12/01/2011

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-KADER, ROKAYA	6A-002365	1	99.00	4312********8198	012409	12/01/11
AELION, DAVID	6A-000571	1	99.00	5240********0215	03534Z	12/01/11
ALFONSO, RINA	6A-000106	1	59.00	3725*******1001	145608	12/01/11
ARTZIBUSHEV, SASHA	6A-321043436	1	158.60	4270********6320	033893	12/01/11
BARANOVSUAYA, YUNONA	6A-003644	1	39.00	3723*******2011	166426	12/01/11
BARRETH, ILANA	6A-003455	1	59.00	5466********0525	35433P	12/01/11
BENET, YOLANDA	6A-001795	1	99.00	5466********0662	35502P	12/01/11
BLASBERG, ALYSSA	6A-673252633	1	49.50	4264********1853	02549A	12/01/11
BLASBERG, JESSICA	6A-847940360	1	49.50	4488********1005	082451	12/01/11
BLASBERG-SANDER, DEBBIE	6A-000046	1	59.00	4488********1005	082451	12/01/11
BORBOA, KALICHA CARME	6A-001405	1	99.00	3766*******1005	144093	12/01/11
BOSANATAZ, GORDANA	6A-004131	1	59.00	5287********2255	082451	12/01/11
BRAVERMAN, ALLA	6A-001665	1	59.00	3717*******1000	123538	12/01/11
BRESLER, NATAN	6A-004336	1	99.00	3723*******7005	148244	12/01/11
BRIMAN, ENRIQUE	6A-002205	1	99.00	3715*******1025	127204	12/01/11
BRIMAN, MELISSA	6A-002204	1	99.00	3715*******1025	107008	12/01/11
CALLIRGOS, IVONNE	6A-006804	1	11.80	3715*******7004	136300	12/01/11
CAPLAN, DEBORAH	6A-001541	1	99.00	4744********5050	112748	12/01/11
CARATTINI, STEPHANIE	6A-348245630	1	99.01	4737********3529	692996	12/01/11
CASSIDY, TAREN	6A-512452855	1	149.00	4833********9689	022409	12/01/11
CAVUTO, LINDA	6A-000014	1	39.00	4833********0472	022409	12/01/11
COLUCCI, LAURA	6A-002865	1	59.00	4833********9659	022409	12/01/11
DASHEVSKY, YELENA	6A-472554392	1	60.48	4833********4203	022409	12/01/11
DEARAUJO, LUZIELE	6A-002415	1	99.00	3727*******1000	140267	12/01/11
DEMARE, KASIA	6A-001562	1	99.00	4800********3541	02541A	12/01/11
DENNEY, PAMELA TATIAN	6A-003715	1	20.00	4737********2477	731563	12/01/11
DIPASQUALE, JULIE	6A-006347	1	59.00	4147********6506	03580C	12/01/11
DONOHUE, HEATHER	6A-000010	1	49.00	4124********4424	022409	12/01/11
ELIZARYEVA, OLGA	6A-004154	1	79.00	4908********9207	078090	12/01/11
FANTINO, NORMA BEATRIC	6A-001429	1	99.00	4744********1932	112841	12/01/11
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	148267	12/01/11
FURST, MIA	6A-005084	1	59.00	5466********8205	78794P	12/01/11
GAMLIEL, AHUVA	6A-000816	1	39.00	4266********4466	03591A	12/01/11
GAVILANES, MARIO	6A-003280	1	39.00	4737********9954	792932	12/01/11
GILDERMAN, DARRAH	6A-549092032	1	149.00	5466********4489	35794P	12/01/11
GONCALVES, DANIEL	6A-006639	1	99.00	4071********4426	001110	12/01/11
GROSSMAN, ALIZA	6A-735960571	1	59.00	4828********1011	792933	12/01/11
HAAJANEN, SUSANNA	6A-007005	1	149.00	3796*******1009	152904	12/01/11
