Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDE, MILA	6A-001505	4	49.50	4833********0530	061315	01/26/14
BAROL, MARIA	6A-566159586	4	99.00	4031********1540	153453	01/26/14
BENTZ, FREDA	6A-49037141	4	99.99	4737********4142	372947	01/26/14
BIRTH, LAURYN	6A-739154337	4	61.22	4737********9277	549180	01/26/14
BORDE, KATARINA HIL	6A-567677827	4	99.99	4744********9697	181333	01/26/14
BOSWELL, JANE	6A-557452673	4	129.00	4356********6819	151035	01/26/14
CARACAPPA, VALERIE	6A-005815	4	39.99	5178********3595	09244P	01/26/14
CELESTIN, NATASHA	6A-005428	4	59.00	4833********5774	061315	01/26/14
CHAPLIK, LYUDMILA	6A-003832	4	99.00	3774*******1010	992738	01/26/14
CHRISTOPHER, BIANCA	6A-176849877	4	99.00	4691********0938	006688	01/26/14
DELAPAZ, JESSICA	6A-698385920	4	129.00	5121********4132	02650Z	01/26/14
DONNER, TEODORA	6A-356050199	4	99.99	5466********8128	34892Z	01/26/14
FEHLING, ANDREA	6A-004856	4	149.00	4388********0115	09218D	01/26/14
FERASSA, ROSANGELA	6A-268691259	4	100.24	4737********7852	374508	01/26/14
GARCIA, ROSIE	6A-002934	4	98.01	4465********3913	026732	01/26/14
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	073873	01/26/14
GOMEZ, DORIS	6A-176917630	4	99.99	4737********4172	375322	01/26/14
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	061315	01/26/14
GUIDI, NOELIA	6A-354966462	4	100.24	5576********9713	003460	01/26/14
HARBACHAUSKAYA, NATALIA	6A-955728993	4	79.00	3767*******2001	143265	01/26/14
JAMES, IZONIE	6A-883623140	4	59.00	4828********9012	549181	01/26/14
KALASHNIK, MARIYA	6A-709013998	4	99.99	5178********0664	09247Z	01/26/14
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********0645	009675	01/26/14
MANCILLA, NATALIA	6A-002766	4	49.95	5262********3390	294197	01/26/14
MESIN, ANITA	6A-006284	4	49.50	4737********3927	634352	01/26/14
MONTAUDON, CASSANDRA	6A-482309628	4	49.50	3713*******6031	132719	01/26/14
MONTAUDON, PATTY	6A-854183077	4	69.00	3713*******8037	167558	01/26/14
NILVA, IRINA	6A-005017	4	49.50	3737*******2046	124649	01/26/14
OBIESIE, KATHLEEN	6A-630327526	4	119.00	4737********5453	374029	01/26/14
PUELLO, ANWAR	6A-259923548	4	99.99	5466********2346	34837Z	01/26/14
QUINONES, NAI-YA	6A-78567705	4	49.99	4741********4840	176470	01/26/14
QUINONES, VANESSA	6A-277836237	4	99.99	4741********4840	507593	01/26/14
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********3435	061315	01/26/14
ROGERS, THOMAS	6A-004679	4	58.01	5466********3206	34823Z	01/26/14
SANN, SARAH	6A-714483443	4	101.24	4117********1215	181838	01/26/14
SANTELI, MARIANA	6A-162218884	4	149.99	4744********2143	171833	01/26/14
SANTIAGO, MONICA	6A-487452795	4	99.00	4342********4513	507315	01/26/14
SHERWIN, RACHEL	6A-796987756	4	98.01	4833********7579	061315	01/26/14
SOLER, JUDIT	6A-949599927	4	99.99	4744********1367	101531	01/26/14
VANDEERVIEST, DELIA RACKEL	6A-446263032	4	99.99	5536********3838	009973	01/26/14
VASTARDIS, MARYANN	6A-360800863	4	9.99	4744********2778	171430	01/26/14
VENGAL, AVEE	6A-638174778	4	98.01	5465********2780	H51164	01/26/14
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	161015	01/26/14

**Totals**
Count	Card Type	Total

6	American Express	445.00
12	MasterCard	983.66
25	Visa	2197.64
0	Discover	0.00
0	Other	0.00

		3626.30