06/01/2012
06:12:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL-KADER, ROKAYA 6A-002365 1 49.50 4312********8198 075905 06/01/12
AELION, DAVID 6A-000571 1 99.00 5240********0215 08165Z 06/01/12
ALFONSO, RINA 6A-000106 1 59.00 3725*******1001 108436 06/01/12
ALTAMIRANO, MARIA 6A-41920696 1 79.00 5178********4850 08170Z 06/01/12
ANDERSON BLENCO, KIMBERLY 6A-510233730 1 49.50 3728*******1004 184946 06/01/12
ARTZIBUSHEV, SASHA 6A-321043436 1 70.17 4270********9066 021579 06/01/12
BARANOVSUAYA, YUNONA 6A-003644 1 20.00 3723*******2011 188600 06/01/12
BAROL, MARIA 6A-566159586 1 79.00 4736********8854 081410 06/01/12
BLACKMAN, GREGORY 6A-218709767 1 118.80 4003********0509 08121B 06/01/12
BLASBERG, ALYSSA 6A-673252633 1 50.12 4264********1853 05596A 06/01/12
BLASBERG, JESSICA 6A-847940360 1 49.50 4488********1005 007871 06/01/12
BLASBERG-SANDER, DEBBIE 6A-000046 1 59.00 4488********1005 007872 06/01/12
BLENCOWE, ANDREA 6A-510369167 1 49.50 3728*******1004 183827 06/01/12
BLENCOWE, VELDA 6A-626432184 1 99.00 3728*******1004 108945 06/01/12
BRAVERMAN, ALLA 6A-001665 1 49.50 3717*******1000 105992 06/01/12
BRESLER, NATAN 6A-004336 1 100.24 3723*******7005 186262 06/01/12
BRIMAN, ENRIQUE 6A-002205 1 99.00 3715*******1025 128772 06/01/12
BRIMAN, MELISSA 6A-002204 1 99.00 3715*******1025 167477 06/01/12
CAMELI, MIA 6A-501807727 1 100.24 5536********6125 779539 06/01/12
CAPLAN, DEBORAH 6A-001541 1 50.12 4744********5050 185695 06/01/12
CASSIDY, TAREN 6A-512452855 1 99.00 4833********0898 075905 06/01/12
CAVUTO, LINDA 6A-000014 1 39.00 4833********0472 075905 06/01/12
CAZACU, OLGA 6A-614106801 1 150.86 4737********6424 978363 06/01/12
CEVALLOS, MONICA 6A-004827 1 79.00 4351********8157 012809 06/01/12
CHYKOBAVA, ANNA 6A-834212553 1 2.64 4282********3697 075905 06/01/12
COLON, ERIKA 6A-912965389 1 149.00 4744********9018 165690 06/01/12
COLON, VIVIAN 6A-208956220 1 99.00 5287********9347 045937 06/01/12
COLUCCI, LAURA 6A-002865 1 60.48 4833********9659 065905 06/01/12
DANCASTER, CONNIE 6A-193553129 1 149.00 3725*******2018 150312 06/01/12
DAROSA, JULIA 6A-006345 1 39.00 3713*******2001 187650 06/01/12
DEARAUJO, LUZIELE 6A-002415 1 99.00 3727*******1000 171312 06/01/12
DEFAZIO, MERYEM 6A-87633255 1 99.00 4029********4157 045938 06/01/12
DEMARE, KASIA 6A-001562 1 49.50 4800********3541 05595A 06/01/12
DIAZ, LAURA 6A-101104270 1 80.98 3767*******1009 111783 06/01/12
DONOHUE, HEATHER 6A-000010 1 49.61 4207********9303 065905 06/01/12
EDWARDS, MAUREEN 6A-003461 1 99.00 4744********1762 135496 06/01/12
EL HARDOUZI, FADWA 6A-278235427 1 149.00 4514********9675 081206 06/01/12
