Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARLON	6A-006108	2	64.90	4833********9806	044706	02/10/12
BELZU, WARA	6A-006867	2	79.00	4888********5518	04574A	02/10/12
BERMUDEZ, SARA	6A-006418	2	59.00	4744********4502	194671	02/10/12
BLUHM, JOHN	6A-004240	2	150.86	4313********5618	04573C	02/10/12
BOOR, ERIN	6A-608493756	2	50.57	4867********2996	044706	02/10/12
BOUCHER, MICHAEL	6A-004871	2	69.50	4744********6505	144270	02/10/12
BOUCHER, RICHARD	6A-002721	2	100.24	3767*******3001	178017	02/10/12
BURT, LENNY	6A-004887	2	59.00	4356********9797	164779	02/10/12
COLON, ANTHONY	6A-002719	2	100.24	3767*******3001	158148	02/10/12
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	01430B	02/10/12
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	044706	02/10/12
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	193655	02/10/12
DEVITCHINSKAYA, ALINA	6A-006886	2	59.00	3774*******3155	552126	02/10/12
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	64.90	4254********6175	040493	02/10/12
DIDOMENICO, PATRICK	6A-006456	2	64.90	4254********6175	040494	02/10/12
DISON, JULIA	6A-002678	2	99.00	4411********3007	044706	02/10/12
DUNCAN, MEGHAN	6A-005791	2	149.00	4737********7714	286483	02/10/12
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0481	68213P	02/10/12
FIERO, STELLA	6A-003755	2	59.00	4828********7017	423558	02/10/12
FLORES, SUSANA	6A-004067	2	49.00	4427********9432	044706	02/10/12
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	054714	02/10/12
HES, ARIELLA	6A-000903	2	99.00	5466********9733	68282P	02/10/12
HUBER, STEPHANIE	6A-005774	2	59.00	4117********9850	194674	02/10/12
LAHAV, SISI	6A-005833	2	99.00	3717*******1015	178657	02/10/12
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	104672	02/10/12
MARR, MJ	6A-005165	2	149.00	5466********6057	01408Z	02/10/12
MORENO, EDNA	6A-338781246	2	49.50	4744********8813	194675	02/10/12
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	183941	02/10/12
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01034R	02/10/12
OSTROVSKA, YANA	6A-006125	2	59.74	4828********4015	352177	02/10/12
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	423559	02/10/12
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	123494	02/10/12
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	194676	02/10/12
PISCIOTTA, CHRISTIE	6A-001616	2	70.17	4744********4962	134679	02/10/12
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	68518Z	02/10/12
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	344539	02/10/12
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	054715	02/10/12
SAID, LEILA	6A-006717	2	5.90	3767*******1005	113771	02/10/12
SMITH, SHARON	6A-004900	2	149.00	4427********5452	044706	02/10/12
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	01454Z	02/10/12
TORRES, MONICA	6A-004837	2	15.80	4828********3016	318092	02/10/12
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	104726	02/10/12

**Totals**
Count	Card Type	Total

10	American Express	739.38
6	MasterCard	544.00
25	Visa	1876.34
1	Discover	39.00
0	Other	0.00

		3198.72