02/01/2012
08:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL-KADER, ROKAYA 6A-002365 1 99.00 4312********8198 085506 02/01/12
AELION, DAVID 6A-000571 1 99.00 5240********0215 05846Z 02/01/12
ALFONSO, RINA 6A-000106 1 59.00 3725*******1001 102264 02/01/12
ALTAMIRANO, MARIA 6A-41920696 1 79.00 5178********6405 05876Z 02/01/12
ANDERSON BLENCO, KIMBERLY 6A-510233730 1 49.50 3728*******1004 184376 02/01/12
BARANOVSUAYA, YUNONA 6A-003644 1 39.00 3723*******2011 108912 02/01/12
BAROL, MARIA 6A-566159586 1 79.00 4736********8854 058617 02/01/12
BATEMAN, MEGAN 6A-001303 1 99.00 5196********1509 005451 02/01/12
BENET, YOLANDA 6A-001795 1 99.00 5466********0662 93362P 02/01/12
BLASBERG, ALYSSA 6A-673252633 1 49.50 4264********1853 05558A 02/01/12
BLASBERG, JESSICA 6A-847940360 1 49.50 4488********1005 055528 02/01/12
BLASBERG-SANDER, DEBBIE 6A-000046 1 59.00 4488********1005 055528 02/01/12
BLENCOWE, ANDREA 6A-510369167 1 49.50 3728*******1004 124751 02/01/12
BLENCOWE, VELDA 6A-626432184 1 99.00 3728*******1004 142834 02/01/12
BORBOA, KALICHA CARME 6A-001405 1 99.00 3766*******1005 122615 02/01/12
BRAVERMAN, ALLA 6A-001665 1 59.00 3717*******1000 123816 02/01/12
BRESLER, NATAN 6A-004336 1 99.00 3723*******7005 176837 02/01/12
BRIMAN, ENRIQUE 6A-002205 1 99.00 3715*******1025 101013 02/01/12
BRIMAN, MELISSA 6A-002204 1 99.00 3715*******1025 123120 02/01/12
CALLIRGOS, IVONNE 6A-006804 1 59.00 3715*******7004 101738 02/01/12
CAPLAN, DEBORAH 6A-001541 1 99.00 4744********5050 145158 02/01/12
CARATTINI, STEPHANIE 6A-348245630 1 119.00 4737********3529 297465 02/01/12
CASSIDY, TAREN 6A-512452855 1 50.00 4833********9689 095506 02/01/12
CAVUTO, LINDA 6A-000014 1 39.00 4833********0472 095506 02/01/12
CEVALLOS, MONICA 6A-004827 1 99.00 4351********8157 039684 02/01/12
CHYKOBAVA, ANNA 6A-834212553 1 82.96 4282********3697 095506 02/01/12
COLUCCI, LAURA 6A-002865 1 59.00 4833********9659 095506 02/01/12
DEARAUJO, LUZIELE 6A-002415 1 99.00 3727*******1000 111783 02/01/12
DEFAZIO, MERYEM 6A-87633255 1 99.00 4029********4157 055529 02/01/12
DEMARE, KASIA 6A-001562 1 99.00 4800********3541 05559A 02/01/12
DENNEY, PAMELA TATIAN 6A-003715 1 99.00 4737********2477 262805 02/01/12
DIAZ, LAURA 6A-101104270 1 0.66 4147********9899 05550C 02/01/12
DONOHUE, HEATHER 6A-000010 1 49.61 4124********4424 095506 02/01/12
DUMAINE, CAMILA 6A-001190 1 79.00 4744********1600 145251 02/01/12
ERNST, FRANCES 6A-894311240 1 59.74 4744********0126 155551 02/01/12
EVANS, SEREN 6A-554269201 1 99.00 4264********3696 05550B 02/01/12
FANTINO, NORMA BEATRIC 6A-001429 1 99.00 4744********1932 175054 02/01/12
FELDMAN, ALINA 6A-000107 1 59.00 3725*******4017 109217 02/01/12
