09/25/2012

21:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHILLE, ERICKA	6A-004010	4	39.00	4867********5701	025421	09/25/12
ALBU, SIMONA	6A-254225897	4	59.00	3767*******1004	123068	09/25/12
BRYANT, RODLENE	6A-561365408	4	59.00	4282********5090	025421	09/25/12
BRYANT, WILLIE	6A-972166746	4	59.00	4282********5090	015421	09/25/12
CAMPOLINA, THERYINHE	6A-003435	4	59.00	3743*******4329	940890	09/25/12
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	03288P	09/25/12
CELESTIN, NATASHA	6A-005428	4	59.00	4744********9247	115340	09/25/12
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02587B	09/25/12
DA CUNHA, TATIANA	6A-437419308	4	79.00	4264********7520	05540B	09/25/12
DOMENECH, LORELEI	6A-000606	4	99.00	5410********7615	89878P	09/25/12
ELLIOT, LINDA	6A-151050219	4	39.00	4356********4833	105746	09/25/12
FEHLING, ANDREA	6A-004856	4	149.00	4388********5002	03285C	09/25/12
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	05542A	09/25/12
FLORES, BROOKE	6A-997626875	4	59.74	4356********9765	105048	09/25/12
FOGEL, JENNIFER	6A-006544	4	149.00	4744********4365	135141	09/25/12
GARDASHOVA, VAFA	6A-793550135	4	59.00	4356********1041	105241	09/25/12
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	009134	09/25/12
GONZALES, PRISCILLA	6A-006334	4	59.00	5148********0240	03297B	09/25/12
GORDON, MICHAL	6A-624971414	4	59.00	4737********3181	024654	09/25/12
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02592R	09/25/12
HARAI, TATSIANA	6A-2104796	4	100.24	4800********8185	05541A	09/25/12
HARBACHAUSKAYA, NATALIA	6A-955728993	4	79.00	3767*******1003	101428	09/25/12
HIRSFIELD, SASHA	6A-301400394	4	59.00	4737********9068	775350	09/25/12
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	059123	09/25/12
JARTCHINSKAIA, RAISA	6A-5239371	4	129.00	4465********2478	02515A	09/25/12
KUCHEROV, SEMEN	6A-329017873	4	19.80	4744********3460	125941	09/25/12
LOPEZ, ANDREA	6A-739791030	4	149.00	4800********7129	05549A	09/25/12
LORENZO, ALEXIS	6A-506322782	4	2.96	4355********8770	070162	09/25/12
MARTINEZ, SOLEDAD	6A-002287	4	59.00	4355********8770	071091	09/25/12
MIRANDA, LADY	6A-212118126	4	79.00	4833********6594	025421	09/25/12
MONTAUDON, CASSANDRA	6A-482309628	4	49.50	3713*******6031	101870	09/25/12
MONTAUDON, PATTY	6A-854183077	4	99.00	3713*******7039	161842	09/25/12
NILVA, IRINA	6A-005017	4	149.00	3737*******2046	164908	09/25/12
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	5178********4282	03290Z	09/25/12
PALACIO, ROSA	6A-836570598	4	129.00	4833********4628	025421	09/25/12
PENALOZA, NATHALIA	6A-623610753	4	99.00	4867********9411	015421	09/25/12
PERALTA, CLUDIA MARIA	6A-6532270	4	198.00	4147********4245	59556C	09/25/12
PINES, ANA	6A-669645706	4	99.00	4737********6488	807392	09/25/12
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********6733	025421	09/25/12
ROGERS, THOMAS	6A-004679	4	59.00	5466********8785	90087Z	09/25/12
RUA, LILIANA	6A-633264562	4	59.00	4744********6712	195349	09/25/12
RUDDICK, TERESA	6A-843292312	4	100.24	5401********6005	03274B	09/25/12
SANTELI, MARIANA	6A-162218884	4	149.00	4744********2143	195640	09/25/12
SHUSTER, FANNY	6A-003586	4	22.13	4060********4505	015421	09/25/12
SMITH, KEISHA	6A-93019511	4	59.00	4765********2587	001478	09/25/12
TARLETZ, SVETLANA	6A-290219987	4	99.00	3713*******3009	149577	09/25/12
VALERO, ELISA	6A-423834640	4	49.50	3713*******6031	166012	09/25/12
WARREN, SASHA LEE	6A-004963	4	79.00	5424********3369	90073B	09/25/12
WEATHERSPOO, FELICIA	6A-667305956	4	64.50	3767*******2003	184222	09/25/12
WHEELER, DELORES	6A-893598039	4	59.00	4031********2770	859011	09/25/12
ZITSBANK, YANA	6A-003911	4	19.80	3713*******2014	105820	09/25/12

Totals

Count	Card Type	Total
10	American Express	727.30
8	MasterCard	543.74
31	Visa	2457.87
2	Discover	198.00
0	Other	0.00
		3926.91