308 |
06/01/14 |
| SERFATI, MARY |
6A-578653398 |
1 |
99.00 |
5466********7303 |
97708P |
06/01/14 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
49.50 |
3725*******2002 |
111983 |
06/01/14 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
122004 |
06/01/14 |
| SLASFUKHINA, YULIA |
6A-390453744 |
1 |
104.00 |
5465********9707 |
002105 |
06/01/14 |
| SMELOVA, ANFISA |
6A-269771014 |
1 |
99.00 |
4426********4601 |
001114 |
06/01/14 |
| SMITH, TRENTON |
6A-810175814 |
1 |
49.50 |
4833********2334 |
070308 |
06/01/14 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
56625C |
06/01/14 |
| SPINNER, RACHEL |
6A-467197263 |
1 |
99.00 |
4003********5684 |
09236B |
06/01/14 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********1516 |
070308 |
06/01/14 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
153924 |
06/01/14 |
| TOGATI, JOANNE |
6A-000597 |
1 |
140.87 |
4029********4216 |
070309 |
06/01/14 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********7336 |
09248A |
06/01/14 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
4737********8137 |
165515 |
06/01/14 |
| VICUNA, EVA |
6A-939468341 |
1 |
104.99 |
5178********4307 |
09255Z |
06/01/14 |
| WEENS, TANDY |
6A-144297409 |
1 |
99.00 |
4833********3898 |
070308 |
06/01/14 |
| WILCOX, LISA |
6A-293135828 |
1 |
149.00 |
4833********7143 |
070308 |
06/01/14 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
115880 |
06/01/14 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.50 |
5466********6544 |
98069P |
06/01/14 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
108606 |
06/01/14 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
97819P |
06/01/14 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4147********2278 |
56681D |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1150.02 |
| 15 |
MasterCard |
1119.85 |
| 62 |
Visa |
5139.05 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7487.92 |