03/10/2014

06:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, NIURKA	6A-653379211	2	99.00	5465********3728	006296	03/10/14
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	132234	03/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	122035	03/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	02536B	03/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010794	03/10/14
BARR, DANNY	6A-973804447	2	99.00	4266********9185	00632C	03/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	025357	03/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	102076	03/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H67360	03/10/14
BLASBERG, KIMBERLY	6A-006754	2	49.50	4488********1005	000825	03/10/14
BLUHM, JOHN	6A-004240	2	50.12	4403********6836	025332	03/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	182237	03/10/14
BURT, LENNY	6A-004887	2	59.00	4744********8399	192237	03/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	00665B	03/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	182237	03/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010071	03/10/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	042307	03/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4828********6043	548875	03/10/14
FORS, KALI	6A-66174699	2	130.00	5466********3382	93586P	03/10/14
JACQUES, SYLVIE	6A-950926095	2	130.61	4313********2212	025312	03/10/14
JONES, SARAH	6A-756824674	2	99.99	4744********8767	132531	03/10/14
KATTOURA, CAROLINA	6A-470407489	2	59.00	3767*******1005	164494	03/10/14
KOEBACH, VERONICA	6A-946320891	2	49.99	6011********3859	01018R	03/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	189432	03/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	126514	03/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	97291P	03/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	117702	03/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	509572	03/10/14
MARKOFSKY, NIKI	6A-005812	2	1.86	4744********8538	162734	03/10/14
MARR, MJ	6A-005165	2	149.00	5466********3107	00674Z	03/10/14
MARTINEZ, ANTONIA	6A-544156921	2	79.00	4356********5213	132030	03/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	112133	03/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	042307	03/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	168655	03/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01095R	03/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	147631	03/10/14
PARRADO, REBECA	6A-389600981	2	101.24	3772*******1006	166006	03/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	00659C	03/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	042307	03/10/14
ROSS, JESSICA	6A-300866103	2	99.00	3725*******1000	117721	03/10/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	109067	03/10/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	544620	03/10/14
SERQODA, MARINA	6A-310364213	2	99.00	5543********8352	730242	03/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	042307	03/10/14
STERNTHAL, JOY	6A-633450152	2	59.74	4833********6413	042307	03/10/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	150311	03/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	802240	03/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	165926	03/10/14
WASSON, BRANDILYN	6A-004916	2	99.00	4833********6538	042307	03/10/14

Totals

Count	Card Type	Total
12	American Express	872.23
10	MasterCard	772.50
25	Visa	1844.32
2	Discover	88.99
0	Other	0.00
		3578.04