09/01/2012

06:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AELION, DAVID	6A-000571	1	99.00	5240********0215	01261Z	09/01/12
ALFONSO, RINA	6A-000106	1	59.00	3725*******1001	147438	09/01/12
ANDERSON BLENCO, KIMBERLY	6A-510233730	1	49.50	3728*******1004	124832	09/01/12
BARANOVSUAYA, YUNONA	6A-003644	1	39.00	3723*******2011	162014	09/01/12
BAROL, MARIA	6A-566159586	1	79.00	4031********1540	999815	09/01/12
BLACKMAN, GREGORY	6A-218709767	1	99.00	4003********0509	01272B	09/01/12
BLASBERG, ALYSSA	6A-673252633	1	50.12	4264********1853	02503A	09/01/12
BLASBERG, JESSICA	6A-847940360	1	49.50	4488********1005	008119	09/01/12
BLASBERG-SANDER, DEBBIE	6A-000046	1	59.00	4488********1005	008120	09/01/12
BLENCOWE, ANDREA	6A-510369167	1	49.50	3728*******1004	148144	09/01/12
BOCOOK, LAURYN	6A-89079580	1	53.90	5178********6984	01268Z	09/01/12
BRAVERMAN, ALLA	6A-001665	1	50.12	3717*******1000	124692	09/01/12
BRESLER, NATAN	6A-004336	1	99.00	3723*******7005	184852	09/01/12
BRIMAN, ENRIQUE	6A-002205	1	99.00	3715*******1025	122725	09/01/12
BRIMAN, MELISSA	6A-002204	1	99.00	3715*******1025	168043	09/01/12
BRUGAL, IANNA	6A-629961798	1	59.00	4744********8272	152407	09/01/12
CAMARGO, CECILIA	6A-473400108	1	150.86	5466********1009	41143Z	09/01/12
CAMELI, MIA	6A-501807727	1	99.00	5536********6125	976736	09/01/12
CAPLAN, DEBORAH	6A-001541	1	50.12	4744********5050	182700	09/01/12
CARATTINI, STEPHANIE	6A-348245630	1	99.00	4737********3529	812328	09/01/12
CASAL, PATRICIA	6A-704428400	1	100.24	4737********4975	415093	09/01/12
CAVUTO, LINDA	6A-000014	1	39.00	4833********0472	012007	09/01/12
CEVALLOS, MONICA	6A-004827	1	47.40	4351********8157	006950	09/01/12
CHYKOBAVA, ANNA	6A-834212553	1	82.30	4282********3697	002007	09/01/12
COLON, VIVIAN	6A-208956220	1	99.00	5287********9347	062041	09/01/12
COLUCCI, LAURA	6A-002865	1	61.96	4833********9659	012007	09/01/12
COOPER, DONNTAY	6A-215868162	1	59.00	4465********9315	00138A	09/01/12
CRESPO, ELIZABETH	6A-632483105	1	99.00	4744********1242	192301	09/01/12
DAROSA, JULIA	6A-006345	1	59.00	3713*******2001	107273	09/01/12
DEARAUJO, LUZIELE	6A-002415	1	99.00	3727*******1000	122448	09/01/12
DELGADO, LIZABETH	6A-939907978	1	452.00	4266********6059	01224A	09/01/12
DIAZ, LAURA	6A-101104270	1	79.00	3767*******1009	149473	09/01/12
DIAZ, VANESSA	6A-392581855	1	60.48	4266********1468	01265B	09/01/12
DONOHUE, HEATHER	6A-000010	1	49.00	4207********9303	002007	09/01/12
EDWARDS, MAUREEN	6A-003461	1	49.50	4744********1762	192807	09/01/12
ERNST, FRANCES	6A-894311240	1	59.00	4744********0126	122205	09/01/12
EVANS, SEREN	6A-554269201	1	99.00	4264********9917	02504A	09/01/12
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	112004	09/01/12
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	108781	09/01/12
FLEISSNER, STEPHANIE	6A-216304461	1	69.30	4828********2023	937043	09/01/12
FURST, MIA	6A-005084	1	59.00	5466********8205	13379P	09/01/12
