10/25/2012

06:01:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBU, SIMONA	6A-254225897	4	59.00	3767*******1004	148618	10/25/12
CAMPOLINA, THERYINHE	6A-003435	4	59.00	3743*******4329	806350	10/25/12
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	01208P	10/25/12
CELESTIN, NATASHA	6A-005428	4	59.00	4744********9247	135679	10/25/12
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02547B	10/25/12
DA CUNHA, TATIANA	6A-437419308	4	79.00	4264********7520	055756	10/25/12
FEHLING, ANDREA	6A-004856	4	149.00	4388********5002	01179C	10/25/12
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	055709	10/25/12
FLORES, BROOKE	6A-997626875	4	59.00	4356********9765	165270	10/25/12
FONTES, INDIRA	6A-006137	4	59.00	4470********2413	025424	10/25/12
FRIEDMAN, TOIBE	6A-821309356	4	1.61	4737********8178	559262	10/25/12
GARCIA, ROSIE	6A-002934	4	100.24	4465********3913	025425	10/25/12
GILLESPY, LURALAI	6A-461269912	4	99.00	4765********1701	001407	10/25/12
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	739704	10/25/12
GORDON, MICHAL	6A-624971414	4	59.00	4737********3181	872345	10/25/12
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02579R	10/25/12
HARAI, TATSIANA	6A-2104796	4	100.24	4800********8185	055740	10/25/12
HARBACHAUSKAYA, NATALIA	6A-955728993	4	79.00	3767*******1003	186695	10/25/12
HARDEN, TARICA	6A-534406179	4	59.00	5465********0645	008805	10/25/12
HERNANDEZ, ROSA	6A-904871687	4	64.50	4266********8387	01196B	10/25/12
HIRSFIELD, SASHA	6A-301400394	4	59.00	4737********6766	906973	10/25/12
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	014723	10/25/12
KUCHEROV, SEMEN	6A-329017873	4	19.80	4744********3460	145671	10/25/12
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********0645	003701	10/25/12
LOPEZ, ANDREA	6A-739791030	4	149.00	4800********7129	055702	10/25/12
LORENZO, ALEXIS	6A-506322782	4	59.00	4355********8770	081127	10/25/12
LUSHCHENKO, SVETLANA	6A-539785408	4	20.12	4737********7618	014726	10/25/12
MARTINEZ, SOLEDAD	6A-002287	4	59.00	4355********8770	081129	10/25/12
MESIN, ANITA	6A-006284	4	79.74	4737********4467	051157	10/25/12
MIRANDA, LADY	6A-212118126	4	79.00	4833********6594	055706	10/25/12
MONTAUDON, CASSANDRA	6A-482309628	4	49.50	3713*******6031	180291	10/25/12
MONTAUDON, PATTY	6A-854183077	4	99.00	3713*******7039	124188	10/25/12
NILVA, IRINA	6A-005017	4	150.86	3737*******2046	140615	10/25/12
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	5178********4282	01212Z	10/25/12
PENALOZA, NATHALIA	6A-623610753	4	19.80	4867********9411	065706	10/25/12
PINES, ANA	6A-669645706	4	101.36	4737********6488	014724	10/25/12
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********6733	055706	10/25/12
ROBINS, EUREKA	6A-004970	4	99.00	5576********1267	008804	10/25/12
ROGERS, THOMAS	6A-004679	4	59.00	5466********8785	65326Z	10/25/12
RUA, LILIANA	6A-633264562	4	59.00	4744********6712	155777	10/25/12
RUDDICK, TERESA	6A-843292312	4	100.24	5401********6005	01181B	10/25/12
SANTELI, MARIANA	6A-162218884	4	149.00	4744********2143	195773	10/25/12
SHUSTER, FANNY	6A-003586	4	22.13	4060********4505	055706	10/25/12
SMITH, KEISHA	6A-93019511	4	59.00	4765********2587	001443	10/25/12
TARLETZ, SVETLANA	6A-290219987	4	99.00	3713*******3009	145378	10/25/12
VASTERDIS, MARYANN	6A-360800863	4	99.00	4744********6503	195573	10/25/12
WARREN, SASHA LEE	6A-004963	4	79.00	5424********3369	65312B	10/25/12
WEATHERSPOO, FELICIA	6A-667305956	4	64.50	3767*******2003	180230	10/25/12
WHEELER, DELORES	6A-893598039	4	59.00	4031********2770	899140	10/25/12
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	103500	10/25/12

Totals

Count	Card Type	Total
9	American Express	758.86
9	MasterCard	602.74
30	Visa	2099.54
2	Discover	198.00
0	Other	0.00
		3659.14