HARDMAN, LAURA	6A-005018	1	149.00	5494********8383	03594B	12/01/11
HERBAS, PATRICIA	6A-003433	1	99.00	3743*******4329	622159	12/01/11
IGLESIAS, GRISELDA	6A-006535	1	149.00	4071********4426	001553	12/01/11
JOHNSON, HERMANA	6A-000019	1	49.00	4494********6925	033893	12/01/11
JOHNSON, MICHELLE	6A-001278	1	99.00	5178********4785	03624Z	12/01/11
KAGAN, ALLIE	6A-006597	1	79.00	4060********0841	022409	12/01/11
KATZ, FAY	6A-004895	1	99.00	3715*******4005	113937	12/01/11
KRAMER, BATYA	6A-000919	1	99.00	4744********6515	112843	12/01/11
KRUTOUS, LARISA	6A-001769	1	99.00	4744********9282	112844	12/01/11
KRUTOUS, VERONICA	6A-001768	1	99.00	4744********9282	112844	12/01/11
LAMANNA, TANIA	6A-789332161	1	79.00	4266********7906	03603B	12/01/11
LANG, ANDY	6A-006277	1	74.50	5262********6626	730261	12/01/11
LEE, MYRNA	6A-926366940	1	99.00	3774*******7317	979865	12/01/11
LEVITINA-KRUK, LANA	6A-005743	1	59.00	5466********8555	36072P	12/01/11
MARINEAU, VANESSA	6A-006012	1	59.00	4060********5310	032409	12/01/11
MARTEL, JEFF	6A-000068	1	69.30	4744********5829	112845	12/01/11
MCCOY, MONICA	6A-683950065	1	99.00	4828********8015	693005	12/01/11
MELLION, DANIELLE	6A-003297	1	59.00	4833********3219	032409	12/01/11
MISCHENKO, PETER	6A-001986	1	39.00	4888********0394	02541B	12/01/11
MOORE, CHERYL	6A-005377	1	39.00	3746*******0163	125244	12/01/11
MORALES, KRISTINA	6A-004794	1	99.00	4737********1341	661063	12/01/11
MORALES, SASEE	6A-002382	1	39.00	4120********8621	001583	12/01/11
MORENO, TANYA	6A-742798814	1	100.86	4744********8813	192645	12/01/11
MOWER, NATALIE	6A-005572	1	149.00	4867********3108	032409	12/01/11
MUNOZ, JENNY	6A-006642	1	99.00	5491********2002	R5890Z	12/01/11
MURR, CHRISTINA	6A-006034	1	118.80	5178********9248	03643B	12/01/11
MYCHALL, MINDY	6A-006811	1	79.00	5178********0471	03649Z	12/01/11
NADAL, PATRICIA	6A-007043	1	149.00	5120********7451	R5891Z	12/01/11
NARAINE, ESTHER	6A-006985	1	49.50	4356********3932	162842	12/01/11
NGUYEN, ANN	6A-000031	1	49.00	4003********9557	03647B	12/01/11
NGUYEN, BETTY	6A-000036	1	49.00	3767*******1023	148418	12/01/11
NICHOLAS, ELLEN	6A-005999	1	79.00	4828********5010	827297	12/01/11
OLISE, CATHERINE	6A-001346	1	99.00	4744********4954	162147	12/01/11
PASKALEVA, BISSERA	6A-001692	1	99.00	5466********7602	36475P	12/01/11
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00170R	12/01/11
PEREZ, ALINA	6A-006831	1	79.00	4031********0782	352809	12/01/11
PIERE, RUDY	6A-003861	1	79.20	5218********2123	00161B	12/01/11
PISANO, PAT	6A-000047	1	59.00	3737*******5013	136166	12/01/11
PROCELL, ELSA	6A-006979	1	99.00	4833********4118	042409	12/01/11
QUALITZA, RANDY	6A-004301	1	39.00	3772*******1004	189752	12/01/11
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	03605C	12/01/11
