05/15/2014

06:12:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYO, MARISOL	6A-734677035	3	9.99	4833********1119	044906	05/15/14
FALSEY, BARBARA	6A-888781768	3	99.00	5466********6399	24368P	05/15/14
FISCHER, ADRIAN	6A-484499143	3	99.00	4081********9796	08659C	05/15/14
GAJADAR, NATHALAY	6A-724494478	3	9.99	4029********4546	054955	05/15/14
GARCIA-JURADO, MARIA	6A-794900974	3	99.99	3772*******1001	165444	05/15/14
GASTEAU, GARLINE	6A-18832273	3	99.00	4351********8665	068667	05/15/14
GONZALEZ, MYRTA	6A-541026453	3	99.99	3727*******2004	195034	05/15/14
HEFFERNAN, EWA	6A-332727151	3	9.99	4313********6011	045909	05/15/14
LIMA, ANA	6A-440907035	3	99.00	5325********9826	015809	05/15/14
MAGNAN, CELINE	6A-35490151	3	99.00	4355********8073	132138	05/15/14
NEGRON, EVETTE	6A-183339883	3	100.24	4470********7595	015996	05/15/14
PAGAN, ILLIA	6A-14723085	3	5.00	4347********8057	044906	05/15/14
ROSENSTIEL, BLANKA	6A-164301915	3	149.00	5466********8672	04599Z	05/15/14
SAIEH, SORAYA	6A-453065418	3	59.00	4394********2577	445199	05/15/14
SHKILKO, GENNADY	6A-660380557	3	9.99	3727*******2012	143189	05/15/14
SHKILKO, MASHA	6A-222758714	3	99.99	3727*******2004	148237	05/15/14
SMITH, JACQUELINE	6A-251453675	3	99.00	4737********5504	399153	05/15/14
SOGUERO, URSULA	6A-681046906	3	99.00	4266********5161	08654B	05/15/14
SOUSA, ALESSANDRA	6A-560674847	3	99.00	5466********3043	24340P	05/15/14
TESTA, LUCIANA	6A-461996194	3	49.50	5424********1722	24270P	05/15/14

Totals

Count	Card Type	Total
4	American Express	309.96
5	MasterCard	495.50
11	Visa	689.21
0	Discover	0.00
0	Other	0.00
		1494.67