Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGA, RACHEL |
6A-945982623 |
3 |
99.00 |
4411********4816 |
043507 |
06/16/14 |
| CORREA, RAFAELLA |
6A-373204935 |
3 |
99.00 |
5291********8261 |
05754B |
06/16/14 |
| ESGUERRA, PAOLA |
6A-142424045 |
3 |
99.00 |
4744********9847 |
173454 |
06/16/14 |
| FISCHER, ADRIAN |
6A-484499143 |
3 |
99.00 |
4081********9796 |
05746C |
06/16/14 |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
9.99 |
4029********4546 |
063524 |
06/16/14 |
| GONZALEZ, MYRTA |
6A-541026453 |
3 |
99.99 |
3727*******2004 |
160922 |
06/16/14 |
| HAYON, ASAF |
6A-753059281 |
3 |
99.00 |
4264********6270 |
035548 |
06/16/14 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
9.99 |
4313********6011 |
035540 |
06/16/14 |
| HERNANDEZ, IRIS |
6A-527011499 |
3 |
99.00 |
5262********7477 |
305666 |
06/16/14 |
| HERNANDEZ, LIZA |
6A-616602689 |
3 |
99.00 |
4744********6824 |
143151 |
06/16/14 |
| LIMA, ANA |
6A-440907035 |
3 |
99.00 |
5325********9826 |
016396 |
06/16/14 |
| MAGNAN, CELINE |
6A-35490151 |
3 |
99.00 |
4355********8073 |
115124 |
06/16/14 |
| NEGRON, EVETTE |
6A-183339883 |
3 |
99.00 |
4470********7595 |
016399 |
06/16/14 |
| OLIVEIRA, MARIA |
6A-57772733 |
3 |
49.50 |
4066********3257 |
652508 |
06/16/14 |
| ORTIZ, GABRIELLA |
6A-43114581 |
3 |
100.24 |
5312********4783 |
153054 |
06/16/14 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
03550Z |
06/16/14 |
| SAIEH, SORAYA |
6A-453065418 |
3 |
99.00 |
4394********2577 |
300645 |
06/16/14 |
| SANCHEZ, JANET |
6A-395850537 |
3 |
100.24 |
4266********8339 |
016525 |
06/16/14 |
| SHKILKO, GENNADY |
6A-660380557 |
3 |
49.50 |
3727*******2012 |
128184 |
06/16/14 |
| SHKILKO, MASHA |
6A-222758714 |
3 |
99.99 |
3727*******2004 |
190810 |
06/16/14 |
| SMITH, JACQUELINE |
6A-251453675 |
3 |
99.00 |
4737********5504 |
393452 |
06/16/14 |
| SOUSA, ALESSANDRA |
6A-560674847 |
3 |
100.24 |
5466********3043 |
39260P |
06/16/14 |
| TESTA, LUCIANA |
6A-461996194 |
3 |
49.50 |
5424********1722 |
39274P |
06/16/14 |
| VATEL, ERIC |
6A-413949118 |
3 |
89.00 |
4117********0039 |
133952 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.48 |
| 7 |
MasterCard |
695.98 |
| 14 |
Visa |
1149.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.18 |