01/02/2012

09:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-KADER, ROKAYA	6A-002365	1	99.00	4312********8198	050310	01/02/12
AELION, DAVID	6A-000571	1	99.00	5240********0215	00638Z	01/02/12
ALFONSO, RINA	6A-000106	1	59.00	3725*******1001	180356	01/02/12
ALTAMIRANO, MARIA	6A-41920696	1	79.01	5178********6405	00677Z	01/02/12
ARTZIBUSHEV, SASHA	6A-321043436	1	69.30	4270********6320	036236	01/02/12
BARANOVSUAYA, YUNONA	6A-003644	1	39.00	3723*******2011	170494	01/02/12
BENET, YOLANDA	6A-001795	1	99.00	5466********0662	64339P	01/02/12
BLASBERG, ALYSSA	6A-673252633	1	49.50	4264********1853	00533A	01/02/12
BLASBERG, JESSICA	6A-847940360	1	49.50	4488********1005	090355	01/02/12
BLASBERG-SANDER, DEBBIE	6A-000046	1	59.00	4488********1005	090355	01/02/12
BORBOA, KALICHA CARME	6A-001405	1	99.00	3766*******1005	101836	01/02/12
BRAVERMAN, ALLA	6A-001665	1	59.00	3717*******1000	167588	01/02/12
BRESLER, NATAN	6A-004336	1	99.00	3723*******7005	180327	01/02/12
BRIMAN, ENRIQUE	6A-002205	1	99.00	3715*******1025	182496	01/02/12
BRIMAN, MELISSA	6A-002204	1	99.00	3715*******1025	109249	01/02/12
CALLIRGOS, IVONNE	6A-006804	1	59.00	3715*******7004	162488	01/02/12
CAPLAN, DEBORAH	6A-001541	1	99.00	4744********5050	160137	01/02/12
CAVALLO, CHRIS	6A-000041	1	49.00	4833********8070	050310	01/02/12
CAVUTO, LINDA	6A-000014	1	39.00	4833********0472	050310	01/02/12
CHYKOBAVA, ANNA	6A-834212553	1	79.66	4282********3697	050310	01/02/12
COLUCCI, LAURA	6A-002865	1	59.00	4833********9659	050310	01/02/12
DANCASTER, CONNIE	6A-193553129	1	149.00	4147********0601	00682D	01/02/12
DEARAUJO, LUZIELE	6A-002415	1	99.00	3727*******1000	180800	01/02/12
DEFAZIO, MERYEM	6A-87633255	1	99.00	4029********4157	090355	01/02/12
DEMARE, KASIA	6A-001562	1	99.00	4800********3541	00537A	01/02/12
DENNEY, PAMELA TATIAN	6A-003715	1	59.00	4737********2477	724515	01/02/12
DIAZ, LAURA	6A-101104270	1	79.00	4147********9899	00533C	01/02/12
DONOHUE, HEATHER	6A-000010	1	49.61	4124********4424	050310	01/02/12
EDWARDS, MAUREEN	6A-003461	1	99.00	4744********7453	170131	01/02/12
ERNST, FRANCES	6A-894311240	1	59.00	4744********0126	100133	01/02/12
ERSHOVA, LENA	6A-792523584	1	0.74	5229********0935	R4447Z	01/02/12
EVANS, SEREN	6A-554269201	1	99.00	4264********3696	00536B	01/02/12
FANTINO, NORMA BEATRIC	6A-001429	1	99.00	4744********1932	160231	01/02/12
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	148595	01/02/12
FERRANDO, ALEJANDRA	6A-901750865	1	99.00	4828********0018	707278	01/02/12
FONSECA, TELMA	6A-005786	1	158.00	4737********1617	740186	01/02/12
FORMOSO, AIDA	6A-001389	1	79.00	4737********1010	645444	01/02/12
FURST, MIA	6A-005084	1	11.80	5466********8205	06357P	01/02/12
GAMLIEL, AHUVA	6A-000816	1	39.00	4266********4466	00695A	01/02/12
GAVILANES, MARIO	6A-003280	1	39.00	4737********9954	604461	01/02/12
GENTILE, CHRISTOPHER	6A-868022850	1	79.00	5362********8708	737133	01/02/12
GEORGE, SAMANTHA	6A-720964361	1	149.00	4347********2007	060310	01/02/12
GONCALVES, DANIEL	6A-006639	1	99.00	4071********4426	002326	01/02/12
GROSSMAN, ALIZA	6A-735960571	1	59.00	4029********2559	090356	01/02/12
GUZMAN, CARMEN	6A-367790476	1	127.00	4029********7288	090356	01/02/12
GUZMAN, XIANELLY	6A-972838332	1	63.50	4029********7288	090356	01/02/12
HAAJANEN, SUSANNA	6A-007005	1	149.00	3796*******1009	156769	01/02/12
