05/01/2014

06:14:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, AURA	6A-841391331	1	99.00	3797*******1002	160886	05/01/14
ANDERSON, RICHELLE	6A-114845828	1	99.00	4833********9302	050607	05/01/14
ARREDONDO, PILAR	6A-541682739	1	99.00	4744********1258	190468	05/01/14
BARANOVSUAYA, YUNONA	6A-003644	1	5.00	3723*******2011	111027	05/01/14
BELZU, WARA	6A-006867	1	79.00	4888********2877	005652	05/01/14
BERNSTEIN, BLES	6A-713386568	1	99.00	4129********8778	001834	05/01/14
BLASBERG, ALYSSA	6A-673252633	1	50.12	4264********1853	005668	05/01/14
BLASBERG, JESSICA	6A-847940360	1	49.50	4488********1005	004971	05/01/14
BLASBERG-SANDER, DEBBIE	6A-000046	1	59.00	4488********1005	004972	05/01/14
BORJESSON, CHRISTINE	6A-603122064	1	99.00	4147********3850	08443C	05/01/14
BOYD, SANDRA	6A-503971036	1	9.99	3725*******2017	172932	05/01/14
BRESLER, NATAN	6A-004336	1	49.50	3723*******7005	194359	05/01/14
BRUNETTI, STEPHEN	6A-001032	1	149.00	3782*******2720	115389	05/01/14
CHUNG, TEISHA	6A-84271790	1	99.00	4833********2334	050607	05/01/14
CLEVELAND, STACY	6A-156477644	1	99.00	5466********3742	08479Z	05/01/14
COLUCCI, LAURA	6A-002865	1	61.96	4833********9659	040607	05/01/14
DAMES, MIKIAYLA	6A-47140561	1	9.99	4828********1014	874904	05/01/14
DAROSA, JULIA	6A-006345	1	59.00	3713*******2001	165139	05/01/14
DE MENDONUA, JOEL	6A-291356596	1	79.00	5466********3695	00567Z	05/01/14
DEMARE, KASIA	6A-001562	1	50.12	4313********3432	005600	05/01/14
DOMINGUEZ, ETHEL	6A-223455823	1	99.00	4264********2089	005652	05/01/14
DONOHUE, HEATHER	6A-000010	1	49.61	4207********9303	050607	05/01/14
DORFMAN, FANNY	6A-425665142	1	99.00	3767*******2017	146463	05/01/14
ERNST, FRANCES	6A-894311240	1	59.00	4744********5654	180262	05/01/14
ERSHOVA, LENA	6A-792523584	1	59.00	4737********4396	631372	05/01/14
EVERY-CLAYTON, NOREEN	6A-704701157	1	99.99	4266********7800	08466B	05/01/14
EVSEEVA, ANGELINA	6A-582529076	1	99.00	4744********1831	100764	05/01/14
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	180163	05/01/14
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	106289	05/01/14
FIALHO, REY	6A-36641863	1	99.00	4744********2694	180161	05/01/14
FRANCO, ANNELIESE	6A-857524774	1	130.61	4737********5723	002568	05/01/14
GARCIA, MARIA JULIETT	6A-725217065	1	22.13	4411********4225	060607	05/01/14
GONZALEZ, LUZ	6A-432529824	1	39.00	4828********4012	585166	05/01/14
GOTARDO, ANA MARIA	6A-681685951	1	69.00	4430********3777	612784	05/01/14
GREEN, MIRIAM	6A-323444642	1	149.99	4744********8683	110861	05/01/14
GREEN, VANESSA	6A-691029650	1	101.52	4411********3432	050607	05/01/14
GUMNOVA, EKATERINA	6A-871452398	1	39.00	5401********3423	08451Z	05/01/14
GUZMAN, HOMARY	6A-206194058	1	99.99	4029********8089	060615	05/01/14
HABBAR, ANAIS	6A-878390171	1	100.24	5443********9605	001952	05/01/14
HADRI, SELVIA	6A-868358742	1	50.12	5424********2543	714110	05/01/14
HANUKA, BETH	6A-895883075	1	99.00	5178********4498	08511B	05/01/14
HARDMAN, LAURA	6A-005018	1	49.50	3797*******3006	154968	05/01/14
HARDY, SHAAKIRA	6A-517100901	1	69.99	4425********6816	001584	05/01/14
HICKEY, SHERRY	6A-697723641	1	99.00	4744********9449	110867	05/01/14
HUAMALI, ESTHER	6A-713877902	1	99.00	4266********8225	08452B	05/01/14
JIMENEZ, INGRID	6A-592576492	1	99.00	4744********8132	120064	05/01/14
KOROTAEVA, VICTORIA	6A-407508165	1	101.24	4411********3670	050607	05/01/14
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	585984	05/01/14
LAMANNA, TANIA	6A-789332161	1	59.00	4744********7103	100865	05/01/14
LONDON, RACHEL	6A-523818089	1	99.00	4856********0706	001915	05/01/14
LONG, KAY	6A-637056146	1	59.00	4741********9973	632510	05/01/14