ERNST, FRANCES 6A-894311240 1 59.00 4744********0126 175992 06/01/12
FANTINO, NORMA BEATRIC 6A-001429 1 50.12 4744********1932 105794 06/01/12
FELDMAN, ALINA 6A-000107 1 59.00 3725*******4017 181916 06/01/12
FERRANDO, ALEJANDRA 6A-901750865 1 99.00 4828********0018 039586 06/01/12
FISHMAN, KATE 6A-500478752 1 67.00 4356********3932 175997 06/01/12
FLEISSNER, STEPHANIE 6A-216304461 1 90.21 4828********2023 227329 06/01/12
FORMOSO, AIDA 6A-001389 1 79.00 4737********1010 012667 06/01/12
FUNES, CATHY 6A-547672158 1 99.00 4479********5959 001636 06/01/12
GARDNER, RENEE 6A-970052899 1 127.00 5466********1167 05591Z 06/01/12
GENTILE, CHRISTOPHER 6A-868022850 1 79.00 5362********8708 647822 06/01/12
GHIOTTI, MADHAVI 6A-688579385 1 149.00 4744********7904 125393 06/01/12
GILDERMAN, DARRAH 6A-549092032 1 39.00 5466********8111 64831P 06/01/12
GIRALDO, LUZ 6A-208049665 1 99.00 4479********5959 001638 06/01/12
GIVENS, LISA 6A-52213898 1 79.00 4744********5173 195299 06/01/12
GONCALVES, DANIEL 6A-006639 1 99.00 4071********4426 001863 06/01/12
GONZALEZ, LUZ 6A-432529824 1 79.00 4828********4012 012666 06/01/12
GUMNOVA, EKATERINA 6A-871452398 1 79.00 5401********3423 08088Z 06/01/12
GUZMAN, CARMEN 6A-367790476 1 127.00 4029********7288 045936 06/01/12
GUZMAN, XIANELLY 6A-972838332 1 12.70 4029********7288 045937 06/01/12
HAAJANEN, SUSANNA 6A-007005 1 149.00 3796*******1009 196011 06/01/12
HARDMAN, LAURA 6A-005018 1 149.00 5494********8383 08138B 06/01/12
HARDY, SHAAKIRA 6A-517100901 1 59.00 4425********6816 00185B 06/01/12
HAYES, ZIPPORAH 6A-29899612 1 79.00 4039********2368 000466 06/01/12
HERBAS, PATRICIA 6A-003433 1 99.00 3743*******4329 703613 06/01/12
HINESTROSA, DIOSIRIS 6A-419214900 1 74.50 5466********7380 64664P 06/01/12
HOFFMAN, AUSTON 6A-56327673 1 69.00 4610********6323 065905 06/01/12
HUFFMAN, EDITH 6A-000838 1 100.24 3767*******1001 169935 06/01/12
IGLESIAS, GRISELDA 6A-006535 1 149.00 4071********4426 001753 06/01/12
JOHNSON, MICHELLE 6A-001278 1 99.00 5178********4785 08144Z 06/01/12
KALB, MAHMURE 6A-155984233 1 149.00 3715*******3010 142080 06/01/12
KOSAR, SARA 6A-791454585 1 100.24 4312********6799 00182A 06/01/12
KRAMER, BATYA 6A-000919 1 49.50 4828********4014 227323 06/01/12
LAMANNA, TANIA 6A-789332161 1 79.00 4266********7906 08090B 06/01/12
LANDAU, SOPHIA 6A-366864241 1 79.00 4802********3031 081536 06/01/12
LANDMAN, ZAHAVA 6A-971412426 1 45.00 5416********2256 08085Z 06/01/12
LEVITINA-KRUK, LANA 6A-005743 1 59.00 5466********8555 64762P 06/01/12
LOPEZ, JOANA 6A-001349 1 49.50 3725*******1001 135307 06/01/12
LOREN, JESSICA 6A-18571983 1 100.24 4737********7991 039587 06/01/12