RAY, MILCAH	6A-001116	1	99.00	4744********0154	192648	12/01/11
REDMOND, ASHLIE	6A-007032	1	59.00	3767*******1020	165676	12/01/11
REYNETENKO, MARIA	6A-003225	1	99.20	5490********4857	02544Z	12/01/11
RICHETTO, GRACE	6A-003470	1	99.00	4862********3335	03663A	12/01/11
RIVERON, AMABEL	6A-003607	1	59.00	4744********7676	192649	12/01/11
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********1496	79503S	12/01/11
RODRIQUEZ, SANTA	6A-003459	1	99.00	4888********2365	02542B	12/01/11
ROLDAN, JOANA	6A-007054	1	169.00	4744********3041	162240	12/01/11
RUBISTEIN, DANIELLE	6A-002647	1	99.00	5465********9130	005966	12/01/11
RUSH, TAMARA	6A-001987	1	39.00	4888********0394	02544B	12/01/11
SANDER, SCOTT	6A-000073	1	59.00	4488********1005	082454	12/01/11
SANNES, STACEY	6A-242737082	1	64.90	5455********3943	204062	12/01/11
SANTIAGO, ANNA	6A-001525	1	99.00	4356********4607	112941	12/01/11
SETUAIN, DEBORA	6A-001693	1	99.00	3725*******2002	160658	12/01/11
SIDORENKO, IRINA	6A-001815	1	99.00	3725*******4006	145253	12/01/11
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	151325	12/01/11
SORSHER, YANA	6A-004271	1	11.80	5122********1623	03652Z	12/01/11
SPINETTI, MARIA ALEJAND	6A-001430	1	59.00	3766*******6004	132785	12/01/11
STARK, BRENDA	6A-003847	1	39.00	4737********5096	660067	12/01/11
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********6553	042409	12/01/11
SVERDLOV, DINA	6A-002376	1	59.00	4791********2119	036765	12/01/11
TURKIENICZ, DANIELE	6A-736550113	1	79.00	5401********8347	03655B	12/01/11
TUTIM, VICTORIA	6A-002197	1	49.50	5465********1130	005661	12/01/11
URBINA, JAHAIRA	6A-001829	1	99.00	4282********9354	042409	12/01/11
VAKNANSKY, CARRIE	6A-002417	1	99.00	4185********2439	03652A	12/01/11
VANTERPOOL, TANYA	6A-005756	1	99.00	5424********1485	37156B	12/01/11
VELASQUEZ, ALEIDA	6A-001144	1	99.00	4828********6016	692316	12/01/11
VERNEZOVIC, DANIELA	6A-005095	1	15.80	3723*******1001	169610	12/01/11
VORONKOVA, IRINA	6A-002152	1	99.00	5582********2928	03656Z	12/01/11
WINSLOW, DUANE	6A-841741983	1	99.00	5154********5117	042409	12/01/11
YASENEVA, LILIYA	6A-004311	1	149.00	4867********7517	042409	12/01/11
YOVU, IRENE	6A-002899	1	59.00	4388********6304	03662C	12/01/11
YURGENSON, NELLY	6A-002663	1	99.00	3772*******1016	113820	12/01/11
ZARDIBIA, SANDRA	6A-545310703	1	99.00	5466********9603	37281P	12/01/11
ZILBERBERG, YANA	6A-989974341	1	59.00	4828********7016	693012	12/01/11
ZORZI, MARITZA	6A-001698	1	59.00	5491********9440	37323P	12/01/11
ZUNIGA, BELLE CECILIA	6A-004783	1	99.00	4425********9290	00165B	12/01/11

Totals

Count	Card Type	Total
25	American Express	1844.60
28	MasterCard	2446.90
62	Visa	5003.75
1	Discover	79.00
0	Other	0.00
		9374.25