Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDE, MILA |
6A-001505 |
4 |
39.50 |
4833********0530 |
032607 |
09/30/14 |
| AVILA, HILDA |
6A-129388639 |
4 |
89.00 |
5325********8353 |
580983 |
09/30/14 |
| BORDE, KATARINA HIL |
6A-567677827 |
4 |
244.25 |
4744********8837 |
152366 |
09/30/14 |
| CABALLO, ANABELLE |
6A-500190375 |
4 |
99.00 |
5453********7221 |
047560 |
09/30/14 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.99 |
5178********3595 |
09632P |
09/30/14 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4833********1017 |
022607 |
09/30/14 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
3774*******1010 |
897033 |
09/30/14 |
| CORREA, RACHEL |
6A-469978977 |
4 |
49.50 |
5291********8261 |
09607B |
09/30/14 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
683899 |
09/30/14 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
032607 |
09/30/14 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
99.00 |
4011********0426 |
072648 |
09/30/14 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
09637B |
09/30/14 |
| LAMPRU, NICOLE |
6A-513092154 |
4 |
99.00 |
4266********5355 |
09580B |
09/30/14 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
50.57 |
5262********3398 |
868102 |
09/30/14 |
| MATZKIN, ANNIE |
6A-162178206 |
4 |
59.74 |
3755*******6071 |
916734 |
09/30/14 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
69.00 |
3713*******8037 |
165112 |
09/30/14 |
| NATAL, CARMEN |
6A-374797825 |
4 |
99.00 |
4744********4511 |
162560 |
09/30/14 |
| OBIESIE, KATHLEEN |
6A-630327526 |
4 |
119.00 |
4737********5453 |
535790 |
09/30/14 |
| PEREZ, BILEYDA |
6A-792884741 |
4 |
99.00 |
4426********6781 |
030849 |
09/30/14 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.74 |
4833********5609 |
022607 |
09/30/14 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********3206 |
62784Z |
09/30/14 |
| SANN, SARAH |
6A-714483443 |
4 |
101.24 |
4117********4432 |
162060 |
09/30/14 |
| SHERWIN, RACHEL |
6A-796987756 |
4 |
99.00 |
4833********7579 |
022607 |
09/30/14 |
| SHVEDOVA, NADIA |
6A-236274219 |
4 |
99.00 |
4277********0017 |
625689 |
09/30/14 |
| STREMINSKY, MINT |
6A-406543436 |
4 |
99.00 |
5178********5991 |
09618Z |
09/30/14 |
| ZITSBANK, YANA |
6A-003911 |
4 |
49.50 |
3713*******2014 |
141654 |
09/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
277.24 |
| 9 |
MasterCard |
635.55 |
| 13 |
Visa |
1275.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2188.52 |