MAIGNAN, CHRISTELLE 6A-402475831 1 59.00 4744********4737 175493 06/01/12
MARINEAU, VANESSA 6A-006012 1 59.00 4060********5310 085905 06/01/12
MARKOVA, VICTORIA 6A-001518 1 99.00 5325********0272 001741 06/01/12
MARTEL, JEFF 6A-000068 1 69.30 4744********5829 105291 06/01/12
MCCOY, MONICA 6A-683950065 1 59.00 4737********8091 977843 06/01/12
MEAD, KARLA 6A-876265408 1 149.00 5466********7380 64734P 06/01/12
MENDES, ADRIANA 6A-475545891 1 149.00 3797*******1000 161028 06/01/12
MILESTONE, DARA 6A-656138940 1 59.00 3767*******1007 171451 06/01/12
MINA, LAILA 6A-348949548 1 84.15 4833********7169 075905 06/01/12
MISCHENKO, PETER 6A-001986 1 39.00 4888********0394 05595B 06/01/12
MOORE, CHERYL 6A-005377 1 39.00 3746*******0163 435593 06/01/12
MORA, JEANE 6A-199460086 1 99.00 4744********3917 155095 06/01/12
MORALES, KRISTINA 6A-004794 1 100.24 4737********1341 127766 06/01/12
MORALES, SASEE 6A-002382 1 39.00 5140********1127 08212Z 06/01/12
MURR, CHRISTINA 6A-006034 1 59.00 5178********0521 08174B 06/01/12
NADAL, PATRICIA 6A-007043 1 149.00 5120********7451 T9051Z 06/01/12
NARAINE, ESTHER 6A-006985 1 49.50 4356********3932 195298 06/01/12
NICHOLAS, ELLEN 6A-005999 1 79.00 4737********9648 977845 06/01/12
OLIVER, KORY 6A-505101122 1 23.52 3772*******2002 158731 06/01/12
PACHYTEL, BOGUSCAUS BO 6A-585375131 1 99.00 5466********7354 64484Z 06/01/12
PASKALEVA, BISSERA 6A-001692 1 49.50 5466********7602 64373P 06/01/12
PATCHEN, CAPRICE 6A-004360 1 79.00 6011********3054 00130R 06/01/12
PEREZ, ALINA 6A-006831 1 79.00 4031********0782 954234 06/01/12
PISANO, PAT 6A-000047 1 59.00 3737*******5013 140010 06/01/12
PREMER, COURTNEY 6A-896140362 1 79.00 4737********6838 977840 06/01/12
PURDY, JULIANNA 6A-440464452 1 79.00 4744********6259 105097 06/01/12
RAGIN, YASHIKA 6A-400136690 1 59.00 4494********8439 021575 06/01/12
RAMOS, HECTOR 6A-610046151 1 15.80 4744********4061 165991 06/01/12
RAMSAY, ELIZABETH 6A-002154 1 99.00 4868********2699 08179C 06/01/12
RAY, MILCAH 6A-001116 1 99.00 4744********0154 125594 06/01/12
REYNOLDS, CLEO 6A-185648889 1 99.00 4394********3194 580730 06/01/12
RICHARD, NOEMIE 6A-002940 1 150.86 4744********7983 125298 06/01/12
RICHETTO, GRACE 6A-003470 1 99.00 4862********3335 08181A 06/01/12
ROBIN, CARYN 6A-000018 1 49.00 4833********8070 075905 06/01/12
RODRIGUES, SILVANA 6A-558071325 1 59.00 5588********6286 73590Z 06/01/12
RODRIGUEZ, AIDA 6A-602291742 1 49.50 3743*******3338 229001 06/01/12
RODRIGUEZ, ANA 6A-568231113 1 49.50 3743*******3338 309001 06/01/12
RODRIQUEZ, SANTA 6A-003459 1 99.00 4888********2365 05597B 06/01/12
