Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARLON	6A-006108	2	59.00	4833********9806	053813	10/10/11
ARKHIBOV, OLESYA	6A-003488	2	99.00	4744********4150	123084	10/10/11
BELZU, WARA	6A-006867	2	79.00	4888********5518	03581A	10/10/11
BLUHM, JOHN	6A-004240	2	149.00	4313********5618	03587C	10/10/11
BURT, LENNY	6A-004887	2	59.00	4356********9797	183582	10/10/11
COHEN, VIVIAN	6A-006016	2	59.00	4513********2899	823106	10/10/11
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	04810B	10/10/11
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	053813	10/10/11
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	124262	10/10/11
DEROSE, SARAH	6A-005753	2	79.00	4060********3628	04735D	10/10/11
DEVITCHINSKAYA, ALINA	6A-006886	2	149.00	4147********9971	04784C	10/10/11
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	59.00	4254********6175	010999	10/10/11
DIDOMENICO, PATRICK	6A-006456	2	59.00	4254********6175	011000	10/10/11
DISON, JULIA	6A-002678	2	99.00	4411********3007	053813	10/10/11
DUARTE, MARIA GABRIEL	6A-004546	2	11.80	5466********0580	07342P	10/10/11
DUMAINE, DELFINA	6A-001194	2	79.00	4744********6534	153382	10/10/11
DUNST, SANDRA	6A-001611	2	49.50	4800********3541	03580A	10/10/11
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0580	07467P	10/10/11
FIERO, STELLA	6A-003755	2	59.00	4828********7017	920242	10/10/11
FLORES, SUSANA	6A-004067	2	49.00	4427********9432	053813	10/10/11
GARNER, BRENDA	6A-003041	2	99.00	4385********8233	686284	10/10/11
GIL, JESSICA	6A-006662	2	59.00	5287********1641	023826	10/10/11
GILLIN, TARA	6A-005006	2	99.00	5109********2494	541256	10/10/11
GOMEZ, CRISITINA	6A-006843	2	79.00	4479********2329	010173	10/10/11
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	023826	10/10/11
HES, ARIELLA	6A-000903	2	99.00	5466********9733	07703P	10/10/11
HUBER, STEPHANIE	6A-005774	2	59.00	4117********9850	183586	10/10/11
JASON, ALICIA	6A-004532	2	49.00	5466********9733	07731P	10/10/11
LAHAV, SISI	6A-005833	2	99.00	3717*******1015	132308	10/10/11
LOPEZ, DEY	6A-002659	2	39.00	4744********7475	123182	10/10/11
MARR, MJ	6A-005165	2	149.00	5466********6057	04760Z	10/10/11
MOORE, CHERYL	6A-005377	2	59.00	3746*******0163	215381	10/10/11
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	127643	10/10/11
OLIVA, CHRISTINE	6A-006403	2	99.00	6011********9758	01097R	10/10/11
OSTROVSKA, YANA	6A-006125	2	59.00	4828********4015	882687	10/10/11
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	351505	10/10/11
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	122980	10/10/11
PEREZ, ALINA	6A-006831	2	79.00	4031********0782	188749	10/10/11
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	133683	10/10/11
PISCIOTTA, CHRISTIE	6A-001616	2	69.30	4744********4962	123185	10/10/11
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	384891	10/10/11
RIKER, DENISE	6A-005268	2	59.00	5465********9514	008057	10/10/11
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	023827	10/10/11
SAID, LEILA	6A-006717	2	59.00	3767*******1005	130155	10/10/11
SAWYER, CRYSTAL	6A-006358	2	79.00	4765********7678	971364	10/10/11
SIMHI, MAYA	6A-005850	2	149.00	4744********7197	123186	10/10/11
SMITH, SHARON	6A-004900	2	149.00	4427********5452	063813	10/10/11
SORSHER, YANA	6A-004271	2	99.00	5122********1623	04825Z	10/10/11
SPENCER, JESSE	6A-001339	2	79.20	5262********3882	894833	10/10/11
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	04854Z	10/10/11
SWISSA, COBIE	6A-000228	2	59.00	4488********5594	04846G	10/10/11
TORRES, MONICA	6A-004837	2	79.00	4828********3016	350704	10/10/11
VALERO, WALESKA	6A-003788	2	99.00	3726*******4046	166052	10/10/11

**Totals**
Count	Card Type	Total

7	American Express	533.00
12	MasterCard	901.00
33	Visa	2638.30
1	Discover	99.00
0	Other	0.00

		4171.30