Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDE, MILA	6A-001505	4	50.12	4833********0530	051008	02/25/14
ARRIVILLAGA, MONICA	6A-006452	4	5.00	4635********0506	161907	02/25/14
BAROL, MARIA	6A-566159586	4	9.99	4031********1540	302344	02/25/14
BENTZ, FREDA	6A-49037141	4	99.99	4737********4142	465575	02/25/14
BIRTH, LAURYN	6A-739154337	4	59.00	4737********9277	326837	02/25/14
BORDE, KATARINA HIL	6A-567677827	4	99.99	4744********9697	171602	02/25/14
BOSWELL, JANE	6A-557452673	4	129.00	4356********6819	141603	02/25/14
CABALLO, ANABELLE	6A-500190375	4	99.00	5453********7221	090905	02/25/14
CARACAPPA, VALERIE	6A-005815	4	39.99	5178********3595	01697P	02/25/14
CHAPLIK, LYUDMILA	6A-003832	4	99.00	3774*******1010	196542	02/25/14
DELAPAZ, JESSICA	6A-698385920	4	129.00	5121********4132	02515Z	02/25/14
FEHLING, ANDREA	6A-004856	4	149.00	4388********0115	01665D	02/25/14
FERASSA, ROSANGELA	6A-268691259	4	1.24	4737********7852	326835	02/25/14
GARCIA, LUIS	6A-121984373	4	20.12	4355********1937	082121	02/25/14
GARCIA, ROSIE	6A-002934	4	99.00	4465********3913	025824	02/25/14
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	837516	02/25/14
GOMEZ, DORIS	6A-176917630	4	99.99	4737********4172	464082	02/25/14
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	041008	02/25/14
GUIDI, NOELIA	6A-354966462	4	100.24	5576********9713	001552	02/25/14
HARBACHAUSKAYA, NATALIA	6A-955728993	4	79.00	3767*******2001	147088	02/25/14
JOHNSON, PATRICIA	6A-89499463	4	99.00	4011********0426	080953	02/25/14
KALASHNIK, MARIYA	6A-709013998	4	99.99	5178********0664	01691Z	02/25/14
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********0645	003877	02/25/14
MANCILLA, NATALIA	6A-002766	4	49.95	5262********3390	839740	02/25/14
MESIN, ANITA	6A-006284	4	49.50	4737********3927	297527	02/25/14
MONTAUDON, PATTY	6A-854183077	4	69.00	3713*******8037	188207	02/25/14
NILVA, IRINA	6A-005017	4	49.50	3737*******2046	113979	02/25/14
OBIESIE, KATHLEEN	6A-630327526	4	119.00	4737********5453	325131	02/25/14
QUINONES, NAI-YA	6A-78567705	4	9.99	4741********4840	465573	02/25/14
QUINONES, VANESSA	6A-277836237	4	9.99	4741********4840	421266	02/25/14
ROGERS, THOMAS	6A-004679	4	59.00	5466********3206	04962Z	02/25/14
SANCHEZ, ALEX	6A-004948	4	99.00	4744********6687	181502	02/25/14
SANN, SARAH	6A-714483443	4	99.99	4117********1215	141908	02/25/14
SANTELI, MARIANA	6A-162218884	4	149.99	4744********2143	111107	02/25/14
SANTIAGO, MONICA	6A-487452795	4	99.00	4342********4513	168892	02/25/14
SHERWIN, RACHEL	6A-796987756	4	9.99	4833********7579	041008	02/25/14
SOLER, JUDIT	6A-949599927	4	99.99	4744********1367	111306	02/25/14
SWINEHART, KRISTEN	6A-448319489	4	101.24	4737********6885	536854	02/25/14
VANDEERVIEST, DELIA RACKEL	6A-446263032	4	99.99	5536********3838	005100	02/25/14
VASTARDIS, MARYANN	6A-360800863	4	49.50	4744********2778	131307	02/25/14
VENGAL, AVEE	6A-638174778	4	99.00	5465********2780	H81012	02/25/14
ZITSBANK, YANA	6A-003911	4	99.00	3713*******2014	122428	02/25/14

**Totals**
Count	Card Type	Total

5	American Express	395.50
11	MasterCard	884.66
26	Visa	1877.62
0	Discover	0.00
0	Other	0.00

		3157.78