08/27/2012

06:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HELEN	5T-006682	4	99.00	4973********6983	435411	08/27/12
ARAPE, ENGLISH	5T-521881135	4	9.95	4833********7062	085306	08/27/12
BARCELO, LINA	5T-197625316	4	99.00	4737********5301	686347	08/27/12
CAREW, MELISSA	5T-489091900	4	99.00	6011********4865	02703R	08/27/12
COMESANA, SASHY	5T-622978469	4	99.00	4356********4861	105046	08/27/12
DARNA, ANTHONY	5T-266972585	4	99.00	4465********5377	02726B	08/27/12
DICKINSON, RYAN	5T-46096813	4	99.00	4737********6522	652764	08/27/12
DOBORONOUSKY, VALERY	5T-552773011	4	99.00	4266********9095	00772B	08/27/12
ESCOBAR, CYNTHIA	5T-510653771	4	99.00	4744********7734	105235	08/27/12
FIALHO, REINALDO	5T-006901	4	99.00	4744********0811	195934	08/27/12
GELMAN, NATALIA	5T-739849894	4	99.00	4636********1272	027267	08/27/12
GRINDA, MARIANNE	5T-005894	4	99.00	3767*******2014	161008	08/27/12
GUANZON, ANA	5T-102138121	4	40.00	5178********2178	02009Z	08/27/12
HARDEN, DAPHNE	5T-13360909	4	99.00	4563********0676	095306	08/27/12
JANAC, LYNETTE	5T-469542982	4	59.00	5240********2581	02009B	08/27/12
LINDEN, TODD	5T-005808	4	39.00	4828********8011	940781	08/27/12
MCCRACKEN, BRITTNEY	5T-227420229	4	99.00	4266********9114	00776B	08/27/12
PISARIK, PETER	5T-006808	4	99.00	4695********4768	406904	08/27/12
RAYMOND, MARGEAUX	5T-472846145	4	99.00	5424********4893	020793	08/27/12
RICH, MERCY	5T-005791	4	99.00	5262********4601	033344	08/27/12
RISCO, CHRISTY	5T-702074145	4	99.00	5155********8991	095306	08/27/12
SCHMIT, MEGAN	5T-005779	4	39.98	5516********7348	092790	08/27/12
SCHUSTER-GITTER, MONIKA	5T-112356690	4	99.00	3732*******7000	161690	08/27/12
SEBASTIAN, LINDSEY	5T-31766777	4	99.00	4744********4334	185639	08/27/12
VARGAS, YAHAIRA	5T-847418244	4	9.95	4282********2488	085306	08/27/12

Totals

Count	Card Type	Total
2	American Express	198.00
6	MasterCard	435.98
16	Visa	1345.90
1	Discover	99.00
0	Other	0.00
		2078.88