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	034707	04/10/12
BELZU, WARA	6A-006867	2	79.00	4888********5518	04508A	04/10/12
BLUHM, JOHN	6A-004240	2	150.86	4313********5618	04577C	04/10/12
BOOR, ERIN	6A-608493756	2	49.95	4867********2996	094007	04/10/12
BOUCHER, RICHARD	6A-002721	2	19.80	3767*******3001	168392	04/10/12
BURT, LENNY	6A-004887	2	59.00	4356********9797	104005	04/10/12
COLON, ANTHONY	6A-002719	2	19.80	3767*******3001	195199	04/10/12
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	00295B	04/10/12
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	064707	04/10/12
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	180152	04/10/12
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	64.90	4254********0823	029962	04/10/12
DIDOMENICO, PATRICK	6A-006456	2	64.90	4254********0823	029749	04/10/12
DISON, JULIA	6A-002678	2	99.00	4411********3007	044707	04/10/12
DUMAINE, DELFINA	6A-001194	2	79.00	4744********0407	104473	04/10/12
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0481	30839P	04/10/12
FIERO, STELLA	6A-003755	2	59.00	4828********7017	519856	04/10/12
FLORES, SUSANA	6A-004067	2	49.00	4264********4091	04508B	04/10/12
GOLDSTEIN, ANDREA	6A-003972	2	119.00	4411********9990	054707	04/10/12
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	064010	04/10/12
HES, ARIELLA	6A-000903	2	99.00	5466********9733	12897P	04/10/12
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	156944	04/10/12
MARR, MJ	6A-005165	2	149.00	5466********6057	00267Z	04/10/12
OKAY, BEVIN	6A-004116	2	79.00	3717*******1009	186061	04/10/12
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01070R	04/10/12
OSTROVSKA, YANA	6A-006125	2	59.00	4828********4015	488792	04/10/12
PAEZ, MAXI	6A-003079	2	39.00	4828********8016	382004	04/10/12
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	125189	04/10/12
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	114472	04/10/12
PISCIOTTA, CHRISTIE	6A-001616	2	70.17	4744********4962	114104	04/10/12
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	13078Z	04/10/12
REYNOLDS, WILLIAM	6A-003792	2	59.00	4828********7017	364158	04/10/12
SMITH, SHARON	6A-004900	2	149.00	4427********5452	054707	04/10/12
SPENCER, JESSE	6A-001339	2	168.70	5581********3705	971261	04/10/12
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	01742Z	04/10/12
SWISSA, COBIE	6A-000228	2	64.90	3715*******1007	125687	04/10/12
TORRES, MONICA	6A-004837	2	79.00	4828********3016	470678	04/10/12
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	131931	04/10/12
ZASLAVSKY, VALENTINA	6A-004264	2	99.00	3797*******1006	144518	04/10/12

**Totals**
Count	Card Type	Total

9	American Express	578.50
6	MasterCard	673.70
22	Visa	1750.18
1	Discover	39.00
0	Other	0.00

		3041.38