ROMERO, KATHLEEN 6A-375462052 1 20.00 4266********6059 08141A 06/01/12
RUSH, TAMARA 6A-001987 1 39.00 4888********0394 05599B 06/01/12
SAID, DANNY 6A-005901 1 22.13 4737********4854 227330 06/01/12
SALVAGE, MINDY 6A-719568998 1 79.00 4266********8090 08099C 06/01/12
SANDER, SCOTT 6A-000073 1 59.00 4488********1005 008008 06/01/12
SANTIAGO, ANNA 6A-001525 1 49.50 4356********4607 135695 06/01/12
SAVION, JENNIFER 6A-48553565 1 66.40 4833********6761 065905 06/01/12
SCHWARZBERG, REBECCA 6A-004511 1 79.00 4744********0435 145290 06/01/12
SETUAIN, DEBORA 6A-001693 1 99.00 3725*******2002 113574 06/01/12
SHENDELIS, MAYA 6A-387614400 1 59.00 3723*******1017 105266 06/01/12
SHENDELIS, RAISA 6A-326164684 1 59.00 6011********0830 00176R 06/01/12
SHERMAN, HEIDI 6A-577182351 1 79.00 4744********1781 135194 06/01/12
SIDORENKO, IRINA 6A-001815 1 49.50 3725*******4006 184477 06/01/12
SIEGEL, SHEILA 6A-000052 1 66.11 3715*******8006 145258 06/01/12
SIKORSKAYA, GENIE 6A-889891833 1 99.00 4741********3794 127771 06/01/12
SIMS, FAITH 6A-992978016 1 59.00 4833********3507 075905 06/01/12
SOBOLNITSKY, VERA 6A-118981799 1 79.00 4427********7433 154637 06/01/12
SOJET, CELESTE 6A-210821287 1 59.00 4828********7014 158789 06/01/12
SPINETTI, MARIA ALEJAND 6A-001430 1 59.00 3766*******6004 197574 06/01/12
STOUPAK, VALENTINA 6A-004247 1 39.00 4411********6553 075905 06/01/12
SWISSA, ARIEL 6A-301932639 1 49.00 3715*******1007 167556 06/01/12
TERRANOVA, NATALIA 6A-582318872 1 127.00 5178********4819 08171B 06/01/12
URBINA, JAHAIRA 6A-001829 1 69.50 4282********9354 075905 06/01/12
VAKNANSKY, CARRIE 6A-002417 1 100.24 4185********2247 08129A 06/01/12
VELASQUEZ, ALEIDA 6A-001144 1 49.50 4737********1577 227332 06/01/12
VERMEZOVIC, DANIELA 6A-005095 1 79.00 3723*******1001 109908 06/01/12
VICTOR, NATALIE 6A-199075552 1 59.00 5576********3046 008522 06/01/12
VORONKOVA, IRINA 6A-002152 1 49.50 4122********9200 75247G 06/01/12
YASENEVA, LILIYA 6A-004311 1 149.00 4867********7517 085905 06/01/12
YOVU, IRENE 6A-002899 1 39.00 4388********6304 08153C 06/01/12
YURGENSON, NELLY 6A-002663 1 49.50 3772*******1016 158170 06/01/12
ZARDIBIA, SANDRA 6A-545310703 1 99.00 5466********9603 64595P 06/01/12
ZEPEDA, SONIA 6A-317350790 1 79.00 4356********2320 135694 06/01/12
ZORZI, MARITZA 6A-001698 1 59.00 5491********9440 64859P 06/01/12
ZUNIGA, BELLE CECILIA 6A-004783 1 99.00 4425********9290 00184B 06/01/12
             
             
             
Totals
Count Card Type Total
     
34 American Express 2537.09
25 MasterCard 2174.24
87 Visa 6670.93
2 Discover 138.00
0 Other 0.00
     
    11520.26