HARDMAN, LAURA	6A-005018	1	149.00	5494********8383	00702B	01/02/12
HARDY, SHAAKIRA	6A-517100901	1	59.00	4425********6816	00233B	01/02/12
HAYES, ZIPPORAH	6A-29899612	1	79.00	4039********2368	000388	01/02/12
HERBAS, PATRICIA	6A-003433	1	99.00	3743*******4329	303517	01/02/12
HOFFMAN, AUSTON	6A-56327673	1	75.90	4610********7128	060310	01/02/12
HUFFMAN, EDITH	6A-000838	1	99.00	3767*******1001	124479	01/02/12
IGLESIAS, GRISELDA	6A-006535	1	149.00	4071********4426	002341	01/02/12
JOHNSON, HERMANA	6A-000019	1	49.00	4494********6925	036236	01/02/12
JOHNSON, MICHELLE	6A-001278	1	99.00	5178********4785	00712Z	01/02/12
JOSEPH, TANIA	6A-543020356	1	59.00	4608********1464	002401	01/02/12
KHALISHA, TAYLOR	6A-649307150	1	149.00	4347********2007	060310	01/02/12
KRAMER, BATYA	6A-000919	1	99.00	4744********6515	170139	01/02/12
LAMANNA, TANIA	6A-789332161	1	17.44	4266********7906	00715B	01/02/12
LANDMAN, ZAHAVA	6A-971412426	1	59.00	5416********2256	00717Z	01/02/12
LANG, ANDY	6A-006277	1	74.50	5262********6626	741720	01/02/12
LANG, MATI	6A-005559	1	74.50	5262********2620	742415	01/02/12
LEE, MYRNA	6A-926366940	1	99.00	3774*******7317	987768	01/02/12
LEVITINA-KRUK, LANA	6A-005743	1	59.00	5466********8555	65562P	01/02/12
LOPEZ, JOANA	6A-001349	1	99.00	3725*******1001	145294	01/02/12
MAMBUCA, VICTORIA	6A-001075	1	158.00	4737********2728	573067	01/02/12
MARINEAU, VANESSA	6A-006012	1	27.09	4060********5310	070310	01/02/12
MARKOVA, VICTORIA	6A-001518	1	99.00	5325********0272	002410	01/02/12
MARTEL, JEFF	6A-000068	1	69.30	4744********5829	100233	01/02/12
MCCOY, MONICA	6A-683950065	1	99.00	4828********8015	646843	01/02/12
MEAD, KARLA	6A-876265408	1	149.00	5466********7897	65715P	01/02/12
MELLION, DANIELLE	6A-003297	1	59.00	4833********3219	070310	01/02/12
MISCHENKO, PETER	6A-001986	1	39.00	4888********0394	00536B	01/02/12
MOORE, CHERYL	6A-005377	1	39.00	3746*******0163	975035	01/02/12
MORA, JEANE	6A-199460086	1	99.00	4744********3917	160239	01/02/12
MORALES, KRISTINA	6A-004794	1	99.00	4737********1341	551794	01/02/12
MORALES, SASEE	6A-002382	1	39.00	4120********8621	002420	01/02/12
MOWER, NATALIE	6A-005572	1	79.00	4867********3108	070310	01/02/12
MURPHY, CRYSTAL	6A-005740	1	79.00	3774*******1337	787769	01/02/12
MURR, CHRISTINA	6A-006034	1	79.20	5178********9248	00734B	01/02/12
NADAL, PATRICIA	6A-007043	1	149.00	5120********7451	R7703Z	01/02/12
NARAINE, ESTHER	6A-006985	1	49.50	4356********3932	160330	01/02/12
NGUYEN, BETTY	6A-000036	1	49.00	3767*******1023	171859	01/02/12
OLISE, CATHERINE	6A-001346	1	99.00	4744********4954	160331	01/02/12
ORREGO, PAOLA	6A-371758916	1	59.00	4266********4963	00738A	01/02/12
PASKALEVA, BISSERA	6A-001692	1	99.00	5466********7602	66188P	01/02/12
PATCHEN, CAPRICE	6A-004360	1	15.80	6011********3054	00216R	01/02/12
PEREZ, ALINA	6A-006831	1	79.00	4031********0782	454566	01/02/12
PEREZ, MILLIE	6A-382216246	1	149.00	5147********9867	00715Z	01/02/12
PIERE, RUDY	6A-003861	1	79.20	5218********2123	00253B	01/02/12
PIERRE, WENDY	6A-240769532	1	59.00	4282********1896	070310	01/02/12
PISANO, PAT	6A-000047	1	11.80	3737*******5013	108400	01/02/12
PREMER, COURTNEY	6A-896140362	1	79.00	4737********5530	583902	01/02/12
PRESTON, AARON	6A-006731	1	99.00	4744********0434	120235	01/02/12
