12/26/2011

06:29:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, CLAUDIA	6A-005603	4	59.00	4862********5582	03506A	12/26/11
ACHILLE, ERICKA	6A-004010	4	15.60	4867********5701	052107	12/26/11
AGNIESZKA, KATARZYNA	6A-006262	4	150.86	4635********9568	182810	12/26/11
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********8398	192616	12/26/11
BALLESTEROS, PATRICIA	6A-005866	4	79.00	4271********5949	047069	12/26/11
BISBAL, ANDY	6A-006521	4	39.00	4744********6021	122510	12/26/11
CAMPOLINA, THERYINHE	6A-003435	4	59.00	3743*******4329	319045	12/26/11
CAPDEVILA, ANGELICA	6A-005273	4	149.00	4385********3395	921878	12/26/11
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	03507P	12/26/11
CELESTIN, NATASHA	6A-005428	4	79.00	4744********9247	152410	12/26/11
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02692B	12/26/11
COLOMBO, GRACIE	6A-003403	4	99.00	4828********8016	849020	12/26/11
DOMENECH, LORELEI	6A-000606	4	99.00	5410********7615	71255B	12/26/11
ELLISON, DANIELLE	6A-004659	4	79.00	4744********7522	192618	12/26/11
FEHLING, ANDREA	6A-004856	4	150.86	4388********5002	03484C	12/26/11
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	02518B	12/26/11
FOGEL, JENNIFER	6A-006544	4	149.00	4744********9538	132717	12/26/11
FONTES, INDIRA	6A-006137	4	108.90	4470********1712	02624B	12/26/11
GAINOR, LAURA	6A-005307	4	67.86	4744********4798	192619	12/26/11
GIOSMAS, RULA	6A-003484	4	99.00	5571********4445	421215	12/26/11
GONZALES, PRISCILLA	6A-006334	4	69.00	4266********3615	03489B	12/26/11
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02694R	12/26/11
HAMIDAODE, ELNARA	6A-003817	4	59.00	4828********0035	886959	12/26/11
KATANINZA BAKER, ASTRID	6A-006587	4	79.00	4059********7117	283674	12/26/11
LARIVIERE, JOHN	6A-006975	4	59.00	4828********5093	807210	12/26/11
MCGIVERN, MEAGAN	6A-005472	4	59.00	5129********0167	876170	12/26/11
MESIN, ANITA	6A-006284	4	79.00	4737********4160	833509	12/26/11
MORA, MARIA	6A-276670712	4	99.00	4264********7832	02514A	12/26/11
NILVA, IRINA	6A-005017	4	149.00	3737*******2046	126484	12/26/11
ORDAZ, ANA	6A-000192	4	79.00	3712*******3014	160806	12/26/11
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	4494********5104	026475	12/26/11
PENA, MAYLIN	6A-004592	4	59.00	4833********8962	062107	12/26/11
PEREZ, IVETTE	6A-005975	4	39.00	3727*******8008	122188	12/26/11
PEREZ, MONICA	6A-006973	4	150.86	4744********2377	122516	12/26/11
PHILLIPPE, MARTINE	6A-005220	4	217.00	4828********5016	807211	12/26/11
PRZEZPOLEWSKI, JAN	6A-002122	4	79.60	4635********9568	132811	12/26/11
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********5322	062107	12/26/11
RIOS, ANNA	6A-004211	4	7.80	4828********6058	833510	12/26/11
RIZZI, ANGELA	6A-006474	4	1.24	3715*******2008	124305	12/26/11
ROBINS, EUREKA	6A-004970	4	99.00	5576********1267	005422	12/26/11
RUBINOV, ANNE	6A-006994	4	20.00	4744********9984	152418	12/26/11
SCHULER, LINDA	6A-002565	4	49.50	5536********0107	007201	12/26/11
STRZYZEWSKI, RAQUEL	6A-004723	4	149.00	5466********6971	71380P	12/26/11
TAE, STEVEN	6A-005288	4	217.00	4888********1479	02518A	12/26/11
TASSY, MARIE FLORENC	6A-006787	4	59.00	4833********9549	062107	12/26/11
ZABORSKI, JULIYA	6A-006917	4	108.90	4867********3067	072107	12/26/11
ZITSBANK, YANA	6A-003911	4	19.80	3713*******2014	101954	12/26/11

Totals

Count	Card Type	Total
6	American Express	347.04
7	MasterCard	593.50
32	Visa	2825.24
2	Discover	198.00
0	Other	0.00
		3963.78