Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELZU, WARA	6A-006867	2	79.00	4888********5518	02597A	06/11/12
BOUCHER, RICHARD	6A-002721	2	99.00	3767*******3001	150317	06/11/12
BURT, LENNY	6A-004887	2	59.00	4356********9797	172099	06/11/12
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	022906	06/11/12
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	168044	06/11/12
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	11.80	4254********0823	037082	06/11/12
DIDOMENICO, PATRICK	6A-006456	2	11.80	4254********0823	037081	06/11/12
DISON, JULIA	6A-002678	2	20.00	4411********3007	032906	06/11/12
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0481	23927P	06/11/12
FIERO, STELLA	6A-003755	2	59.00	4828********7017	737835	06/11/12
FLORES, SUSANA	6A-004067	2	49.00	4264********4091	02595A	06/11/12
GILLIN, TARA	6A-005006	2	99.00	5109********2494	573634	06/11/12
GOLDSTEIN, ANDREA	6A-003972	2	119.00	4411********9990	042906	06/11/12
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	052912	06/11/12
HAYON, ASAF	6A-202004684	2	59.00	4828********4015	762471	06/11/12
HES, ARIELLA	6A-000903	2	99.00	5466********9733	23941P	06/11/12
HUBER, STEPHANIE	6A-005774	2	59.74	4117********8583	182691	06/11/12
KOEBACH, VERONICA	6A-946320891	2	99.00	6011********3859	01151R	06/11/12
LAHAV, SISI	6A-005833	2	99.00	3717*******1015	133351	06/11/12
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	171875	06/11/12
MARR, MJ	6A-005165	2	149.00	5466********6057	07447Z	06/11/12
OKAY, BEVIN	6A-004116	2	59.00	3717*******1009	168853	06/11/12
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01193R	06/11/12
OSTROVSKA, YANA	6A-006125	2	58.74	4828********4015	884738	06/11/12
PAEZ, MAXI	6A-003079	2	39.00	4737********4512	847689	06/11/12
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	162282	06/11/12
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	132793	06/11/12
PISCIOTTA, CHRISTIE	6A-001616	2	70.17	4744********4962	122494	06/11/12
PLAZAS, MONICA	6A-821791677	2	99.00	5466********6996	23774Z	06/11/12
ROMANOFF, CATHERINE	6A-003938	2	39.00	5119********6183	052915	06/11/12
SMITH, SHARON	6A-004900	2	149.00	4427********5452	042906	06/11/12
SPENCER, JESSE	6A-001339	2	49.50	5581********3705	007872	06/11/12
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	07437Z	06/11/12
SWISSA, COBIE	6A-000228	2	64.90	3715*******1007	166510	06/11/12
TORRES, MONICA	6A-004837	2	79.00	4828********3016	847688	06/11/12
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	103036	06/11/12
YAKUBIV, NATALIA	6A-862230227	2	0.74	4635********8686	152498	06/11/12

**Totals**
Count	Card Type	Total

8	American Express	617.90
8	MasterCard	692.50
19	Visa	1201.49
2	Discover	138.00
0	Other	0.00

		2649.89