GARDNER, RENEE	6A-970052899	1	127.00	5466********1167	02503Z	09/01/12
GONCALVES, DANIEL	6A-006639	1	99.00	4071********4426	001847	09/01/12
GUMNOVA, EKATERINA	6A-871452398	1	79.00	5401********3423	01263Z	09/01/12
GUZMAN, XIANELLY	6A-972838332	1	63.50	4029********7288	062042	09/01/12
HARDMAN, LAURA	6A-005018	1	149.00	5494********8383	01254B	09/01/12
HARDY, SHAAKIRA	6A-517100901	1	59.00	4425********6816	00187B	09/01/12
HAYES, ZIPPORAH	6A-29899612	1	79.00	4039********2368	000514	09/01/12
HERBAS, PATRICIA	6A-003433	1	99.00	3743*******4329	575657	09/01/12
HUFFMAN, EDITH	6A-000838	1	100.24	3767*******1001	121339	09/01/12
HUGHES, SHANIK	6A-004361	1	128.59	3767*******6007	186541	09/01/12
IGLESIAS, GRISELDA	6A-006535	1	149.00	4071********4426	001402	09/01/12
KALB, MAHMURE	6A-155984233	1	149.00	3715*******3010	169861	09/01/12
KOPELOW, RACHEL	6A-006838	1	40.94	4356********1506	132201	09/01/12
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	814148	09/01/12
LAMANNA, TANIA	6A-789332161	1	59.66	4266********7906	01254B	09/01/12
LANDAU, SOPHIA	6A-366864241	1	79.00	4802********3031	012622	09/01/12
LANDMAN, ZAHAVA	6A-971412426	1	45.00	5416********2256	01277Z	09/01/12
LEVITINA-KRUK, LANA	6A-005743	1	59.00	5466********8555	40976P	09/01/12
LONG, KAY	6A-637056146	1	59.00	4741********9973	936468	09/01/12
LOPEZ, JOANA	6A-001349	1	49.50	4744********8879	152907	09/01/12
MAIGNAN, CHRISTELLE	6A-402475831	1	59.00	4744********4737	172807	09/01/12
MARINEAU, VANESSA	6A-006012	1	59.00	4060********5310	022007	09/01/12
MARKOVA, VICTORIA	6A-001518	1	99.00	5325********0272	001867	09/01/12
MARTEL, JEFF	6A-000068	1	69.30	4744********9813	152805	09/01/12
MCCOY, MONICA	6A-683950065	1	59.00	4737********8091	812331	09/01/12
MENDES, ADRIANA	6A-475545891	1	119.00	3797*******1000	195315	09/01/12
MILESTONE, DARA	6A-656138940	1	59.00	3767*******1007	161898	09/01/12
MISCHENKO, PETER	6A-001986	1	39.00	4888********0394	02505B	09/01/12
MOORE, CHERYL	6A-005377	1	39.00	5490********2137	02504B	09/01/12
MORA, JEANE	6A-199460086	1	99.00	4744********3917	112900	09/01/12
MORALES, KRISTINA	6A-004794	1	99.00	4737********1341	557618	09/01/12
MORALES, NAYDA	6A-890594640	1	79.00	4744********9577	172105	09/01/12
MORALES, SASEE	6A-002382	1	39.00	5140********7460	01264Z	09/01/12
MURR, CHRISTINA	6A-006034	1	59.00	5178********0521	01288B	09/01/12
NADAL, PATRICIA	6A-007043	1	149.00	5120********7451	T5883Z	09/01/12
NATALE, DEBORAH	6A-000053	1	39.00	4266********4365	01240A	09/01/12
NICHOLAS, ELLEN	6A-005999	1	79.00	4737********9648	898778	09/01/12
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	143062	09/01/12
PALACIOS, MICHAEL	6A-262745675	1	64.50	5287********2180	062041	09/01/12
PASKALEVA, BISSERA	6A-001692	1	50.12	5466********7602	40907P	09/01/12
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00140R	09/01/12
PEREZ, ALINA	6A-006831	1	79.00	4031********0782	240297	09/01/12
PEREZ, VANEEVA	6A-981635456	1	49.50	4744********1242	112405	09/01/12
