01/25/2013

05:46:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMOVA, ANNA	6A-261226666	4	58.96	4385********1202	371068	01/25/13
ALBOHER, LISA	6A-745543216	4	59.00	4737********6187	848094	01/25/13
ALLEVA, MELISSA	6A-355098481	4	59.00	4351********0323	028483	01/25/13
ALMEDA, LAURA	6A-22458411	4	59.00	4036********9037	099748	01/25/13
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********3113	173626	01/25/13
AYALA, MARIA CRISTIN	6A-995424552	4	194.00	5451********5534	T05822	01/25/13
BIRTH, LAURYN	6A-739154337	4	60.48	4737********9150	750228	01/25/13
CARACAPPA, VALERIE	6A-005815	4	39.00	5178********3595	06040P	01/25/13
CARMONA, GLADIS	6A-152206949	4	99.00	4744********9279	193326	01/25/13
CARMONA, SORAIDA	6A-604309589	4	69.00	4744********9279	103522	01/25/13
CELESTIN, NATASHA	6A-005428	4	59.00	4744********9247	113322	01/25/13
CHAPLIK, LYUDMILA	6A-003832	4	99.00	6011********1257	02500B	01/25/13
CHINKOO, SHAKIRA	6A-950033781	4	64.00	4640********7903	06007B	01/25/13
COHEN, JILLIAN	6A-546605186	4	100.24	4737********5265	705927	01/25/13
COYLE, TERRI	6A-604483351	4	79.00	4867********2027	093106	01/25/13
DA CUNHA, TATIANA	6A-437419308	4	79.00	4264********7520	035142	01/25/13
DIAZ, KAREN	6A-578841453	4	59.00	4833********8923	093106	01/25/13
FEHLING, ANDREA	6A-004856	4	149.00	4388********0115	04785C	01/25/13
FLORES, BROOKE	6A-997626875	4	64.00	4356********9765	123027	01/25/13
FONTES, INDIRA	6A-006137	4	59.00	4470********2413	025118	01/25/13
FRIEDMAN, TOIBE	6A-821309356	4	129.00	4737********8178	751237	01/25/13
GARCIA, LUIS	6A-121984373	4	22.13	4833********4244	003206	01/25/13
GARCIA, ROSIE	6A-002934	4	99.00	4465********3913	025131	01/25/13
GARDASHOVA, VAFA	6A-793550135	4	59.00	4744********6142	183420	01/25/13
GILLESPY, LURALAI	6A-461269912	4	99.00	4765********8704	001323	01/25/13
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	481275	01/25/13
GOLDBERG, LEZA	6A-266905780	4	19.80	4737********0528	723809	01/25/13
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	003206	01/25/13
GORDON, MICHAL	6A-624971414	4	59.00	4737********3181	698536	01/25/13
GOROKHOVAKAYA, FAINA	6A-003667	4	99.00	6011********9925	02505R	01/25/13
HARBACHAUSKAYA, NATALIA	6A-955728993	4	80.98	3767*******1003	142845	01/25/13
HARDEN, TARICA	6A-534406179	4	59.00	5465********0645	007406	01/25/13
HERNANDEZ, DIANA	6A-406489079	4	99.00	4744********0800	183916	01/25/13
HERNANDEZ, ROSA	6A-904871687	4	64.50	4266********8387	04801B	01/25/13
HIRSFIELD, SASHA	6A-301400394	4	98.00	4737********6766	749455	01/25/13
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	723063	01/25/13
JOACHIM, KETLY	6A-973823598	4	64.00	4828********8018	677838	01/25/13
JOHNSON, PATRICIA	6A-89499463	4	129.00	4011********5331	063104	01/25/13
KLYUNCHEVA, RENI	6A-835998738	4	79.00	3767*******1000	182749	01/25/13
KUCHEROV, SEMEN	6A-329017873	4	99.00	4744********3460	193422	01/25/13
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********0645	006011	01/25/13
LOMINY, MICHELE	6A-161404230	4	59.00	5262********5345	355279	01/25/13
LORENZO, ALEXIS	6A-506322782	4	59.00	4355********8770	066064	01/25/13
LUSHCHENKO, SVETLANA	6A-539785408	4	50.12	4737********7618	749454	01/25/13
MANCILLA, NATALIA	6A-002766	4	50.57	5262********3392	358337	01/25/13
MARINHO, WESLEY	6A-741071160	4	64.50	4833********7293	093106	01/25/13
MARTINEZ, SOLEDAD	6A-002287	4	59.00	4355********8770	065054	01/25/13
MESIN, ANITA	6A-006284	4	39.00	4737********4467	656873	01/25/13
MIRANDA, LADY	6A-212118126	4	79.00	4833********6594	003206	01/25/13
MONTAUDON, CASSANDRA	6A-482309628	4	9.90	3713*******6031	155913	01/25/13
MONTAUDON, PATTY	6A-854183077	4	19.80	3713*******7039	124131	01/25/13
MURILLO, DARA	6A-322925844	4	100.24	4282********9415	093106	01/25/13
NILVA, IRINA	6A-005017	4	149.00	3737*******2046	115287	01/25/13
ORTIZ-GONZALEZ, ANISHA	6A-006508	4	59.00	5178********4282	06055Z	01/25/13
PALACIO, ROSA	6A-836570598	4	64.50	4833********4628	093106	01/25/13
PASTRANA, MARIA	6A-001949	4	64.50	4833********7293	003206	01/25/13
PASTRANA, MARIA	6A-109569806	4	129.00	4833********7293	003206	01/25/13
PENALOZA, NATHALIA	6A-623610753	4	99.00	4867********9411	093106	01/25/13
PHILLIPS, JASMIN	6A-967006616	4	79.00	4833********3894	093106	01/25/13
PIERRE-LOUIS, MAELL	6A-908987892	4	79.00	4744********8203	183726	01/25/13
PITALUGA, LAURA	6A-381254772	4	130.61	4744********4201	153423	01/25/13
RESHETNIKOVA, IRINA	6A-003864	4	59.74	4833********6733	093106	01/25/13
RODRIGUEZ, NURY	6A-480659632	4	11.80	5466********7346	51474P	01/25/13
ROGERS, THOMAS	6A-004679	4	59.00	5466********8785	51460Z	01/25/13
RUDDICK, TERESA	6A-843292312	4	99.00	5401********6005	04795B	01/25/13
SANCHEZ, JEANINE	6A-254938586	4	19.00	4833********7691	093106	01/25/13
SANTELI, MARIANA	6A-162218884	4	149.00	4744********2143	133724	01/25/13
SAZON, WEE	6A-697353454	4	99.00	4266********7816	06026A	01/25/13
SHUSTER, FANNY	6A-003586	4	22.13	4060********4505	093106	01/25/13
SMITH, KEISHA	6A-93019511	4	59.00	4765********2587	001376	01/25/13
TARLETZ, SVETLANA	6A-290219987	4	19.80	3713*******3009	103362	01/25/13
VALERO, ELISA	6A-423834640	4	49.50	3713*******6031	102134	01/25/13
VALLADARES, ANA	6A-257511463	4	129.00	4888********8617	035150	01/25/13
VASTARDIS, MARYANN	6A-360800863	4	19.80	4744********2778	113722	01/25/13
WEATHERSPOO, FELICIA	6A-667305956	4	64.50	3767*******2003	103386	01/25/13
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	128690	01/25/13

Totals

Count	Card Type	Total
9	American Express	571.48
11	MasterCard	738.87
54	Visa	4047.25
2	Discover	198.00
0	Other	0.00
		5555.60