Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
49.50 |
4833********0530 |
074307 |
07/25/14 |
| BAROL, MARIA |
6A-566159586 |
4 |
99.00 |
4031********1540 |
365052 |
07/25/14 |
| BORDE, KATARINA HIL |
6A-567677827 |
4 |
294.95 |
4744********9923 |
134934 |
07/25/14 |
| BOSWELL, JANE |
6A-557452673 |
4 |
129.00 |
4744********0418 |
194239 |
07/25/14 |
| CABALLO, ANABELLE |
6A-500190375 |
4 |
99.00 |
5453********7221 |
068317 |
07/25/14 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.99 |
5178********3595 |
09534P |
07/25/14 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********1017 |
064307 |
07/25/14 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
3774*******1010 |
981743 |
07/25/14 |
| COOPER, TIFFANY |
6A-427521281 |
4 |
1.24 |
4839********2309 |
09528B |
07/25/14 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
025061 |
07/25/14 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
650946 |
07/25/14 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
074307 |
07/25/14 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
64.00 |
4011********0426 |
074125 |
07/25/14 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
09528B |
07/25/14 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********3938 |
004188 |
07/25/14 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3398 |
650529 |
07/25/14 |
| MESIN, ANITA |
6A-006284 |
4 |
39.49 |
4737********3927 |
259749 |
07/25/14 |
| NATAL, CARMEN |
6A-374797825 |
4 |
99.00 |
4744********4511 |
104130 |
07/25/14 |
| NILVA, IRINA |
6A-005017 |
4 |
49.50 |
3737*******2046 |
139509 |
07/25/14 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
924917 |
07/25/14 |
| PRIDMORE, REBEKAH |
6A-29555026 |
4 |
100.24 |
4016********9120 |
027799 |
07/25/14 |
| QUINTERO, TIFFANY |
6A-490569185 |
4 |
99.00 |
4744********0080 |
124338 |
07/25/14 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********5609 |
064307 |
07/25/14 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
55767Z |
07/25/14 |
| SANN, SARAH |
6A-714483443 |
4 |
101.24 |
4117********4432 |
194133 |
07/25/14 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.99 |
4744********2143 |
194635 |
07/25/14 |
| SANTIAGO, MONICA |
6A-487452795 |
4 |
99.00 |
4342********5205 |
923950 |
07/25/14 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
9.99 |
4833********7579 |
074307 |
07/25/14 |
| SPINNER, RACHEL |
6A-467197263 |
4 |
99.00 |
4003********5684 |
09505B |
07/25/14 |
| ZITSBANK, YANA |
6A-003911 |
4 |
49.50 |
3713*******2014 |
108729 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 7 |
MasterCard |
456.43 |
| 20 |
Visa |
1829.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.07 |