06/10/2014

08:24:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	185926	06/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	115525	06/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	05522B	06/10/14
BARBOZA, LILIANA	6A-176031153	2	100.24	5465********0174	002528	06/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010816	06/10/14
BARR, DANNY	6A-973804447	2	99.00	4266********9185	07212C	06/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	055206	06/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	106153	06/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H70245	06/10/14
BLUHM, JOHN	6A-004240	2	49.50	4403********6836	055243	06/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	145520	06/10/14
BURT, LENNY	6A-004887	2	59.00	4744********8399	165528	06/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	07234B	06/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	145520	06/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010673	06/10/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	095207	06/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4271********1981	12893C	06/10/14
FERNANDES, JOAO	6A-917711616	2	99.00	4888********0560	055219	06/10/14
FERNANDES, LORENA	6A-846064015	2	139.00	4744********5484	145825	06/10/14
FERNANDES, MARCOS	6A-405920857	2	89.00	4888********0560	055203	06/10/14
FLORES, GABRIELA	6A-713518067	2	140.74	4388********9188	07198D	06/10/14
FLORES, RITA	6A-948656489	2	99.00	4388********9188	07182D	06/10/14
GRILLET, CORINA	6A-314307018	2	99.00	4833********0876	095207	06/10/14
KANE, YELINA	6A-665244004	2	99.00	3767*******1002	136351	06/10/14
KILLIANY, TINA	6A-767529360	2	99.00	4852********9269	022307	06/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	124586	06/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	166577	06/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	45487P	06/10/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********1003	931943	06/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	184975	06/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	706867	06/10/14
MARKOFSKY, NIKI	6A-005812	2	49.50	4744********8538	165724	06/10/14
MARR, MJ	6A-005165	2	149.00	5466********3107	07205Z	06/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	115220	06/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	085207	06/10/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********8176	135025	06/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	146851	06/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01082R	06/10/14
OLIVERA, SIMONE	6A-349232498	2	99.00	5443********4148	010752	06/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	140073	06/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	07185C	06/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	005207	06/10/14
RIVERA, MARIA	6A-240830223	2	99.00	4347********2841	095207	06/10/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	105480	06/10/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	397753	06/10/14
SAMAYOA, MONICA	6A-275465979	2	99.00	3717*******1010	165263	06/10/14
SERQODA, MARINA	6A-310364213	2	99.00	5543********8352	232806	06/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	095207	06/10/14
STERNTHAL, JOY	6A-633450152	2	59.74	4833********6413	095207	06/10/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	102502	06/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	707774	06/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	150542	06/10/14
VERDESIA, ANA	6A-243771615	2	99.00	3772*******1005	184791	06/10/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	095207	06/10/14

Totals

Count	Card Type	Total
12	American Express	909.99
10	MasterCard	742.74
31	Visa	2554.97
1	Discover	39.00
0	Other	0.00
		4246.70