Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELZU, WARA	6A-006867	2	79.00	4888********5518	00508A	12/10/11
BLUHM, JOHN	6A-004240	2	150.86	4313********5618	00507C	12/10/11
BOUCHER, MICHAEL	6A-004871	2	69.50	4744********6505	160304	12/10/11
BOUCHER, RICHARD	6A-002721	2	99.00	3767*******3001	156527	12/10/11
BURT, LENNY	6A-004887	2	59.00	4356********9797	160507	12/10/11
COLON, ANTHONY	6A-002719	2	99.00	3767*******3001	168106	12/10/11
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	00496B	12/10/11
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	050016	12/10/11
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	129186	12/10/11
DEVITCHINSKAYA, ALINA	6A-006886	2	59.00	3774*******3155	647428	12/10/11
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	59.00	4254********6175	064565	12/10/11
DIDOMENICO, PATRICK	6A-006456	2	59.00	4254********6175	064566	12/10/11
DISON, JULIA	6A-002678	2	99.00	4411********3007	050016	12/10/11
DUARTE, MARIA GABRIEL	6A-004546	2	59.00	5466********0580	47643P	12/10/11
DUMAINE, DELFINA	6A-001194	2	79.00	4744********0407	190601	12/10/11
DUNCAN, MEGHAN	6A-005791	2	149.00	4737********7714	637466	12/10/11
DUNST, SANDRA	6A-001611	2	9.90	4029********8759	050016	12/10/11
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0580	47671P	12/10/11
FIERO, STELLA	6A-003755	2	59.00	4828********7017	637465	12/10/11
FLORES, SUSANA	6A-004067	2	49.00	4427********9432	050016	12/10/11
FONSECA, ELAINE	6A-005962	2	59.00	4488********1721	050015	12/10/11
GARNER, BRENDA	6A-003041	2	99.00	4385********8233	865890	12/10/11
GIL, JESSICA	6A-006662	2	59.00	5287********1641	050016	12/10/11
GILLIN, TARA	6A-005006	2	108.90	5109********2494	555227	12/10/11
GUDAT, MAGDA	6A-001710	2	50.12	4029********8759	050016	12/10/11
HES, ARIELLA	6A-000903	2	99.00	5466********9733	48143P	12/10/11
HUBER, STEPHANIE	6A-005774	2	59.00	4117********9850	180900	12/10/11
JARAMILLO, JAIME	6A-001972	2	100.24	4828********6016	613814	12/10/11
JUCHT, SONIA	6A-004985	2	59.00	4744********2650	160601	12/10/11
LAHAV, SISI	6A-005833	2	100.24	3717*******1015	177351	12/10/11
LEONARD, CHRISTIAN	6A-006885	2	79.00	4635********6031	190605	12/10/11
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	103236	12/10/11
LOPEZ BARREIRO, MARTA	6A-005713	2	99.00	4266********0706	00508B	12/10/11
MARR, MJ	6A-005165	2	150.86	5466********6057	00460Z	12/10/11
MORENO, EDNA	6A-338781246	2	49.50	4744********8813	160603	12/10/11
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	126099	12/10/11
OSTROVSKA, YANA	6A-006125	2	59.74	4828********4015	648856	12/10/11
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	725109	12/10/11
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	121091	12/10/11
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	160604	12/10/11
PISCIOTTA, CHRISTIE	6A-001616	2	70.17	4744********4962	110504	12/10/11
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	48810Z	12/10/11
RAMIREZ, LILY	6A-647186147	2	99.00	5466********6996	48838Z	12/10/11
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	726349	12/10/11
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	050016	12/10/11
SMITH, SHARON	6A-004900	2	149.00	4427********5452	060016	12/10/11
SPENCER, JESSE	6A-001339	2	79.20	5262********3882	618158	12/10/11
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	00541Z	12/10/11
TORRES, MONICA	6A-004837	2	79.00	4828********3016	637474	12/10/11
VALERO, WALESKA	6A-003788	2	99.00	3726*******4046	113575	12/10/11
VALLEJO, SANDY	6A-004308	2	59.00	4271********9661	94204D	12/10/11

**Totals**
Count	Card Type	Total

9	American Express	732.24
11	MasterCard	950.96
31	Visa	2397.03
0	Discover	0.00
0	Other	0.00

		4080.23