01/10/2014

05:34:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, NIURKA	6A-653379211	2	35.00	5465********3728	009496	01/10/14
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	183900	01/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	103909	01/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	03501B	01/10/14
BARBOZA, LILIANA	6A-176031153	2	99.00	5465********5787	004812	01/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010458	01/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	035082	01/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	123379	01/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H58010	01/10/14
BLASBERG, KIMBERLY	6A-006754	2	49.50	4488********1005	000916	01/10/14
BLUHM, JOHN	6A-004240	2	49.50	4403********6836	035045	01/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	193108	01/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	00148B	01/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	193108	01/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010970	01/10/14
CROWLEY, BRIAN	6A-746945678	2	49.50	4385********0775	776453	01/10/14
DAVIS, LORRAINE	6A-626746876	2	9.99	4828********2043	416040	01/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4828********6043	199829	01/10/14
FORS, KALI	6A-66174699	2	65.81	5466********1313	54057P	01/10/14
GAYOSO, REBECCA	6A-64928001	2	49.00	4833********4672	033006	01/10/14
JACQUES, SYLVIE	6A-950926095	2	129.00	4313********2212	035046	01/10/14
JONES, SARAH	6A-756824674	2	99.99	4744********8027	133409	01/10/14
KATTOURA, CAROLINA	6A-470407489	2	59.00	3767*******1005	139533	01/10/14
KOEBACH, VERONICA	6A-946320891	2	49.99	6011********3859	01052R	01/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	160082	01/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	145293	01/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	06048P	01/10/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********7835	904756	01/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	165018	01/10/14
LEWIS, KATE	6A-877683385	2	99.00	4427********8036	033006	01/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	239618	01/10/14
MARKOFSKY, NIKI	6A-005812	2	99.00	4744********1327	133205	01/10/14
MARR, MJ	6A-005165	2	149.00	5466********3107	00177Z	01/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	143605	01/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********8259	033006	01/10/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********0147	153705	01/10/14
MITCHELL, BRITNEY	6A-116104987	2	99.00	4900********3055	028394	01/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	181920	01/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01042R	01/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	185411	01/10/14
PARRADO, REBECA	6A-389600981	2	99.99	3772*******1006	156930	01/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	00153C	01/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	033006	01/10/14
ROSS, JESSICA	6A-300866103	2	99.00	3725*******1000	180488	01/10/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	107272	01/10/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	414224	01/10/14
SERQODA, MARINA	6A-310364213	2	99.00	5543********8352	785877	01/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	043006	01/10/14
STERNTHAL, JOY	6A-633450152	2	59.00	4833********6413	043006	01/10/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	129225	01/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********1280	499998	01/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	133923	01/10/14
WASSON, BRANDILYN	6A-004916	2	99.00	4833********0520	043006	01/10/14
WOODS, VALERIE	6A-341310363	2	134.00	4411********3942	043006	01/10/14

Totals

Count	Card Type	Total
12	American Express	870.98
11	MasterCard	743.31
29	Visa	2241.97
2	Discover	88.99
0	Other	0.00
		3945.25