FERRANDO, ALEJANDRA 6A-901750865 1 99.00 4828********0018 196322 02/01/12
FISHMAN, KATE 6A-500478752 1 79.00 4356********3932 195458 02/01/12
FORMOSO, AIDA 6A-001389 1 79.00 4737********1010 264366 02/01/12
FURST, MIA 6A-005084 1 59.00 5466********8205 23428P 02/01/12
GAMLIEL, AHUVA 6A-000816 1 39.00 4266********4466 05895A 02/01/12
GAVILANES, MARIO 6A-003280 1 39.00 4737********9954 194563 02/01/12
GENTILE, CHRISTOPHER 6A-868022850 1 79.00 5362********8708 492434 02/01/12
GEORGE, SAMANTHA 6A-720964361 1 149.00 4347********2007 095506 02/01/12
GILDERMAN, DARRAH 6A-549092032 1 39.00 5466********8111 93668P 02/01/12
GIVENS, LISA 6A-52213898 1 79.00 4744********5173 195459 02/01/12
GONCALVES, DANIEL 6A-006639 1 99.00 4071********4426 001686 02/01/12
GROSSMAN, ALIZA 6A-735960571 1 59.00 4029********2559 055529 02/01/12
GUMNOVA, EKATERINA 6A-871452398 1 80.32 5401********3423 05908Z 02/01/12
HAAJANEN, SUSANNA 6A-007005 1 149.00 3796*******1009 142065 02/01/12
HARDMAN, LAURA 6A-005018 1 149.00 5494********8383 05910B 02/01/12
HARDY, SHAAKIRA 6A-517100901 1 59.00 4425********6816 00109B 02/01/12
HARRIS, BRANDON 6A-438571736 1 149.00 5362********5390 493129 02/01/12
HAYES, ZIPPORAH 6A-29899612 1 79.00 4039********2368 000403 02/01/12
HERBAS, PATRICIA 6A-003433 1 99.00 3743*******4329 513105 02/01/12
HOFFMAN, AUSTON 6A-56327673 1 75.90 4610********6323 005506 02/01/12
HUFFMAN, EDITH 6A-000838 1 99.00 3767*******1001 163040 02/01/12
HUGHES, SHANIK 6A-004361 1 127.00 4312********6992 005506 02/01/12
IGLESIAS, GRISELDA 6A-006535 1 149.00 4071********4426 001104 02/01/12
JOHNSON, HERMANA 6A-000019 1 49.00 4494********6925 024928 02/01/12
JOHNSON, MICHELLE 6A-001278 1 99.00 5178********4785 05921Z 02/01/12
JOSEPH, TANIA 6A-543020356 1 59.00 4608********1464 001693 02/01/12
KATZ, FAY 6A-004895 1 39.00 3715*******4005 143861 02/01/12
KOPELOW, RACHEL 6A-006838 1 39.00 4356********0699 155558 02/01/12
KOSAR, SARA 6A-791454585 1 99.00 4312********6799 00169A 02/01/12
KRAMER, BATYA 6A-000919 1 9.90 4828********4014 270135 02/01/12
LAMANNA, TANIA 6A-789332161 1 79.00 4266********7906 05921B 02/01/12
LANDAU, SOPHIA 6A-366864241 1 79.00 4802********3031 059289 02/01/12
LANDMAN, ZAHAVA 6A-971412426 1 59.00 5416********2256 05922Z 02/01/12
LEE, MYRNA 6A-926366940 1 99.00 3774*******7317 952942 02/01/12
LEVITINA-KRUK, LANA 6A-005743 1 59.00 5466********8555 93863P 02/01/12
MALINA, MIKE 6A-94383825 1 79.00 5466********7541 93891Z 02/01/12
MARINEAU, VANESSA 6A-006012 1 59.00 4060********5310 005506 02/01/12
MARKOVA, VICTORIA 6A-001518 1 99.00 5325********0272 001702 02/01/12
MARTEL, JEFF 6A-000068 1 69.30 4744********5829 195555 02/01/12
