01/01/2014

15:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, IRIS	6A-000024	1	49.00	4015********2078	000452	01/01/14
ARREDONDO, PILAR	6A-541682739	1	99.00	4744********1258	192784	01/01/14
BELZU, WARA	6A-006867	1	79.00	4888********2877	025872	01/01/14
BERNSTEIN, BLES	6A-713386568	1	99.00	4129********8778	007425	01/01/14
BLACKMAN, GREGORY	6A-218709767	1	99.00	4003********0509	04955B	01/01/14
BLASBERG, ALYSSA	6A-673252633	1	49.50	4264********1853	025824	01/01/14
CAPLAN, DEBORAH	6A-001541	1	49.50	4744********8904	182080	01/01/14
CHUNG, TEISHA	6A-84271790	1	99.00	4833********2334	002816	01/01/14
CICCIARELLI, SILMARA	6A-533086013	1	99.99	4465********6927	001637	01/01/14
COLUCCI, LAURA	6A-002865	1	59.00	4833********9659	002816	01/01/14
DAMES, MIKIAYLA	6A-47140561	1	19.98	4828********1014	879507	01/01/14
DANCASTER, CONNIE	6A-193553129	1	49.50	4147********9961	04955D	01/01/14
DEMARE, KASIA	6A-001562	1	49.50	4313********3432	025844	01/01/14
DIDIA, MARIA	6A-97160305	1	99.99	4833********6875	012816	01/01/14
DONOHUE, HEATHER	6A-000010	1	49.61	4207********9303	012816	01/01/14
EDWARDS, MAUREEN	6A-003461	1	49.50	4744********2943	112086	01/01/14
ENGEBRETSON, JAMI	6A-492238487	1	100.24	4190********4950	025280	01/01/14
ERNST, FRANCES	6A-894311240	1	61.96	4744********5654	142981	01/01/14
ERSHOVA, LENA	6A-792523584	1	59.00	4737********4396	047324	01/01/14
ETIENNE, LINOUSE	6A-789104546	1	79.00	4494********5488	059313	01/01/14
EVERY-CLAYTON, NOREEN	6A-704701157	1	99.99	4266********7800	04951B	01/01/14
EVSEEVA, ANGELINA	6A-582529076	1	99.00	4744********1831	122583	01/01/14
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	152381	01/01/14
FERNANDEZ, ANDREA	6A-414477175	1	9.99	4264********8968	025806	01/01/14
FIALHO, REY	6A-36641863	1	99.00	4744********2694	132983	01/01/14
FORMOSO, AIDA	6A-001389	1	99.00	4737********1010	950564	01/01/14
FRANCO, ANNELIESE	6A-857524774	1	130.61	4737********6995	723826	01/01/14
GHALY, MARIAM	6A-642267639	1	99.00	4427********7098	012816	01/01/14
GONZALEZ, LUZ	6A-432529824	1	39.00	4828********4012	619788	01/01/14
GONZALEZ, MAIRILY	6A-459942788	1	99.00	4744********6174	102482	01/01/14
GREEN, MIRIAM	6A-323444642	1	149.99	4744********8683	122987	01/01/14
GURAND, MIREILLE	6A-582521967	1	99.00	4029********8444	052831	01/01/14
GUZMAN, HOMARY	6A-206194058	1	99.99	4029********5269	052832	01/01/14
HERNANDEZ, JENNIFER	6A-448928688	1	9.99	4744********7032	142982	01/01/14
HERRAN, PAOLA	6A-890168843	1	99.00	4347********4980	012816	01/01/14
HUTCHISON, RACHEL	6A-587871144	1	99.00	4121********3526	04988B	01/01/14
JIMENEZ, SILVANA	6A-434815038	1	69.00	4833********9645	002816	01/01/14
KIRCHHEIMER, ANA	6A-602311956	1	99.99	4029********8793	052832	01/01/14
KOPELOW, RACHEL	6A-006838	1	39.00	4744********3341	172887	01/01/14
KORICH, MIRIAM	6A-47218056	1	99.00	4313********7173	025845	01/01/14
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	078399	01/01/14
LAMANNA, TANIA	6A-789332161	1	59.00	4744********7103	102083	01/01/14
LONG, KAY	6A-637056146	1	59.00	4741********9973	665008	01/01/14
MARTEL, JEFF	6A-000068	1	49.50	4744********1216	132486	01/01/14
MARTINEZ, CLAUDIA	6A-284529026	1	99.00	4147********0378	04960C	01/01/14
MARTINEZ, MONICA	6A-882311160	1	149.00	4833********6631	012816	01/01/14
MATOS, SORAYA	6A-628970608	1	99.99	4737********9463	722874	01/01/14
MAYAUDAN, IRIS	6A-465968122	1	99.00	4741********0565	919318	01/01/14
MEKHALIK, LARISA	6A-869340844	1	59.00	4888********6858	025882	01/01/14
MISCHENKO, PETER	6A-001986	1	39.00	4888********0394	025821	01/01/14
NORMAN, PAM	6A-877619709	1	99.00	4828********1026	749669	01/01/14
NOVIKOVA, KRISTINA	6A-622380872	1	101.24	4744********3200	182786	01/01/14
PENA, DIANA	6A-163477897	1	79.00	4128********1450	48999B	01/01/14
PEREZ, ANILEY	6A-727682234	1	39.00	4264********8012	025813	01/01/14
PISCIOTTA, CHRISTIE	6A-001616	1	69.30	4744********0041	182285	01/01/14
POGGIO, GRACIELA	6A-747013028	1	99.00	4430********3309	816802	01/01/14
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	04986C	01/01/14
RATTANACHAYABUN, SINEE	6A-316836338	1	99.99	4246********1620	04967G	01/01/14
REDMOND, ASHLIE	6A-007032	1	39.00	4737********3243	992296	01/01/14
REES, JENNIFER	6A-732299543	1	99.00	4554********9488	006830	01/01/14
RICHETTO, GRACE	6A-003470	1	49.50	4862********3335	04958A	01/01/14
RODRIGUEZ, ALFREDO	6A-333579630	1	49.50	4347********4980	012816	01/01/14
RUSH, TAMARA	6A-001987	1	39.00	4888********0394	025810	01/01/14
SALVAGE, MINDY	6A-719568998	1	79.00	4266********8090	04945C	01/01/14
SICILIANO, DEBORAH	6A-538370766	1	9.99	4833********5410	012816	01/01/14
SMELOVA, ANFISA	6A-269771014	1	99.00	4426********4601	001673	01/01/14
SMITH, TRENTON	6A-810175814	1	49.50	4833********2334	012816	01/01/14
SOJET, CELESTE	6A-210821287	1	59.00	4128********4892	49083B	01/01/14
SOLONARI, ALINA	6A-414676955	1	0.99	4888********1143	025827	01/01/14
SULPINO, KALITHA	6A-53780068	1	99.00	4465********5267	001609	01/01/14
TOUSSAINT, TACIANA	6A-203876450	1	59.00	4828********0022	722871	01/01/14
VAKNANSKY, CARRIE	6A-002417	1	49.50	4185********7336	04969A	01/01/14
VALLE, MICHAEL	6A-763274751	1	59.00	4737********8137	991557	01/01/14
VELASQUEZ, ALEIDA	6A-001144	1	49.50	4737********1577	621603	01/01/14
ZUNIGA, BELLE CECILIA	6A-004783	1	49.50	4147********2278	49069D	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
75	Visa	5475.44
0	Discover	0.00
0	Other	0.00
		5475.44