12/25/2012

07:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMOVA, ANNA	6A-261226666	4	9.96	4385********1202	246641	12/25/12
ACHILLE, ERICKA	6A-004010	4	7.80	4867********5701	033308	12/25/12
ALBOHER, LISA	6A-745543216	4	59.00	4737********6187	866334	12/25/12
ALLEVA, MELISSA	6A-355098481	4	59.00	4351********0323	012524	12/25/12
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********3113	103734	12/25/12
BIRTH, LAURYN	6A-739154337	4	59.00	4737********5366	993343	12/25/12
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	00613P	12/25/12
CELESTIN, NATASHA	6A-005428	4	59.00	4744********9247	163833	12/25/12
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02531B	12/25/12
CHINKOO, SHAKIRA	6A-950033781	4	64.00	4640********7903	00620B	12/25/12
DA CUNHA, TATIANA	6A-437419308	4	79.00	4264********7520	035374	12/25/12
DELVALLE, RONNI	6A-557251072	4	100.24	4744********5642	103336	12/25/12
FEHLING, ANDREA	6A-004856	4	149.00	4388********0115	00618C	12/25/12
FERREYRA, CINTIA	6A-004021	4	59.00	4264********4091	035337	12/25/12
FISHEL, CAMILLE	6A-658587461	4	100.24	4833********1725	023308	12/25/12
FLORES, BROOKE	6A-997626875	4	64.00	4356********9765	173535	12/25/12
FOGEL, JENNIFER	6A-006544	4	149.00	4744********4365	163034	12/25/12
FONTES, INDIRA	6A-006137	4	59.00	4470********2413	025573	12/25/12
FRIEDMAN, TOIBE	6A-821309356	4	130.61	4737********8178	866331	12/25/12
GARCIA, LUIS	6A-121984373	4	22.13	4833********4244	033308	12/25/12
GARCIA, ROSIE	6A-002934	4	100.24	4465********3913	025569	12/25/12
GARDASHOVA, VAFA	6A-793550135	4	94.00	4744********6142	103039	12/25/12
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	033308	12/25/12
GORDON, MICHAL	6A-624971414	4	59.00	4737********3181	867027	12/25/12
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02571R	12/25/12
HARBACHAUSKAYA, NATALIA	6A-955728993	4	85.00	3767*******1003	122564	12/25/12
HERNANDEZ, ROSA	6A-904871687	4	64.50	4266********8387	00615B	12/25/12
HIRSFIELD, SASHA	6A-301400394	4	98.00	4737********6766	868101	12/25/12
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	866329	12/25/12
JOACHIM, KETLY	6A-973823598	4	64.00	4828********8018	992801	12/25/12
JOHNSON, PATRICIA	6A-89499463	4	129.00	4011********5331	083331	12/25/12
KLYUNCHEVA, RENI	6A-835998738	4	79.00	3767*******1000	124049	12/25/12
KUCHEROV, SEMEN	6A-329017873	4	99.00	4744********3460	113631	12/25/12
LOMINY, MICHELE	6A-161404230	4	59.00	5262********5345	227203	12/25/12
LOPEZ, ANDREA	6A-739791030	4	149.00	4800********7129	035346	12/25/12
LORENZO, ALEXIS	6A-506322782	4	59.00	4355********8770	119091	12/25/12
LUSHCHENKO, SVETLANA	6A-539785408	4	50.12	4737********7618	931222	12/25/12
MARINHO, WESLEY	6A-741071160	4	65.31	4833********7293	033308	12/25/12
MARTINEZ, SOLEDAD	6A-002287	4	59.00	4355********8770	119101	12/25/12
MESIN, ANITA	6A-006284	4	39.00	4737********4467	868096	12/25/12
MIRANDA, LADY	6A-212118126	4	79.00	4833********6594	033308	12/25/12
MONTAUDON, CASSANDRA	6A-482309628	4	9.90	3713*******6031	154554	12/25/12
MONTAUDON, PATTY	6A-854183077	4	118.80	3713*******7039	102046	12/25/12
NILVA, IRINA	6A-005017	4	150.86	3737*******2046	188382	12/25/12
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	5178********4282	00600Z	12/25/12
PALACIO, ROSA	6A-836570598	4	64.50	4833********4628	033308	12/25/12
PASTRANA, MARIA	6A-001949	4	65.31	4833********7293	023308	12/25/12
PASTRANA, MARIA	6A-109569806	4	130.61	4833********7293	033308	12/25/12
PENALOZA, NATHALIA	6A-623610753	4	19.80	4867********9411	033308	12/25/12
PIERRE-LOUIS, MAELL	6A-908987892	4	79.00	4744********8203	193536	12/25/12
RESHETNIKOVA, IRINA	6A-003864	4	61.96	4833********6733	033308	12/25/12
ROBINS, EUREKA	6A-004970	4	99.00	5576********1267	006653	12/25/12
RODRIGUEZ, NURY	6A-480659632	4	59.00	5466********7346	69485P	12/25/12
ROGERS, THOMAS	6A-004679	4	59.00	5466********8785	69554Z	12/25/12
RUDDICK, TERESA	6A-843292312	4	100.24	5401********6005	00627B	12/25/12
SANCHEZ, JEANINE	6A-254938586	4	79.00	4833********7691	033308	12/25/12
SANTELI, MARIANA	6A-162218884	4	149.00	4744********2143	163733	12/25/12
SHUSTER, FANNY	6A-003586	4	22.13	4060********4505	033308	12/25/12
SMITH, KEISHA	6A-93019511	4	59.00	4765********2587	001378	12/25/12
TARLETZ, SVETLANA	6A-290219987	4	99.00	3713*******3009	147728	12/25/12
VALERO, ELISA	6A-423834640	4	50.12	3713*******6031	106082	12/25/12
VALLADARES, ANA	6A-257511463	4	129.00	4888********8617	035373	12/25/12
VASTARDIS, MARYANN	6A-360800863	4	99.00	4744********2778	103031	12/25/12
WEATHERSPOO, FELICIA	6A-667305956	4	64.50	3767*******2003	172294	12/25/12
WHEELER, DELORES	6A-893598039	4	59.00	4031********2770	150963	12/25/12
ZITSBANK, YANA	6A-003911	4	19.80	3713*******2014	168130	12/25/12

Totals

Count	Card Type	Total
9	American Express	676.98
7	MasterCard	474.24
48	Visa	3632.46
2	Discover	198.00
0	Other	0.00
		4981.68