04/10/2014

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, NIURKA	6A-653379211	2	99.00	5465********3728	003971	04/10/14
ALCANTARA, ESTHER	6A-975067975	2	49.50	4888********7195	045241	04/10/14
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	164929	04/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	164620	04/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	04521B	04/10/14
BARBOZA, LILIANA	6A-176031153	2	99.00	5465********0174	001995	04/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010273	04/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	045225	04/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	147768	04/10/14
BERNARD, HERLINE	6A-276546889	2	99.00	4744********9497	194028	04/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H69227	04/10/14
BLUHM, JOHN	6A-004240	2	50.12	4403********6836	045243	04/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	174025	04/10/14
BURT, LENNY	6A-004887	2	59.00	4744********8399	124628	04/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	06657B	04/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	174028	04/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010102	04/10/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	014207	04/10/14
GRILLET, CORINA	6A-314307018	2	99.00	4833********0876	014207	04/10/14
KATTOURA, CAROLINA	6A-470407489	2	59.00	3767*******1005	166688	04/10/14
KOEBACH, VERONICA	6A-946320891	2	5.00	4744********8314	134622	04/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	162528	04/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	123401	04/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	04007P	04/10/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********1003	524892	04/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	106074	04/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	623920	04/10/14
MARKOFSKY, NIKI	6A-005812	2	50.74	4744********8538	194327	04/10/14
MARR, MJ	6A-005165	2	149.00	5466********3107	06668Z	04/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	114427	04/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	004207	04/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	125532	04/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01020R	04/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	183011	04/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	06654C	04/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	014207	04/10/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	164421	04/10/14
SERQODA, MARINA	6A-310364213	2	99.00	5543********8352	430053	04/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	014207	04/10/14
STERNTHAL, JOY	6A-633450152	2	59.74	4833********6413	014207	04/10/14
SWISSA, COBIE	6A-000228	2	64.90	3715*******1007	135713	04/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	460882	04/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	113873	04/10/14
WASSON, BRANDILYN	6A-004916	2	99.00	4833********6538	014207	04/10/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	014207	04/10/14

Totals

Count	Card Type	Total
10	American Express	677.89
9	MasterCard	732.50
25	Visa	1827.59
1	Discover	39.00
0	Other	0.00
		3276.98