PROCELL, ELSA	6A-006979	1	99.62	4833********4118	070310	01/02/12
QUALITZA, RANDY	6A-004301	1	39.00	3772*******1004	141626	01/02/12
RAGIN, YASHIKA	6A-400136690	1	59.00	4494********8439	036237	01/02/12
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	00720C	01/02/12
RAY, MILCAH	6A-001116	1	99.00	4744********0154	130432	01/02/12
REDMOND, ASHLIE	6A-007032	1	59.00	3767*******1020	128742	01/02/12
RENSHENDELIS, MAYA	6A-387614400	1	59.00	3723*******1017	101233	01/02/12
REYNETENKO, MARIA	6A-003225	1	79.20	5490********4857	00531Z	01/02/12
RICHETTO, GRACE	6A-003470	1	99.00	4862********3335	00753A	01/02/12
RIVERON, AMABEL	6A-003607	1	39.00	4744********7676	100239	01/02/12
ROBIN, CARYN	6A-000018	1	49.00	4833********8070	080310	01/02/12
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********1496	06996S	01/02/12
RODRIQUEZ, SANTA	6A-003459	1	99.00	4888********2365	00535B	01/02/12
ROLDAN, JOANA	6A-007054	1	149.00	4744********3041	160335	01/02/12
RUBISTEIN, DANIELLE	6A-002647	1	99.00	5465********9130	000582	01/02/12
RUSH, TAMARA	6A-001987	1	39.00	4888********0394	00532B	01/02/12
SALVAGE, MINDY	6A-719568998	1	99.02	4266********8090	00759C	01/02/12
SANDER, SCOTT	6A-000073	1	59.00	4488********1005	090358	01/02/12
SANNES, STACEY	6A-242737082	1	64.90	5455********3943	925317	01/02/12
SANTIAGO, ANNA	6A-001525	1	99.00	4356********4607	120238	01/02/12
SAVION, JENNIFER	6A-48553565	1	60.48	4833********6761	080310	01/02/12
SCHWARTZ, GARY	6A-474324595	1	79.00	4741********0505	574492	01/02/12
SCHWARZBERG, REBECCA	6A-004511	1	79.03	4744********0435	130435	01/02/12
SETUAIN, DEBORA	6A-001693	1	99.00	3725*******2002	113793	01/02/12
SHENDELIS, RAISA	6A-326164684	1	59.00	6011********0830	00295R	01/02/12
SIDORENKO, IRINA	6A-001815	1	99.00	3725*******4006	128482	01/02/12
SIEGEL, SHEILA	6A-000052	1	59.74	3715*******8006	136749	01/02/12
SIKORSKAYA, GENIE	6A-889891833	1	79.07	4828********9014	740194	01/02/12
SORSHER, YANA	6A-004271	1	11.80	5122********1623	00769Z	01/02/12
SPINETTI, MARIA ALEJAND	6A-001430	1	59.00	3766*******6004	128441	01/02/12
STARK, BRENDA	6A-003847	1	39.00	4737********5096	741698	01/02/12
SVERDLOV, DINA	6A-002376	1	59.00	4791********2119	007696	01/02/12
TIMMS, NATASHA	6A-004338	1	127.00	5108********8250	317667	01/02/12
TUTIM, VICTORIA	6A-002197	1	49.50	5465********1130	002043	01/02/12
URBINA, JAHAIRA	6A-001829	1	99.00	4282********9354	080310	01/02/12
VAKNANSKY, CARRIE	6A-002417	1	99.00	4185********2439	00772A	01/02/12
VELASQUEZ, ALEIDA	6A-001144	1	99.00	4828********6016	646851	01/02/12
VERNEZOVIC, DANIELA	6A-005095	1	79.00	3723*******1001	196795	01/02/12
VORONKOVA, IRINA	6A-002152	1	99.00	5582********2928	00775Z	01/02/12
YAKUBIV, NATALIA	6A-862230227	1	59.00	4635********8686	100334	01/02/12
YASENEVA, LILIYA	6A-004311	1	149.00	4867********7517	080310	01/02/12
YOVU, IRENE	6A-002899	1	59.00	4388********6304	00780C	01/02/12
YURGENSON, NELLY	6A-002663	1	99.00	3772*******1016	164124	01/02/12
ZARDIBIA, SANDRA	6A-545310703	1	99.00	5466********9603	67188P	01/02/12
ZORZI, MARITZA	6A-001698	1	59.00	5491********9440	67244P	01/02/12
ZUNIGA, BELLE CECILIA	6A-004783	1	99.00	4425********9290	00244B	01/02/12

Totals

Count	Card Type	Total
28	American Express	2145.54
29	MasterCard	2434.35
82	Visa	6627.52
2	Discover	74.80
0	Other	0.00
		11282.21