LOPEZ, JOANA	6A-001349	1	49.50	5466********6712	70334P	05/01/14
LOVE, AHKEEMA	6A-710284626	1	49.50	4744********4205	180865	05/01/14
MARRERO, VIVIAN	6A-254460811	1	99.00	5179********2101	12625B	05/01/14
MATZKIN, ILANA	6A-217742161	1	59.00	3755*******5731	136884	05/01/14
MEKHALIK, LARISA	6A-869340844	1	100.24	4888********6858	005686	05/01/14
MENDES, ADRIANA	6A-475545891	1	49.50	3797*******1000	142242	05/01/14
MEUS, JIMMY	6A-875936731	1	99.00	4744********4205	190161	05/01/14
MURR, CHRISTINA	6A-006034	1	59.00	5466********7514	08495Z	05/01/14
NORMAN, PAM	6A-877619709	1	99.00	4828********1026	743429	05/01/14
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	182096	05/01/14
PALIS, YOLANDA	6A-41981486	1	99.00	3797*******2003	124543	05/01/14
PASKALEVA, BISSERA	6A-001692	1	49.50	5466********7602	70571P	05/01/14
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00189R	05/01/14
PENA, DIANA	6A-163477897	1	79.00	4128********1450	29713B	05/01/14
PEREZ, ANILEY	6A-727682234	1	39.00	4264********8354	005632	05/01/14
PIKH, LINA	6A-784480332	1	100.24	4029********2357	060616	05/01/14
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	08467C	05/01/14
RATTANACHAYABUN, SINEE	6A-316836338	1	99.99	4246********1620	08454G	05/01/14
REDMOND, ASHLIE	6A-007032	1	39.00	4737********3243	632508	05/01/14
REES, JENNIFER	6A-732299543	1	99.00	4554********3902	005064	05/01/14
RICHETTO, GRACE	6A-003470	1	49.50	4862********3335	08460A	05/01/14
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	72659K	05/01/14
SAID, DANNY	6A-005901	1	20.12	4737********1838	830587	05/01/14
SAID, LEILA	6A-005456	1	53.90	3712*******1007	169221	05/01/14
SALVAGE, MINDY	6A-719568998	1	5.00	4266********8090	08442C	05/01/14
SANABIA, JAQUELINE	6A-58658722	1	99.00	4833********9938	050607	05/01/14
SANDER, SCOTT	6A-000073	1	59.00	4488********1005	005074	05/01/14
SANTANA, NEA	6A-748017028	1	100.24	4833********2395	050607	05/01/14
SAZON, WEE	6A-697353454	1	49.50	4833********0671	050607	05/01/14
SETUAIN, DEBORA	6A-001693	1	49.50	3725*******2002	199735	05/01/14
SIDORENKO, IRINA	6A-001815	1	49.50	3725*******4006	104238	05/01/14
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	123322	05/01/14
SLASFUKHINA, YULIA	6A-390453744	1	99.00	5465********9707	006756	05/01/14
SMELOVA, ANFISA	6A-269771014	1	99.00	4426********4601	001946	05/01/14
SMITH, TRENTON	6A-810175814	1	49.50	4833********2334	040607	05/01/14
SOJET, CELESTE	6A-210821287	1	59.00	4128********4892	29672C	05/01/14
SPINNER, RACHEL	6A-467197263	1	99.00	4003********5684	08498B	05/01/14
STEFANIAK, CARLA	6A-133601221	1	100.24	4306********9665	915586	05/01/14
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********1516	040607	05/01/14
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	104346	05/01/14
VAKNANSKY, CARRIE	6A-002417	1	49.50	4185********7336	08460A	05/01/14
VALLE, MICHAEL	6A-763274751	1	59.00	4737********8137	829708	05/01/14
VICUNA, EVA	6A-939468341	1	5.00	5178********4307	08467Z	05/01/14
WEENS, TANDY	6A-144297409	1	99.00	4833********3898	040607	05/01/14
WILCOX, LISA	6A-293135828	1	149.00	4833********7143	050607	05/01/14
YELDER, THERESE	6A-533568645	1	149.00	6011********2073	00152R	05/01/14
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	104080	05/01/14
ZASLAVSKY, VALENTINA	6A-004264	1	39.00	3767*******1029	149439	05/01/14
ZORZI, MARITZA	6A-001698	1	59.00	5491********9440	70418P	05/01/14
ZUNIGA, BELLE CECILIA	6A-004783	1	49.50	4147********2278	29644D	05/01/14

Totals

Count	Card Type	Total
20	American Express	1203.04
14	MasterCard	945.36
65	Visa	4953.45
2	Discover	228.00
0	Other	0.00
		7329.85