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	04542A	07/10/12
BOOR, ERIN	6A-608493756	2	50.57	4610********9290	034406	07/10/12
BOUCHER, RICHARD	6A-002721	2	99.00	3767*******3001	113881	07/10/12
BURT, LENNY	6A-004887	2	59.00	4356********9797	134441	07/10/12
COLON, ANTHONY	6A-002719	2	3.96	3767*******3001	176732	07/10/12
COUSINS, MAUREEN	6A-003636	2	79.00	4688********6143	02421B	07/10/12
DATIEV, MURAT	6A-004391	2	149.00	4867********7517	034406	07/10/12
DAVIS, BARRY	6A-005764	2	79.00	3772*******3002	175172	07/10/12
DIDOMENICO, MICHELLE-LYLA	6A-006457	2	64.90	4254********0823	099091	07/10/12
DIDOMENICO, PATRICK	6A-006456	2	64.90	4254********0823	099092	07/10/12
DISON, JULIA	6A-002678	2	99.00	4411********3007	034406	07/10/12
FERRODOSA, CRISTINA	6A-004545	2	59.00	5466********0481	99803P	07/10/12
FIERO, STELLA	6A-003755	2	59.00	4828********7017	791935	07/10/12
FLORES, SUSANA	6A-004067	2	49.00	4264********4091	04544A	07/10/12
GOLDSTEIN, ANDREA	6A-003972	2	119.00	4411********9990	034406	07/10/12
GUDAT, MAGDA	6A-001710	2	49.50	4029********8759	054413	07/10/12
HAYON, ASAF	6A-202004684	2	59.00	4828********4015	593584	07/10/12
HES, ARIELLA	6A-000903	2	99.00	5466********9733	99845P	07/10/12
HUBER, STEPHANIE	6A-005774	2	59.00	4117********8583	104542	07/10/12
KOEBACH, VERONICA	6A-946320891	2	99.00	6011********3859	01037R	07/10/12
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	119237	07/10/12
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	791936	07/10/12
MARR, MJ	6A-005165	2	149.00	5466********6057	02471Z	07/10/12
MARTINEZ, CLAUDIA	6A-284529026	2	99.00	4356********8906	114343	07/10/12
OKAY, BEVIN	6A-004116	2	59.00	3717*******1009	166854	07/10/12
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01041R	07/10/12
OSTROVSKA, YANA	6A-006125	2	59.00	4828********4015	723320	07/10/12
PAEZ, MAXI	6A-003079	2	39.00	4737********4512	723316	07/10/12
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	123917	07/10/12
PHILIPPEAUX, CARMEN	6A-006653	2	79.00	4744********9164	154445	07/10/12
PISCIOTTA, CHRISTIE	6A-001616	2	69.30	4744********4962	174742	07/10/12
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	034406	07/10/12
SMITH, SHARON	6A-004900	2	149.00	4427********5452	034406	07/10/12
SPENCER, JESSE	6A-001339	2	49.50	5581********3705	430384	07/10/12
STROKER, PEGGY	6A-003673	2	99.00	5178********6871	02454Z	07/10/12
SWISSA, COBIE	6A-000228	2	64.90	3715*******1007	134705	07/10/12
TORRES, MONICA	6A-004837	2	79.00	4828********3016	592016	07/10/12
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	132973	07/10/12
YAKUBIV, NATALIA	6A-862230227	2	0.74	4635********8686	164443	07/10/12

**Totals**
Count	Card Type	Total

8	American Express	522.86
5	MasterCard	455.50
24	Visa	1731.91
2	Discover	138.00
0	Other	0.00

		2848.27