07/02/2012
04:58:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AELION, DAVID 6A-000571 1 99.00 5240********0215 09916Z 07/02/12
ALFONSO, RINA 6A-000106 1 59.00 3725*******1001 196216 07/02/12
ALVAREZ, IRIS 6A-000024 1 49.00 4007********5464 000243 07/02/12
ANDERSON BLENCO, KIMBERLY 6A-510233730 1 49.50 3728*******1004 107020 07/02/12
BARANOVSUAYA, YUNONA 6A-003644 1 39.00 3723*******2011 186815 07/02/12
BAROL, MARIA 6A-566159586 1 79.00 4736********8854 098327 07/02/12
BLACKMAN, GREGORY 6A-218709767 1 99.00 4003********0509 09911B 07/02/12
BLASBERG, ALYSSA 6A-673252633 1 50.12 4264********1853 04530A 07/02/12
BLASBERG, JESSICA 6A-847940360 1 49.50 4488********1005 007501 07/02/12
BLENCOWE, ANDREA 6A-510369167 1 49.50 3728*******1004 189452 07/02/12
BLENCOWE, VELDA 6A-626432184 1 99.00 3728*******1004 160265 07/02/12
BRAVERMAN, ALLA 6A-001665 1 0.62 3717*******1000 184273 07/02/12
BRESLER, NATAN 6A-004336 1 99.00 3723*******7005 194892 07/02/12
BRIMAN, ENRIQUE 6A-002205 1 99.00 3715*******1025 166171 07/02/12
BRIMAN, MELISSA 6A-002204 1 99.00 3715*******1025 101030 07/02/12
CAMARGO, CECILIA 6A-473400108 1 150.86 5466********1009 13215Z 07/02/12
CAMELI, MIA 6A-501807727 1 99.00 5536********6125 012335 07/02/12
CAPLAN, DEBORAH 6A-001541 1 50.12 4744********5050 134833 07/02/12
CARATTINI, STEPHANIE 6A-348245630 1 99.00 4737********3529 092729 07/02/12
CASSIDY, TAREN 6A-512452855 1 99.00 4833********0898 074305 07/02/12
CAVUTO, LINDA 6A-000014 1 39.00 4833********0472 074305 07/02/12
CAZACU, OLGA 6A-614106801 1 59.00 4737********6424 027070 07/02/12
CHYKOBAVA, ANNA 6A-834212553 1 85.60 4282********3697 074305 07/02/12
COLON, ERIKA 6A-912965389 1 99.00 4744********9018 164233 07/02/12
COLON, VIVIAN 6A-208956220 1 99.00 5287********9347 044329 07/02/12
COLUCCI, LAURA 6A-002865 1 60.48 4833********9659 064305 07/02/12
DAROSA, JULIA 6A-006345 1 59.00 3713*******2001 127931 07/02/12
DEARAUJO, LUZIELE 6A-002415 1 99.00 3727*******1000 157529 07/02/12
DEMARE, KASIA 6A-001562 1 49.50 4800********3541 04534A 07/02/12
DIAZ, LAURA 6A-101104270 1 79.00 3767*******1009 166780 07/02/12
DONOHUE, HEATHER 6A-000010 1 49.61 4207********9303 074305 07/02/12
EDWARDS, MAUREEN 6A-003461 1 99.00 4744********1762 134430 07/02/12
EL HARDOUZI, FADWA 6A-278235427 1 149.00 4514********9675 098678 07/02/12
ERNST, FRANCES 6A-894311240 1 59.00 4744********0126 154132 07/02/12
ERSHOVA, LENA 6A-792523584 1 59.00 5229********0935 T1653Z 07/02/12
EVANS, SEREN 6A-554269201 1 100.24 4264********9917 04531A 07/02/12
FANTINO, NORMA BEATRIC 6A-001429 1 50.12 4744********1932 184939 07/02/12
FELDMAN, ALINA 6A-000107 1 59.00 3725*******4017 186633 07/02/12
FERRANDO, ALEJANDRA 6A-901750865 1 99.00 4828********0018 131927 07/02/12
FISHMAN, KATE 6A-500478752 1 79.00 4356********3932 184431 07/02/12
FLEISSNER, STEPHANIE 6A-216304461 1 69.30 4828********2023 106068 07/02/12
FORMOSO, AIDA 6A-001389 1 79.00 4737********1010 026245 07/02/12
FUNES, CATHY 6A-547672158 1 99.00 4479********5959 002767 07/02/12
FURST, MIA 6A-005084 1 59.00 5466********8205 79215P 07/02/12
GARDNER, RENEE 6A-970052899 1 127.00 5466********1167 04534Z 07/02/12
GILDERMAN, DARRAH 6A-549092032 1 39.00 5466********8111 13173P 07/02/12
GIRALDO, LUZ 6A-208049665 1 99.00 4479********5959 002768 07/02/12
