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	092415	11/10/11
BELZU, WARA	6A-006867	2	79.00	4888********5518	02544A	11/10/11
BLUHM, JOHN	6A-004240	2	149.00	4313********5618	02547C	11/10/11
BOUCHER, RICHARD	6A-002721	2	99.00	3767*******3001	122942	11/10/11
BURT, LENNY	6A-004887	2	59.00	4356********9797	192747	11/10/11
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	02607B	11/10/11
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	092415	11/10/11
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	190951	11/10/11
DEROSE, SARAH	6A-005753	2	79.00	4060********3628	02561D	11/10/11
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	59.00	4254********6175	059000	11/10/11
DIDOMENICO, PATRICK	6A-006456	2	59.00	4254********6175	059001	11/10/11
DISON, JULIA	6A-002678	2	99.00	4411********3007	002415	11/10/11
DUARTE, MARIA GABRIEL	6A-004546	2	59.00	5466********0580	46940P	11/10/11
DUMAINE, DELFINA	6A-001194	2	15.80	4744********0407	182749	11/10/11
DUNCAN, MEGHAN	6A-005791	2	467.00	4737********7714	535151	11/10/11
DUNST, SANDRA	6A-001611	2	49.50	4029********8759	042420	11/10/11
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0580	46913P	11/10/11
FIERO, STELLA	6A-003755	2	59.00	4828********7017	606220	11/10/11
FLORES, SUSANA	6A-004067	2	49.00	4427********9432	002415	11/10/11
FONSECA, ELAINE	6A-005962	2	59.00	4488********1721	042420	11/10/11
GARNER, BRENDA	6A-003041	2	99.00	4385********8233	774168	11/10/11
GIL, JESSICA	6A-006662	2	59.00	5287********1641	042420	11/10/11
GILLIN, TARA	6A-005006	2	99.00	5109********2494	509110	11/10/11
GOMEZ, CRISITINA	6A-006843	2	79.00	4479********2329	010245	11/10/11
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	042420	11/10/11
HES, ARIELLA	6A-000903	2	99.00	5466********9733	47274P	11/10/11
HUBER, STEPHANIE	6A-005774	2	59.00	4117********9850	132546	11/10/11
JARAMILLO, JAIME	6A-107211949	2	99.00	4828********6016	569717	11/10/11
JUCHT, SONIA	6A-004985	2	59.00	4744********2650	142040	11/10/11
LAHAV, SISI	6A-005833	2	99.00	3717*******1015	127102	11/10/11
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	122823	11/10/11
LOPEZ, DEY	6A-002659	2	39.00	4744********7475	132548	11/10/11
MARR, MJ	6A-005165	2	90.00	5466********6057	02576Z	11/10/11
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	160265	11/10/11
OLIVA, CHRISTINE	6A-006403	2	99.00	6011********9758	01032R	11/10/11
OSTROVSKA, YANA	6A-006125	2	59.00	4828********4015	669034	11/10/11
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	568237	11/10/11
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	164146	11/10/11
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	132640	11/10/11
PISCIOTTA, CHRISTIE	6A-001616	2	69.30	4744********4962	142043	11/10/11
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	47830Z	11/10/11
RAMIREZ, LILY	6A-647186147	2	99.00	5466********6996	47899Z	11/10/11
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	535161	11/10/11
RIKER, DENISE	6A-005268	2	59.00	5465********9514	000200	11/10/11
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	042421	11/10/11
SIANIPAR, RANI	6A-006841	2	138.00	5262********9580	909335	11/10/11
SMITH, SHARON	6A-004900	2	149.00	4427********5452	012415	11/10/11
SORSHER, YANA	6A-004271	2	99.00	5122********1623	02658Z	11/10/11
SPENCER, JESSE	6A-001339	2	79.20	5262********3882	910864	11/10/11
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	02657Z	11/10/11
TORRES, MONICA	6A-004837	2	79.00	4828********3016	535533	11/10/11
VALERO, WALESKA	6A-003788	2	99.00	3726*******4046	161022	11/10/11
VALLEJO, SANDY	6A-004308	2	59.00	4271********9661	06004D	11/10/11

**Totals**
Count	Card Type	Total

7	American Express	573.00
14	MasterCard	1176.20
31	Visa	2645.10
1	Discover	99.00
0	Other	0.00

		4493.30