04/25/2014

08:33:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDE, MILA	6A-001505	4	49.50	4833********0530	042107	04/25/14
ARRIVILLAGA, MONICA	6A-006452	4	59.00	4635********0506	132213	04/25/14
BAROL, MARIA	6A-566159586	4	9.99	4031********1540	746607	04/25/14
BIRTH, LAURYN	6A-739154337	4	61.22	4737********9277	088369	04/25/14
CABALLO, ANABELLE	6A-500190375	4	99.00	5453********7221	035777	04/25/14
CARACAPPA, VALERIE	6A-005815	4	39.99	5178********3595	04373P	04/25/14
CELESTIN, NATASHA	6A-005428	4	59.00	4833********1017	042107	04/25/14
DELAPAZ, JESSICA	6A-698385920	4	129.00	5121********4132	02572Z	04/25/14
GARCIA, ROSIE	6A-002934	4	99.00	4465********3913	025225	04/25/14
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	810453	04/25/14
GOMEZ, DORIS	6A-176917630	4	99.99	4737********4172	772350	04/25/14
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	042107	04/25/14
GUIDI, NOELIA	6A-354966462	4	100.24	5576********9713	003210	04/25/14
KALASHNIK, MARIYA	6A-709013998	4	101.24	5178********0664	04371B	04/25/14
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********3938	006585	04/25/14
MESIN, ANITA	6A-006284	4	39.00	4737********3927	888925	04/25/14
NATAL, CARMEN	6A-374797825	4	99.00	4744********4511	182814	04/25/14
NILVA, IRINA	6A-005017	4	49.50	3737*******2046	148444	04/25/14
OBIESIE, KATHLEEN	6A-630327526	4	119.00	4737********5453	800058	04/25/14
PRIDMORE, REBEKAH	6A-29555026	4	100.24	4016********9120	026506	04/25/14
QUINONES, NAI-YA	6A-78567705	4	49.99	4741********4840	090314	04/25/14
QUINONES, VANESSA	6A-277836237	4	99.99	4741********4840	800766	04/25/14
QUINTERO, TIFFANY	6A-490569185	4	1.24	4744********0080	192711	04/25/14
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********5609	042107	04/25/14
REYNOSO, CELIDA	6A-583269659	4	59.99	4347********8382	032107	04/25/14
ROGERS, THOMAS	6A-004679	4	59.00	5466********3206	59442Z	04/25/14
SANN, SARAH	6A-714483443	4	101.24	4117********4432	162910	04/25/14
SANTELI, MARIANA	6A-162218884	4	149.99	4744********2143	132219	04/25/14
SHERWIN, RACHEL	6A-796987756	4	99.00	4833********7579	042107	04/25/14
SOLIS, TATIANA	6A-124093530	4	100.24	4744********5969	132416	04/25/14
VASTARDIS, MARYANN	6A-360800863	4	49.50	4744********2778	192813	04/25/14
ZITSBANK, YANA	6A-003911	4	49.50	3713*******2014	160117	04/25/14

Totals

Count	Card Type	Total
2	American Express	99.00
8	MasterCard	636.97
22	Visa	1624.12
0	Discover	0.00
0	Other	0.00
		2360.09