09/25/2012

21:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HELEN	5T-006682	4	99.00	4973********6983	334032	09/25/12
ARAPE, ENGLISH	5T-521881135	4	9.95	4833********7062	085421	09/25/12
BARCELO, LINA	5T-197625316	4	99.00	4737********5301	878174	09/25/12
CAREW, MELISSA	5T-489091900	4	99.00	6011********4865	02500R	09/25/12
COMESANA, SASHY	5T-622978469	4	99.00	4356********4861	195646	09/25/12
DOBORONOUSKY, VALERY	5T-552773011	4	99.00	4266********9095	03194B	09/25/12
ESCOBAR, CYNTHIA	5T-510653771	4	99.00	4744********7734	195644	09/25/12
FAJARDO, JESSICA	5T-244049771	4	99.00	4427********3798	095421	09/25/12
FIALHO, REINALDO	5T-006901	4	99.00	4744********0811	135244	09/25/12
GEIMAN, WILLIAM	5T-160351093	4	99.00	4313********2109	05541D	09/25/12
GELMAN, NATALIA	5T-739849894	4	99.00	4636********1272	025054	09/25/12
GELMAN, NICOLE	5T-964806407	4	99.00	4636********1272	025191	09/25/12
GRINDA, MARIANNE	5T-005894	4	99.00	3767*******2014	111450	09/25/12
HARDEN, DAPHNE	5T-13360909	4	99.00	4563********0676	095421	09/25/12
JANAC, LYNETTE	5T-469542982	4	59.00	5240********2581	03217B	09/25/12
LINDEN, TODD	5T-005808	4	39.00	4828********8011	083685	09/25/12
MCCRACKEN, BRITTNEY	5T-227420229	4	99.00	4266********9114	03201B	09/25/12
PISARIK, PETER	5T-006808	4	99.00	4695********4768	539840	09/25/12
RAYMOND, MARGEAUX	5T-472846145	4	99.00	5424********4893	013612	09/25/12
RICH, MERCY	5T-005791	4	99.00	5262********4601	997180	09/25/12
ROMANO, PAOLA	5T-670821910	4	99.00	5466********2182	89239P	09/25/12
SCHMIT, MEGAN	5T-005779	4	39.00	5516********7348	038458	09/25/12
SCHUSTER-GITTER, MONIKA	5T-112356690	4	99.00	3732*******7000	162197	09/25/12
VARGAS, YAHAIRA	5T-847418244	4	9.95	4282********2488	095421	09/25/12

Totals

Count	Card Type	Total
2	American Express	198.00
5	MasterCard	395.00
16	Visa	1345.90
1	Discover	99.00
0	Other	0.00
		2037.90