GONCALVES, DANIEL 6A-006639 1 99.00 4071********4426 002259 07/02/12
GONZALEZ, LUZ 6A-432529824 1 79.00 4828********4012 105120 07/02/12
GUMNOVA, EKATERINA 6A-871452398 1 79.00 5401********3423 09811Z 07/02/12
GUZMAN, XIANELLY 6A-972838332 1 12.70 4029********7288 044328 07/02/12
HAAJANEN, SUSANNA 6A-007005 1 149.00 3796*******1009 151333 07/02/12
HARDMAN, LAURA 6A-005018 1 149.00 5494********8383 09812B 07/02/12
HARDY, SHAAKIRA 6A-517100901 1 59.00 4425********6816 00226B 07/02/12
HAYES, ZIPPORAH 6A-29899612 1 79.00 4039********2368 000474 07/02/12
HERBAS, PATRICIA 6A-003433 1 99.00 3743*******4329 659428 07/02/12
HINESTROSA, DIOSIRIS 6A-419214900 1 74.50 5466********7380 13243P 07/02/12
HOFFMAN, AUSTON 6A-56327673 1 69.00 4610********6323 074305 07/02/12
HUFFMAN, EDITH 6A-000838 1 100.24 3767*******1001 120953 07/02/12
HUGHES, SHANIK 6A-004361 1 128.59 3767*******6007 177311 07/02/12
IGLESIAS, GRISELDA 6A-006535 1 149.00 4071********4426 002724 07/02/12
JOHNSON, MICHELLE 6A-001278 1 99.00 5178********4785 09896Z 07/02/12
KOPELOW, RACHEL 6A-006838 1 162.86 4356********1506 184339 07/02/12
KOSAR, SARA 6A-791454585 1 99.00 4312********6799 00225A 07/02/12
KRAMER, BATYA 6A-000919 1 49.50 4828********4014 047069 07/02/12
LAMANNA, TANIA 6A-789332161 1 79.66 4266********7906 09800B 07/02/12
LANDAU, SOPHIA 6A-366864241 1 15.80 4802********3031 098573 07/02/12
LANDMAN, ZAHAVA 6A-971412426 1 45.00 5416********2256 09788Z 07/02/12
LEVITINA-KRUK, LANA 6A-005743 1 59.00 5466********8555 13145P 07/02/12
LOPEZ, JOANA 6A-001349 1 49.50 3725*******1001 117080 07/02/12
MAIGNAN, CHRISTELLE 6A-402475831 1 59.00 4744********4737 174832 07/02/12
MARKOVA, VICTORIA 6A-001518 1 99.00 5325********0272 002735 07/02/12
MARTEL, JEFF 6A-000068 1 69.30 4744********5829 134537 07/02/12
MCCOY, MONICA 6A-683950065 1 59.00 4737********8091 131932 07/02/12
MEAD, KARLA 6A-876265408 1 149.00 5466********7380 12979P 07/02/12
MENDES, ADRIANA 6A-475545891 1 149.00 3797*******1000 150165 07/02/12
MILESTONE, DARA 6A-656138940 1 59.00 3767*******1007 130185 07/02/12
MINA, LAILA 6A-348949548 1 84.15 4833********7169 074305 07/02/12
MISCHENKO, PETER 6A-001986 1 7.80 4888********0394 04531B 07/02/12
MOORE, CHERYL 6A-005377 1 39.00 3746*******0163 135432 07/02/12
MORA, JEANE 6A-199460086 1 99.00 4744********3917 144931 07/02/12
MORALES, KRISTINA 6A-004794 1 99.00 4737********1341 026243 07/02/12
MORALES, SASEE 6A-002382 1 39.00 5140********1127 09887Z 07/02/12
MURR, CHRISTINA 6A-006034 1 59.00 5178********0521 09854B 07/02/12
NADAL, PATRICIA 6A-007043 1 149.00 5120********7451 T6888Z 07/02/12
NARAINE, ESTHER 6A-006985 1 49.50 4356********3932 184032 07/02/12
NICHOLAS, ELLEN 6A-005999 1 79.00 4737********9648 129765 07/02/12
OLIVER, KORY 6A-505101122 1 69.95 3772*******2002 147419 07/02/12
OTERO, KARINA 6A-333391585 1 100.24 4828********1010 025490 07/02/12
PACHYTEL, BOGUSCAUS BO 6A-585375131 1 99.00 5466********7354 13048Z 07/02/12
PASKALEVA, BISSERA 6A-001692 1 49.50 5466********7602 13354P 07/02/12
PATCHEN, CAPRICE 6A-004360 1 79.00 6011********3054 00220R 07/02/12
PEREZ, ALINA 6A-006831 1 79.00 4031********0782 054389 07/02/12
PISANO, PAT 6A-000047 1 59.00 3737*******5013 174499 07/02/12
RAGIN, YASHIKA 6A-400136690 1 59.00 4494********8439 020607 07/02/12
RAMOS, HECTOR 6A-610046151 1 79.00 4744********4061 174032 07/02/12
