02/10/2014

08:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, NIURKA	6A-653379211	2	99.00	5465********3728	006520	02/10/14
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	160387	02/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	120789	02/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	00585B	02/10/14
BARBOZA, LILIANA	6A-176031153	2	99.00	5465********5787	009578	02/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010900	02/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	005888	02/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	186886	02/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H65839	02/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	180486	02/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	04990B	02/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	180489	02/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010831	02/10/14
DAVIS, HILARY	6A-151573572	2	118.00	4833********7792	030807	02/10/14
DAVIS, LORRAINE	6A-626746876	2	79.99	4828********2043	565970	02/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4828********6043	806533	02/10/14
JONES, SARAH	6A-756824674	2	99.99	4744********8027	120288	02/10/14
KATTOURA, CAROLINA	6A-470407489	2	59.00	3767*******1005	108944	02/10/14
KOEBACH, VERONICA	6A-946320891	2	49.99	6011********3859	01025R	02/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	105261	02/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	125970	02/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	28676P	02/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	184057	02/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	688512	02/10/14
MARKOFSKY, NIKI	6A-005812	2	99.00	4744********1327	170285	02/10/14
MARR, MJ	6A-005165	2	149.00	5466********3107	05027Z	02/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	110786	02/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********8259	020807	02/10/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********0147	180486	02/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	104805	02/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01044R	02/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	143346	02/10/14
PARRADO, REBECA	6A-389600981	2	101.24	3772*******1006	198694	02/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	05014C	02/10/14
POGGIO, GRACIELA	6A-747013028	2	99.00	4430********3309	858972	02/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	030807	02/10/14
ROSS, JESSICA	6A-300866103	2	99.00	3725*******1000	138772	02/10/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	183099	02/10/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	712730	02/10/14
SERQODA, MARINA	6A-310364213	2	99.00	5543********8352	566663	02/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	030807	02/10/14
STERNTHAL, JOY	6A-633450152	2	60.48	4833********6413	020807	02/10/14
SWISSA, COBIE	6A-000228	2	64.90	3715*******1007	120941	02/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	194293	02/10/14
WASSON, BRANDILYN	6A-004916	2	99.00	4833********6538	020807	02/10/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	030807	02/10/14

Totals

Count	Card Type	Total
12	American Express	878.13
10	MasterCard	741.50
22	Visa	1821.46
2	Discover	88.99
0	Other	0.00
		3530.08