01/01/2014

12:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARANOVSUAYA, YUNONA	6A-003644	1	39.00	3723*******2011	136118	01/01/14
BEN-NISSAN, VERONICA	6A-321345889	1	49.99	3712*******3006	167603	01/01/14
BENJAMIN, CASSANDRA	6A-342358910	1	149.00	5444********8880	001267	01/01/14
BLAHOVA, HELENA	6A-862253079	1	99.00	3715*******2005	100972	01/01/14
BORES, ALMUDENA	6A-357897750	1	49.50	3767*******6000	162230	01/01/14
BORES, PALOMA	6A-507321237	1	49.50	3767*******6000	108868	01/01/14
BOSCACCI, CARLA	6A-994971670	1	100.24	5196********9059	002922	01/01/14
BOYD, SANDRA	6A-503971036	1	79.00	3725*******2017	155102	01/01/14
BRESLER, NATAN	6A-004336	1	49.50	3723*******7005	122987	01/01/14
BRUNETTI, STEPHEN	6A-001032	1	149.00	3782*******2720	170773	01/01/14
CLEVELAND, STACY	6A-156477644	1	99.00	5466********1067	03684Z	01/01/14
DAROSA, JULIA	6A-006345	1	59.00	3713*******2001	162459	01/01/14
DE MENDONUA, JOEL	6A-291356596	1	79.00	5466********3695	03545Z	01/01/14
DORFMAN, FANNY	6A-425665142	1	99.00	3767*******2017	104362	01/01/14
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	145970	01/01/14
GOTARDO, ANA MARIA	6A-681685951	1	69.00	3797*******3017	103242	01/01/14
GRAHAM, WENDY ANNE	6A-699397111	1	99.99	5465********0100	001009	01/01/14
GUMNOVA, EKATERINA	6A-871452398	1	39.00	5401********3423	03696Z	01/01/14
HADRI, SELVIA	6A-868358742	1	49.50	5424********2543	163889	01/01/14
HANUKA, BETH	6A-895883075	1	99.00	5178********8688	03694B	01/01/14
HARDMAN, LAURA	6A-005018	1	49.50	3797*******3006	138310	01/01/14
HUFFMAN, EDITH	6A-000838	1	49.50	5262********9220	097586	01/01/14
JARAMILLO, HORACIO	6A-311772519	1	49.50	3767*******6000	109708	01/01/14
LOPEZ, JOANA	6A-001349	1	49.50	5466********6712	33097P	01/01/14
LORENZO, MAGDALENA	6A-486656718	1	99.00	3767*******6000	184229	01/01/14
MATZKIN, ILANA	6A-217742161	1	59.00	3755*******5731	932629	01/01/14
MENDES, ADRIANA	6A-475545891	1	119.00	3797*******1000	113892	01/01/14
MENDOZA, JESSE	6A-26563135	1	99.00	3767*******1003	153579	01/01/14
MURR, CHRISTINA	6A-006034	1	59.00	5178********0521	03722B	01/01/14
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	190591	01/01/14
PASKALEVA, BISSERA	6A-001692	1	49.50	5466********7602	33320Y	01/01/14
PATCHEN, CAPRICE	6A-004360	1	9.99	6011********3054	00112R	01/01/14
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	05888K	01/01/14
SAID, LEILA	6A-005456	1	53.90	3712*******1007	188276	01/01/14
SETUAIN, DEBORA	6A-001693	1	49.50	3725*******2002	107270	01/01/14
SIDORENKO, IRINA	6A-001815	1	49.50	3725*******4006	102410	01/01/14
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	195971	01/01/14
SLASFUKHINA, YULIA	6A-390453744	1	99.00	5465********9707	008459	01/01/14
SMITH, SANDRA	6A-902551817	1	49.00	5480********2127	354599	01/01/14
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	188354	01/01/14
VICUNA, EVA	6A-939468341	1	101.24	5178********5380	03742Z	01/01/14
VIEIRA, KATIA	6A-164348531	1	99.00	3715*******4006	103796	01/01/14
WILLNER, ROBIN	6A-650176592	1	99.00	3739*******8009	103075	01/01/14
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	193898	01/01/14
ZARDIBIA, SANDRA	6A-545310703	1	79.00	5466********6544	33250P	01/01/14
ZASLAVSKY, VALENTINA	6A-004264	1	39.00	3767*******1029	162408	01/01/14
ZORZI, MARITZA	6A-001698	1	59.00	5491********9440	33181P	01/01/14

Totals

Count	Card Type	Total
28	American Express	1940.04
18	MasterCard	1368.47
0	Visa	0.00
1	Discover	9.99
0	Other	0.00
		3318.50