10/25/2011

12:43:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, CLAUDIA	6A-005603	4	59.00	4862********5582	01209A	10/25/11
ACHILLE, ERICKA	6A-004010	4	39.00	4867********5701	063713	10/25/11
AGNIESZKA, KATARZYNA	6A-006262	4	149.00	4635********9568	193472	10/25/11
ANDERSON, WEDAD	6A-006983	4	79.00	4867********2773	063713	10/25/11
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********8398	193870	10/25/11
AYALA, MARIA	6A-005028	4	149.00	5451********5536	R01684	10/25/11
BALLESTEROS, PATRICIA	6A-005866	4	79.00	4271********5949	065088	10/25/11
BELIZAIRE-STEWA, SHARON	6A-005031	4	79.00	5155********9169	R1686Z	10/25/11
BISBAL, ANDY	6A-006521	4	39.00	4744********6021	193474	10/25/11
BONIFAZ, NICOLE	6A-002765	4	49.50	5262********3396	602527	10/25/11
CAMPOLINA, THERYINHE	6A-003435	4	59.00	3743*******4329	858809	10/25/11
CAPDEVILA, ANGELICA	6A-005273	4	149.00	4385********3395	720711	10/25/11
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	01212P	10/25/11
CARSEL, ALEYNA	6A-005157	4	99.00	4271********1074	064057	10/25/11
CASCANAZA, VIVIAN	6A-006951	4	99.00	5362********5411	602805	10/25/11
CELESTIN, NATASHA	6A-005428	4	59.00	4744********9247	193873	10/25/11
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02524B	10/25/11
CHARLES, ROGARLINE	6A-006482	4	59.00	4744********7697	173379	10/25/11
COLOMBO, GRACIE	6A-003403	4	99.00	4828********8016	453211	10/25/11
DOMENECH, LORELEI	6A-000606	4	99.00	5410********7615	77407P	10/25/11
ELLISON, DANIELLE	6A-004659	4	11.80	4744********7522	193478	10/25/11
ETIENNE, ELENE	6A-006997	4	127.00	5490********1896	03569B	10/25/11
FEHLING, ANDREA	6A-004856	4	149.00	4388********5002	01230C	10/25/11
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	03564B	10/25/11
FONTES, INDIRA	6A-006137	4	99.00	4470********1712	02590A	10/25/11
GARCIA, ROSIE	6A-002934	4	99.00	5121********7733	02576B	10/25/11
GOMEZ, SABRINA	6A-006269	4	126.65	4833********3488	073713	10/25/11
GONZALES, PRISCILLA	6A-006334	4	82.80	4266********3615	01235B	10/25/11
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02599R	10/25/11
HAMIDAODE, ELNARA	6A-003817	4	59.00	4828********0035	359777	10/25/11
KATANINZA BAKER, ASTRID	6A-006587	4	79.00	4059********7117	923799	10/25/11
KROELL, ANJA	6A-004691	4	59.00	4828********7044	455132	10/25/11
KUZNETSOVA, LINA	6A-006541	4	59.00	3712*******4012	187538	10/25/11
LARIVIERE, JOHN	6A-006975	4	59.00	4828********5093	419505	10/25/11
LOPATINA, SVITLANA	6A-003831	4	99.00	5424********2887	77949B	10/25/11
MANCILLA, NATALIA	6A-002766	4	99.00	5262********3396	612535	10/25/11
MANSOORI, RENEE	6A-006571	4	99.00	4342********5276	200900	10/25/11
MARKS, LENA	6A-003360	4	99.00	4744********2182	173570	10/25/11
MCGIVERN, MEAGAN	6A-005472	4	59.00	5129********0167	627670	10/25/11
MCQUILLAN, SHERRY	6A-000345	4	59.00	4828********2026	106432	10/25/11
MESIN, ANITA	6A-006284	4	79.00	4737********4160	240011	10/25/11
MORA, MARIA	6A-276670712	4	99.24	4264********7832	03560A	10/25/11
NEWMAN, TORI	6A-005963	4	99.00	3732*******6000	186123	10/25/11
NILVA, IRINA	6A-005017	4	149.00	3737*******2046	192859	10/25/11
NIZNIK, LISA	6A-004772	4	149.00	3715*******1005	142411	10/25/11
P-ANDRE, MARY-ANN	6A-006652	4	149.00	5465********6506	003599	10/25/11
PENA, MAYLIN	6A-004592	4	59.00	4833********8962	073713	10/25/11
PEREZ, IVETTE	6A-005975	4	39.00	3727*******8008	139104	10/25/11
PRESCOD, EMELIA	6A-005363	4	99.00	4744********8366	143078	10/25/11
PRZEZPOLEWSKI, JAN	6A-002122	4	74.50	4635********9568	103073	10/25/11
RIOS, ANNA	6A-004211	4	7.80	4828********6058	418553	10/25/11
RIZZI, ANGELA	6A-006474	4	99.00	3715*******2008	165642	10/25/11
RIZZO, JOSE	6A-006966	4	49.50	4636********0085	025929	10/25/11
ROBINS, EUREKA	6A-004970	4	99.00	5576********1267	007438	10/25/11
SCHULER, LINDA	6A-002565	4	49.50	5536********0107	002341	10/25/11
SHIRLEY, PAULA	6A-006335	4	149.00	4031********8066	862817	10/25/11
TASSY, MARIE FLORENC	6A-006787	4	59.00	4833********9549	083713	10/25/11
TSVEYER, TANYA	6A-005771	4	39.00	5466********2322	78658P	10/25/11
ZABORSKI, JULIYA	6A-006917	4	99.00	4867********3067	083713	10/25/11
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	188834	10/25/11

Totals

Count	Card Type	Total
8	American Express	752.00
15	MasterCard	1334.00
35	Visa	2784.29
2	Discover	198.00
0	Other	0.00
		5068.29