Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
065307 |
06/25/14 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********0506 |
155934 |
06/25/14 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
191287 |
06/25/14 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.00 |
4737********9277 |
886764 |
06/25/14 |
| BOSWELL, JANE |
6A-557452673 |
4 |
129.00 |
4744********0418 |
115438 |
06/25/14 |
| CABALLO, ANABELLE |
6A-500190375 |
4 |
99.00 |
5453********7221 |
079239 |
06/25/14 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.99 |
5178********3595 |
00747P |
06/25/14 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********1017 |
075307 |
06/25/14 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
3774*******1010 |
276125 |
06/25/14 |
| COOPER, TIFFANY |
6A-427521281 |
4 |
100.24 |
4839********2309 |
00742B |
06/25/14 |
| CORREA, RACHEL |
6A-469978977 |
4 |
49.50 |
5291********8261 |
00744B |
06/25/14 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
206308 |
06/25/14 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
075307 |
06/25/14 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
00744B |
06/25/14 |
| KAMENAL, TINA |
6A-13992094 |
4 |
99.00 |
4744********9365 |
105933 |
06/25/14 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********3938 |
003099 |
06/25/14 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3398 |
207281 |
06/25/14 |
| MATZKIN, ANNIE |
6A-162178206 |
4 |
59.00 |
3755*******5731 |
320212 |
06/25/14 |
| MESIN, ANITA |
6A-006284 |
4 |
39.49 |
4737********3927 |
886763 |
06/25/14 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
190191 |
06/25/14 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
941341 |
06/25/14 |
| PALACIO, YENISS |
6A-6356158 |
4 |
99.00 |
4031********9109 |
191288 |
06/25/14 |
| PRIDMORE, REBEKAH |
6A-29555026 |
4 |
90.25 |
4016********9120 |
028438 |
06/25/14 |
| QUINONES, NAI-YA |
6A-78567705 |
4 |
49.99 |
4741********4840 |
730101 |
06/25/14 |
| QUINONES, VANESSA |
6A-277836237 |
4 |
99.99 |
4741********4840 |
700866 |
06/25/14 |
| QUINTERO, TIFFANY |
6A-490569185 |
4 |
99.00 |
4744********0080 |
125634 |
06/25/14 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********5609 |
065307 |
06/25/14 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
58320Z |
06/25/14 |
| SANN, SARAH |
6A-714483443 |
4 |
101.24 |
4117********4432 |
195334 |
06/25/14 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
99.99 |
4744********2143 |
135338 |
06/25/14 |
| SANTIAGO, MONICA |
6A-487452795 |
4 |
99.00 |
4342********5205 |
700871 |
06/25/14 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********7579 |
075307 |
06/25/14 |
| SOLIS, TATIANA |
6A-124093530 |
4 |
99.00 |
4744********5969 |
165233 |
06/25/14 |
| SPINNER, RACHEL |
6A-467197263 |
4 |
99.00 |
4003********5684 |
00764B |
06/25/14 |
| STREMINSKY, MINT |
6A-406543436 |
4 |
99.00 |
5178********0419 |
00764Z |
06/25/14 |
| ZITSBANK, YANA |
6A-003911 |
4 |
49.50 |
3713*******2014 |
127232 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
257.00 |
| 9 |
MasterCard |
604.93 |
| 23 |
Visa |
1965.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2827.62 |