MCCOY, MONICA 6A-683950065 1 99.00 4828********8015 270137 02/01/12
MEAD, KARLA 6A-876265408 1 149.00 5466********7380 93946P 02/01/12
MENDES, ADRIANA 6A-475545891 1 149.00 3797*******1000 173596 02/01/12
MINA, LAILA 6A-348949548 1 84.15 4833********7169 005506 02/01/12
MISCHENKO, PETER 6A-001986 1 39.00 4888********0394 05557B 02/01/12
MOORE, CHERYL 6A-005377 1 39.00 3746*******0163 265552 02/01/12
MORA, JEANE 6A-199460086 1 99.00 4744********3917 145352 02/01/12
MORALES, KRISTINA 6A-004794 1 99.00 4737********1341 270596 02/01/12
MORALES, SASEE 6A-002382 1 39.00 4120********8621 001123 02/01/12
MORENO, TANYA 6A-742798814 1 89.72 4744********8813 195557 02/01/12
MOWER, NATALIE 6A-005572 1 79.00 4867********3108 015506 02/01/12
NADAL, PATRICIA 6A-007043 1 149.00 5120********7451 R3374Z 02/01/12
NARAINE, ESTHER 6A-006985 1 49.50 4356********3932 175154 02/01/12
NGUYEN, ANN 6A-000031 1 69.00 4003********9557 05948B 02/01/12
NGUYEN, BETTY 6A-000036 1 49.00 3767*******1023 145244 02/01/12
NICHOLAS, ELLEN 6A-005999 1 178.00 4737********9648 166835 02/01/12
PASKALEVA, BISSERA 6A-001692 1 99.00 5466********7602 94127P 02/01/12
PATCHEN, CAPRICE 6A-004360 1 79.00 6011********3054 00149R 02/01/12
PEREZ, ALINA 6A-006831 1 79.00 4031********0782 546904 02/01/12
PISANO, PAT 6A-000047 1 59.00 3737*******5013 111840 02/01/12
PRESTON, AARON 6A-006731 1 99.00 4744********0434 195650 02/01/12
PROCELL, ELSA 6A-006979 1 99.00 4833********4118 015506 02/01/12
RAGIN, YASHIKA 6A-400136690 1 59.00 4494********8439 024930 02/01/12
RAMSAY, ELIZABETH 6A-002154 1 99.00 4868********2699 05934C 02/01/12
RAY, MILCAH 6A-001116 1 99.00 4744********0154 135558 02/01/12
REDMOND, ASHLIE 6A-007032 1 59.00 3767*******1020 107546 02/01/12
RICHARD, NOEMIE 6A-002940 1 149.00 4744********7983 195651 02/01/12
RICHETTO, GRACE 6A-003470 1 99.00 4862********3335 05964A 02/01/12
RIVERON, AMABEL 6A-003607 1 39.00 4744********7676 145357 02/01/12
ROBIN, CARYN 6A-000018 1 49.00 4833********8070 015506 02/01/12
RODRIGUES, SILVANA 6A-558071325 1 59.00 5588********1496 23831S 02/01/12
RODRIQUEZ, SANTA 6A-003459 1 99.00 4888********2365 05551B 02/01/12
ROLDAN, JOANA 6A-007054 1 149.00 4744********3041 155657 02/01/12
RUBISTEIN, DANIELLE 6A-002647 1 99.00 5465********9130 006378 02/01/12
RUSH, TAMARA 6A-001987 1 39.00 4888********0394 05557B 02/01/12
SAID, DANNY 6A-005901 1 22.13 4828********0018 305079 02/01/12
SALVAGE, MINDY 6A-719568998 1 102.10 4266********8090 05961C 02/01/12
SANDER, SCOTT 6A-000073 1 59.00 4488********1005 055531 02/01/12
SANNES, STACEY 6A-242737082 1 64.90 5455********3943 300547 02/01/12
SANTIAGO, ANNA 6A-001525 1 54.50 4356********4607 145359 02/01/12