RAMSAY, ELIZABETH 6A-002154 1 81.06 4868********2699 09857C 07/02/12
RAY, MILCAH 6A-001116 1 99.00 4744********0154 104431 07/02/12
REDMOND, ASHLIE 6A-007032 1 58.00 4737********6040 026241 07/02/12
REYNETENKO, MARIA 6A-003225 1 99.20 5490********4857 04530Z 07/02/12
REYNOLDS, CLEO 6A-185648889 1 99.00 4394********3194 414452 07/02/12
RICHARD, NOEMIE 6A-002940 1 150.86 4744********7983 194631 07/02/12
RICHETTO, GRACE 6A-003470 1 100.24 4862********3335 09884A 07/02/12
RODRIGUES, SILVANA 6A-558071325 1 59.00 5588********6286 79062P 07/02/12
RODRIGUEZ, AIDA 6A-602291742 1 9.90 3743*******3338 258002 07/02/12
RODRIGUEZ, ANA 6A-568231113 1 19.80 3743*******3338 278002 07/02/12
RODRIQUEZ, SANTA 6A-003459 1 99.00 4888********2365 04531B 07/02/12
ROSARIO, ROSANNA 6A-54906214 1 79.00 4351********5870 091296 07/02/12
RUBISTEIN, DANIELLE 6A-002647 1 49.50 5465********9130 004629 07/02/12
RUSH, TAMARA 6A-001987 1 7.80 4888********0394 04530B 07/02/12
SALVAGE, MINDY 6A-719568998 1 80.86 4266********8090 09837C 07/02/12
SANDER, SCOTT 6A-000073 1 59.00 4488********1005 007633 07/02/12
SANTIAGO, ANNA 6A-001525 1 49.50 4356********4607 114130 07/02/12
SAVION, JENNIFER 6A-48553565 1 67.14 4833********6761 074305 07/02/12
SCHWARZBERG, REBECCA 6A-004511 1 80.98 4744********0435 124637 07/02/12
SETUAIN, DEBORA 6A-001693 1 99.00 3725*******2002 151544 07/02/12
SHENDELIS, MAYA 6A-387614400 1 59.00 3723*******1017 101773 07/02/12
SHENDELIS, RAISA 6A-326164684 1 11.80 6011********0830 00270R 07/02/12
SHERMAN, HEIDI 6A-577182351 1 79.00 4744********3995 164134 07/02/12
SIDORENKO, IRINA 6A-001815 1 49.50 3725*******4006 108816 07/02/12
SIEGEL, SHEILA 6A-000052 1 59.00 3715*******8006 108940 07/02/12
SIMS, FAITH 6A-992978016 1 59.00 4833********3507 074305 07/02/12
SOBOLNITSKY, VERA 6A-118981799 1 79.00 4427********7433 710113 07/02/12
SOJET, CELESTE 6A-210821287 1 59.00 4828********7014 047072 07/02/12
STOUPAK, VALENTINA 6A-004247 1 39.00 4411********6553 064305 07/02/12
SWISSA, ARIEL 6A-301932639 1 53.90 3715*******1007 193631 07/02/12
TERRANOVA, NATALIA 6A-582318872 1 127.00 5178********4819 09870B 07/02/12
TURKIENICZ, DANIELE 6A-736550113 1 15.80 5401********8347 09833B 07/02/12
URBINA, JAHAIRA 6A-001829 1 49.50 4282********9354 064305 07/02/12
VAKNANSKY, CARRIE 6A-002417 1 99.00 4185********2247 09797A 07/02/12
VELASQUEZ, ALEIDA 6A-001144 1 49.50 4737********1577 135405 07/02/12
VICTOR, NATALIE 6A-199075552 1 59.00 5576********3046 008715 07/02/12
VORONKOVA, IRINA 6A-002152 1 49.50 4122********9200 33821G 07/02/12
YASENEVA, LILIYA 6A-004311 1 149.00 4867********7517 064305 07/02/12
YOVU, IRENE 6A-002899 1 39.00 4388********6304 09833C 07/02/12
YURGENSON, NELLY 6A-002663 1 49.50 3772*******1016 129727 07/02/12
ZARDIBIA, SANDRA 6A-545310703 1 19.80 5466********9603 13062P 07/02/12
ZASLAVSKY, VALENTINA 6A-004264 1 7.80 3797*******1006 183837 07/02/12
ZEPEDA, SONIA 6A-317350790 1 79.00 4356********2320 194538 07/02/12
ZORZI, MARITZA 6A-001698 1 59.00 5491********9440 13187P 07/02/12
ZUNIGA, BELLE CECILIA 6A-004783 1 99.00 4425********9290 00225B 07/02/12
             
             
             
Totals
Count Card Type Total
     
32 American Express 2199.30
29 MasterCard 2369.16
78 Visa 5915.04
2 Discover 90.80
0 Other 0.00
     
    10574.30