07/25/2012

08:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMOVA, ANNA	6A-261226666	4	48.90	5459********8662	061230	07/25/12
ACHILLE, ERICKA	6A-004010	4	39.00	4867********5701	001207	07/25/12
ALTAMIRANO, IZA	6A-978431339	4	99.00	5287********8718	061230	07/25/12
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********9516	191620	07/25/12
BALAVOINE, CHRISTINE	6A-886286541	4	150.86	4197********0534	06934H	07/25/12
BRYANT, RODLENE	6A-561365408	4	59.00	4282********5090	001207	07/25/12
BRYANT, WILLIE	6A-972166746	4	59.00	4282********5090	001207	07/25/12
CAMPOLINA, THERYINHE	6A-003435	4	59.00	3743*******4329	214306	07/25/12
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	06935P	07/25/12
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02598B	07/25/12
COLON, ERIKA	6A-912965389	4	99.00	4744********9018	111127	07/25/12
DA CUNHA, TATIANA	6A-437419308	4	80.98	4264********7520	01520B	07/25/12
DE JESUS, NOELIA	6A-41811387	4	49.50	5262********3394	453253	07/25/12
DOMENECH, LORELEI	6A-000606	4	99.00	5410********7615	14445B	07/25/12
FEHLING, ANDREA	6A-004856	4	149.00	4388********5002	06926C	07/25/12
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	01528A	07/25/12
FOGEL, JENNIFER	6A-006544	4	149.00	4744********4365	161927	07/25/12
FONTES, INDIRA	6A-006137	4	99.00	4684********2917	022351	07/25/12
GARDASHOVA, VAFA	6A-793550135	4	59.00	4356********1041	151420	07/25/12
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	456172	07/25/12
GONZALES, PRISCILLA	6A-006334	4	59.00	5148********0240	06940B	07/25/12
GORDON, MICHAL	6A-624971414	4	59.00	4737********3181	916734	07/25/12
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02506R	07/25/12
HARAI, TATSIANA	6A-2104796	4	99.00	4800********8185	01529A	07/25/12
HARBACHAUSKAYA, NATALIA	6A-955728993	4	15.80	3767*******1003	120868	07/25/12
HARDEN, TARICA	6A-534406179	4	59.00	5465********0645	008489	07/25/12
HARRELL, DAENA	6A-974247598	4	59.00	4031********7166	124297	07/25/12
HIRSFIELD, SASHA	6A-301400394	4	59.00	4737********9068	145786	07/25/12
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	180898	07/25/12
KLIMIANKOVA, KATSIARYN	6A-004130	4	100.24	4744********3399	181821	07/25/12
KUCHEROV, SEMEN	6A-329017873	4	99.00	4744********3460	181022	07/25/12
LOPEZ, ANDREA	6A-739791030	4	150.86	4800********7129	01528A	07/25/12
LUSHCHENKO, SVETLANA	6A-539785408	4	50.12	4828********7018	005176	07/25/12
MANCILLA, NATALIA	6A-002766	4	49.95	5262********3394	454504	07/25/12
MESIN, ANITA	6A-006284	4	79.00	4737********4160	180012	07/25/12
MONTAUDON, PATTY	6A-854183077	4	99.00	3713*******6031	175459	07/25/12
NILVA, IRINA	6A-005017	4	149.00	3737*******2046	153782	07/25/12
OROURKE, JAQUELINE	6A-159302962	4	59.00	5424********4910	119577	07/25/12
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	5178********4282	06934Z	07/25/12
PERALTA, CLUDIA MARIA	6A-6532270	4	19.80	4147********4236	45188C	07/25/12
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********6733	091207	07/25/12
ROBINS, EUREKA	6A-004970	4	99.00	5576********1267	006903	07/25/12
ROGERS, THOMAS	6A-004679	4	59.00	5466********8785	14570Z	07/25/12
RUA, LILIANA	6A-633264562	4	59.00	4744********6712	181528	07/25/12
SHERMAN, HEIDI	6A-577182351	4	79.00	4744********3995	121623	07/25/12
SHUSTER, FANNY	6A-003586	4	22.13	4060********4505	001207	07/25/12
VALERO, ELISA	6A-423834640	4	50.12	3713*******6031	198355	07/25/12
WARREN, SASHA LEE	6A-004963	4	79.00	5424********3369	14403B	07/25/12
WHEELER, DELORES	6A-893598039	4	59.00	4031********2770	634504	07/25/12
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	180884	07/25/12

Totals

Count	Card Type	Total
6	American Express	471.92
14	MasterCard	907.85
28	Visa	2173.99
2	Discover	198.00
0	Other	0.00
		3751.76