SAVION, JENNIFER 6A-48553565 1 62.70 4833********6761 025506 02/01/12
SCHWARTZ, GARY 6A-474324595 1 79.00 4741********0505 166839 02/01/12
SCHWARZBERG, REBECCA 6A-004511 1 79.00 4744********0435 175159 02/01/12
SETUAIN, DEBORA 6A-001693 1 99.00 3725*******2002 108964 02/01/12
SHENDELIS, MAYA 6A-387614400 1 59.00 3723*******1017 146731 02/01/12
SHENDELIS, RAISA 6A-326164684 1 59.00 6011********0830 00149R 02/01/12
SHERMAN, HEIDI 6A-577182351 1 79.00 4744********1781 195654 02/01/12
SIDORENKO, IRINA 6A-001815 1 99.00 3725*******4006 119815 02/01/12
SIEGEL, SHEILA 6A-000052 1 59.00 3715*******8006 133352 02/01/12
SIKORSKAYA, GENIE 6A-889891833 1 79.02 4828********9014 263739 02/01/12
SIMS, FAITH 6A-992978016 1 79.00 4833********3507 025506 02/01/12
SOBOLNITSKY, VERA 6A-118981799 1 79.00 4427********4070 531878 02/01/12
SORSHER, YANA 6A-004271 1 11.80 5122********1623 05978Z 02/01/12
SPINETTI, MARIA ALEJAND 6A-001430 1 59.00 3766*******6004 106260 02/01/12
STARK, BRENDA 6A-003847 1 39.00 4737********5096 305083 02/01/12
SVERDLOV, DINA 6A-002376 1 59.00 4791********2119 059850 02/01/12
TAYLOR, KHALISHA 6A-649307150 1 149.00 4347********2007 025506 02/01/12
TERRANOVA, NATALIA 6A-582318872 1 127.00 5178********4819 05986B 02/01/12
TIMMS, NATASHA 6A-004338 1 0.74 5108********8250 108569 02/01/12
TURKIENICZ, DANIELE 6A-736550113 1 79.00 5401********8347 05984B 02/01/12
TUTIM, VICTORIA 6A-002197 1 49.50 5465********1130 006379 02/01/12
URBINA, JAHAIRA 6A-001829 1 99.00 4282********9354 025506 02/01/12
VAKNANSKY, CARRIE 6A-002417 1 99.00 4185********2439 05979A 02/01/12
VASILOU, KITTY MARIE 6A-000564 1 99.00 4282********5759 025506 02/01/12
VELASQUEZ, ALEIDA 6A-001144 1 99.00 4828********6016 263741 02/01/12
VELASQUEZ, CATHERINE 6A-684020785 1 79.00 4828********4047 270146 02/01/12
VERMEZOVIC, DANIELA 6A-005095 1 79.00 3723*******1001 108960 02/01/12
VORONKOVA, IRINA 6A-002152 1 99.00 4122********9200 28156G 02/01/12
YAKUBIV, NATALIA 6A-862230227 1 59.00 4635********8686 155753 02/01/12
YASENEVA, LILIYA 6A-004311 1 149.00 4867********7517 025506 02/01/12
YOVU, IRENE 6A-002899 1 59.00 4388********6304 05986C 02/01/12
YURGENSON, NELLY 6A-002663 1 99.00 3772*******1016 125341 02/01/12
ZARDIBIA, SANDRA 6A-545310703 1 99.00 5466********9603 94419P 02/01/12
ZEPEDA, SONIA 6A-317350790 1 79.00 4356********2320 135655 02/01/12
ZORZI, MARITZA 6A-001698 1 59.00 5491********9440 94474P 02/01/12
ZUNIGA, BELLE CECILIA 6A-004783 1 99.00 4425********9290 00174B 02/01/12
             
             
             
Totals
Count Card Type Total
     
30 American Express 2361.00
28 MasterCard 2372.26
93 Visa 7442.89
2 Discover 138.00
0 Other 0.00
     
    12314.15