09/21/2011

06:18:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDOLLAHI, SHER,	M6-16117338	R	24.00	4282********9205	070607	09/21/11
ALKARAH, EZABEL,	M6-16117716	R	39.99	4282********5925	070607	09/21/11
ARCE, VERONICA,	M6-16117326	R	24.00	4366********8165	008443	09/21/11
BERGSTROM, ANN,	M6-16117553	R	24.00	4802********7372	094526	09/21/11
BURKE, BETSY,	M6-16117576	R	24.00	4868********9801	599666	09/21/11
CORBIERE, SAREE,	M6-16116453	R	25.00	4366********6566	008444	09/21/11
CORTEZ, CRYSTAL,	M6-16117177	R	24.00	4207********9945	070607	09/21/11
DECKMAN, LAURA,	M6-16117916	R	36.99	5262********6172	100726	09/21/11
EFFRON, TAMARA,	M6-16116653	R	24.00	4217********5859	004064	09/21/11
GALYNSKY, JENNI,	M6-16112789	R	25.00	4802********2651	094685	09/21/11
GOLDBAUM, MICHE,	M6-16116811	R	24.00	4282********7020	070607	09/21/11
GUTIERREZ, BIAN,	M6-16116680	R	24.00	5403********2826	102116	09/21/11
HAMZAVI, SARAH,	M6-16115535	R	24.00	4282********8130	080607	09/21/11
KARPMAN, IRINA,	M6-16116897	R	24.00	3723*******1008	179377	09/21/11
LARSON, DANIELL,	M6-16114921	R	24.00	4282********2497	080607	09/21/11
LOPEZ, PATRICIA,	M6-16112644	R	24.00	4217********4651	004064	09/21/11
MANSOORY, SHARI,	M6-15112114	R	18.00	4342********3177	169799	09/21/11
MIRANDA, NATALI,	M6-16114797	R	24.00	4217********7751	004064	09/21/11
MORENO, KARLA,	M6-16117795	R	44.99	4217********2185	004064	09/21/11
MORENO, RUTH,	M6-16107986	R	35.00	4217********9399	004064	09/21/11
ODONNELL, TIFFA,	M6-16117557	R	24.00	5362********9961	103228	09/21/11
PASTERNAK, JESS,	M6-16117904	R	36.99	4266********6864	02168B	09/21/11
RAHTZ, JAMIE,	M6-16117508	R	24.00	4727********3969	367005	09/21/11
RIAZATI, MAHNAZ,	M6-16117428	R	24.00	4282********9205	080607	09/21/11
RICHARDSON, FAY,	M6-16115314	R	36.00	4217********0580	004064	09/21/11
RUANO, TRISHA,	M6-16116820	R	24.00	4217********1556	004064	09/21/11
YOSEF, NATALIE,	M6-16117159	R	24.00	4342********5517	277241	09/21/11
ZELEZNICK, BREN,	M6-16116778	R	24.00	4217********9062	004064	09/21/11

Totals

Count	Card Type	Total
1	American Express	24.00
3	MasterCard	84.99
24	Visa	644.97
0	Discover	0.00
0	Other	0.00
		753.96