Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARLON	6A-006108	2	59.00	4833********9806	002207	01/10/12
BELZU, WARA	6A-006867	2	79.00	4888********5518	02526A	01/10/12
BLUHM, JOHN	6A-004240	2	149.00	4313********5618	02524C	01/10/12
BOUCHER, MICHAEL	6A-004871	2	69.50	4744********6505	172227	01/10/12
BOUCHER, RICHARD	6A-002721	2	99.00	3767*******3001	138144	01/10/12
BURT, LENNY	6A-004887	2	59.00	4356********9797	182222	01/10/12
COLON, ANTHONY	6A-002719	2	99.00	3767*******3001	171055	01/10/12
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	06335B	01/10/12
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	012207	01/10/12
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	115940	01/10/12
DEROSE, SARAH	6A-005753	2	7.90	4060********3628	06298D	01/10/12
DEVITCHINSKAYA, ALINA	6A-006886	2	59.00	3774*******3155	559623	01/10/12
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	59.00	4254********6175	051878	01/10/12
DIDOMENICO, PATRICK	6A-006456	2	59.00	4254********6175	051877	01/10/12
DISON, JULIA	6A-002678	2	99.00	4411********3007	002207	01/10/12
DUMAINE, DELFINA	6A-001194	2	79.00	4744********0407	172229	01/10/12
DUNCAN, MEGHAN	6A-005791	2	149.00	4737********7714	338935	01/10/12
DUNST, SANDRA	6A-001611	2	9.90	4029********8759	062211	01/10/12
FIERO, STELLA	6A-003755	2	59.00	4828********7017	314482	01/10/12
FLORES, SUSANA	6A-004067	2	49.00	4427********9432	012207	01/10/12
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	062211	01/10/12
HES, ARIELLA	6A-000903	2	99.00	5466********9733	39436P	01/10/12
HUBER, STEPHANIE	6A-005774	2	59.00	4117********9850	112323	01/10/12
LAHAV, SISI	6A-005833	2	99.00	3717*******1015	113053	01/10/12
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	146608	01/10/12
MARR, MJ	6A-005165	2	149.00	5466********6057	06359Z	01/10/12
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	120536	01/10/12
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01096R	01/10/12
OSTROVSKA, YANA	6A-006125	2	59.74	4828********4015	391701	01/10/12
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	313461	01/10/12
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	186998	01/10/12
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	172324	01/10/12
PISCIOTTA, CHRISTIE	6A-001616	2	69.30	4744********4962	112827	01/10/12
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	39547Z	01/10/12
RAMIREZ, LILY	6A-647186147	2	99.00	5466********6996	39561Z	01/10/12
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	274068	01/10/12
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	062212	01/10/12
SIANIPAR, RANI	6A-006841	2	20.00	5262********9580	371058	01/10/12
SMITH, SHARON	6A-004900	2	149.00	4427********5452	012207	01/10/12
SPENCER, JESSE	6A-001339	2	79.20	5262********3882	371336	01/10/12
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	06373Z	01/10/12
TORRES, MONICA	6A-004837	2	15.80	4828********3016	391703	01/10/12

**Totals**
Count	Card Type	Total

8	American Express	632.00
8	MasterCard	683.20
25	Visa	1793.64
1	Discover	39.00
0	Other	0.00

		3147.84