PISANO, PAT	6A-000047	1	49.00	3737*******5013	132754	09/01/12
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	01293C	09/01/12
RAY, MILCAH	6A-001116	1	50.12	4744********0154	122901	09/01/12
REDMOND, ASHLIE	6A-007032	1	59.00	4737********6040	591747	09/01/12
REYNETENKO, MARIA	6A-003225	1	79.20	5490********4857	02506Z	09/01/12
REYNOLDS, CLEO	6A-185648889	1	99.00	4394********3194	170226	09/01/12
RICHETTO, GRACE	6A-003470	1	99.00	4862********3335	01279A	09/01/12
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	13490P	09/01/12
RODRIGUEZ, AIDA	6A-602291742	1	49.50	3743*******3338	354001	09/01/12
RODRIGUEZ, ANA	6A-568231113	1	99.00	3743*******3338	953001	09/01/12
RODRIQUEZ, SANTA	6A-003459	1	99.00	4888********2365	02506B	09/01/12
ROSARIO, ROSANNA	6A-54906214	1	59.00	4833********7562	022007	09/01/12
RUSH, TAMARA	6A-001987	1	39.00	4888********0394	02504B	09/01/12
SALVAGE, MINDY	6A-719568998	1	81.64	4266********8090	01237C	09/01/12
SANDER, SCOTT	6A-000073	1	59.00	4488********1005	008233	09/01/12
SANTIAGO, ANNA	6A-001525	1	49.50	4356********4607	182208	09/01/12
SAVION, JENNIFER	6A-48553565	1	2.96	4833********6761	012007	09/01/12
SCHWARZBERG, REBECCA	6A-004511	1	79.66	4744********0435	142200	09/01/12
SETUAIN, DEBORA	6A-001693	1	99.00	3725*******2002	175372	09/01/12
SHENDELIS, MAYA	6A-387614400	1	70.80	3723*******1017	164502	09/01/12
SHENDELIS, RAISA	6A-326164684	1	11.80	6011********0830	00109R	09/01/12
SIDORENKO, IRINA	6A-001815	1	49.50	3725*******4006	176312	09/01/12
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	115668	09/01/12
SOBOLNITSKY, VERA	6A-118981799	1	47.39	4427********7433	382694	09/01/12
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********6553	012007	09/01/12
SUAREZ, GABRIELA	6A-944134608	1	64.50	4888********8617	02505B	09/01/12
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	113016	09/01/12
SYLVAIN, JULIENNE	6A-461562922	1	59.00	4356********1167	112807	09/01/12
TURKIENICZ, DANIELE	6A-736550113	1	79.00	5401********8347	01240B	09/01/12
URBINA, JAHAIRA	6A-001829	1	49.50	4282********9354	012007	09/01/12
VAKNANSKY, CARRIE	6A-002417	1	50.12	4185********2247	01260A	09/01/12
VELASQUEZ, ALEIDA	6A-001144	1	49.50	4737********1577	936467	09/01/12
VORONKOVA, IRINA	6A-002152	1	49.50	4122********9200	74082G	09/01/12
YASENEVA, LILIYA	6A-004311	1	149.00	4867********7517	022007	09/01/12
YOVU, IRENE	6A-002899	1	39.00	4388********6304	01238C	09/01/12
YUMBLA, TANIA	6A-837715820	1	79.00	4744********1513	102604	09/01/12
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	115393	09/01/12
ZASLAVSKY, VALENTINA	6A-004264	1	7.80	3797*******1006	105866	09/01/12
ZORZI, MARITZA	6A-001698	1	59.00	5491********9440	41226P	09/01/12
ZUNIGA, BELLE CECILIA	6A-004783	1	99.00	4425********9290	00138B	09/01/12

Totals

Count	Card Type	Total
29	American Express	2144.20
22	MasterCard	1795.58
71	Visa	5168.33
2	Discover	90.80
0	Other	0.00
		9198.91