07/01/2014

06:19:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, AURA	6A-841391331	1	99.00	3797*******1002	148917	07/01/14
ARREDONDO, PILAR	6A-541682739	1	99.00	4744********1258	130397	07/01/14
BARANOVSUAYA, YUNONA	6A-003644	1	5.00	3723*******2011	125526	07/01/14
BELZU, WARA	6A-006867	1	79.00	4888********2877	005957	07/01/14
BEN-NISSAN, VERONICA	6A-321345889	1	49.50	3712*******3006	108869	07/01/14
BLASBERG, ALYSSA	6A-673252633	1	49.50	4264********1853	005965	07/01/14
CHUNG, TEISHA	6A-84271790	1	99.00	4833********2334	040907	07/01/14
CLEVELAND, STACY	6A-156477644	1	99.00	5466********3742	08673Z	07/01/14
COLUCCI, LAURA	6A-002865	1	59.00	4833********9659	040907	07/01/14
DAMES, MIKIAYLA	6A-47140561	1	99.00	4828********1014	695566	07/01/14
DE MENDONUA, JOEL	6A-291356596	1	79.00	3774*******2272	855095	07/01/14
DEMARE, KASIA	6A-001562	1	49.50	4313********3432	005992	07/01/14
DOMINGUEZ, ETHEL	6A-223455823	1	99.00	4264********2089	005977	07/01/14
DONOHUE, HEATHER	6A-000010	1	49.61	4207********9303	040907	07/01/14
DORFMAN, FANNY	6A-425665142	1	99.00	3767*******2017	193739	07/01/14
EDWARDS, MAUREEN	6A-003461	1	49.50	4744********8651	110990	07/01/14
ENGEBRETSON, JAMI	6A-492238487	1	99.00	4190********6858	004905	07/01/14
ERNST, FRANCES	6A-894311240	1	59.00	4744********5654	120690	07/01/14
ERSHOVA, LENA	6A-792523584	1	60.48	4737********4396	736909	07/01/14
EVANS, SEREN	6A-554269201	1	79.00	4264********0994	005963	07/01/14
EVERY-CLAYTON, NOREEN	6A-704701157	1	99.99	4266********7800	08665B	07/01/14
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	110094	07/01/14
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	146838	07/01/14
FIALHO, REY	6A-36641863	1	99.00	4744********2694	160893	07/01/14
FRANCO, ANNELIESE	6A-857524774	1	130.61	4737********5723	778164	07/01/14
GALLO, LOURDES	6A-512384706	1	99.00	5121********4200	00199Z	07/01/14
GARCIA, MARIA JULIETT	6A-725217065	1	22.13	4411********4225	040907	07/01/14
GONZALEZ, ANGELA	6A-64210698	1	99.00	5262********8252	907867	07/01/14
GOTARDO, ANA MARIA	6A-681685951	1	69.00	4430********3777	913436	07/01/14
GREEN, MIRIAM	6A-323444642	1	149.99	4744********8683	140398	07/01/14
GREEN, VANESSA	6A-691029650	1	100.24	4411********3432	060907	07/01/14
GUMNOVA, EKATERINA	6A-871452398	1	39.00	5401********3423	08681Z	07/01/14
GUZMAN, HOMARY	6A-206194058	1	99.99	4029********8089	060954	07/01/14
HABBAR, ANAIS	6A-878390171	1	99.00	5443********9605	001795	07/01/14
HARDMAN, LAURA	6A-005018	1	49.50	3797*******3006	156746	07/01/14
HARDY, SHAAKIRA	6A-517100901	1	29.00	4425********6816	001963	07/01/14
HUAMALI, ESTHER	6A-713877902	1	99.00	4266********8225	08664B	07/01/14
JAIME, LAURA	6A-872131219	1	49.50	4489********4327	001774	07/01/14
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	735710	07/01/14
LAMANNA, TANIA	6A-789332161	1	59.00	4744********7103	160298	07/01/14
LAVERDE, MARTHA	6A-438432040	1	99.00	4765********3958	070908	07/01/14
LEBRON, NILSA	6A-811624220	1	99.00	4737********9361	936616	07/01/14
LONG, KAY	6A-637056146	1	59.00	4741********9973	903817	07/01/14
LOPEZ, JOANA	6A-001349	1	49.50	4744********1032	100698	07/01/14
LOVE, LAUREN	6A-708967999	1	99.00	4053********5317	001004	07/01/14
MARCIANO, ELIANNA	6A-335479968	1	99.00	3743*******6675	336001	07/01/14
MARRERO, VIVIAN	6A-254460811	1	99.00	5179********2101	51860B	07/01/14
MATZKIN, ILANA	6A-217742161	1	59.00	3755*******5731	345592	07/01/14
MEKHALIK, LARISA	6A-869340844	1	99.00	4888********6858	005910	07/01/14
MENDES, ADRIANA	6A-475545891	1	49.50	3797*******1000	177199	07/01/14
MEUS, JIMMY	6A-875936731	1	74.00	4744********4205	180593	07/01/14
MURR, CHRISTINA	6A-006034	1	59.00	5466********7514	08661Z	07/01/14
NORMAN, PAM	6A-877619709	1	99.00	4828********1026	735712	07/01/14
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	184872	07/01/14
PALIS, YOLANDA	6A-41981486	1	99.00	3797*******2003	109076	07/01/14
PARRADO, REBECA	6A-389600981	1	50.12	3772*******1006	135597	07/01/14
PASKALEVA, BISSERA	6A-001692	1	49.50	5466********7602	48098P	07/01/14
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00175R	07/01/14
PEREZ, ANILEY	6A-727682234	1	39.98	4264********8354	005983	07/01/14
PHILLOGENE, JOHANNE	6A-109986166	1	99.00	4828********7039	807300	07/01/14
PIKH, LINA	6A-784480332	1	99.00	4029********2357	060955	07/01/14
PISANO, PAT	6A-000047	1	5.00	3737*******6011	126742	07/01/14
PISCIOTTA, CHRISTIE	6A-001616	1	49.50	4744********0041	130794	07/01/14
POLETTO, JENNIFER	6A-800208231	1	99.00	3717*******2022	128980	07/01/14
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	08683C	07/01/14
RATTANACHAYABUN, SINEE	6A-316836338	1	99.99	4246********1620	08647G	07/01/14
REDMOND, ASHLIE	6A-007032	1	39.00	4737********3243	580334	07/01/14
RICHETTO, GRACE	6A-003470	1	49.50	4862********3335	08697A	07/01/14
RIEDEL, KARL	6A-823627973	1	49.50	4833********4039	040907	07/01/14
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	47606K	07/01/14
SAID, DANNY	6A-005901	1	20.12	4737********1838	734574	07/01/14
SAID, LEILA	6A-005456	1	53.90	3712*******1007	120801	07/01/14
SALVAGE, MINDY	6A-719568998	1	5.00	4147********8282	08660C	07/01/14
SAMOUR, SABRINA	6A-715676589	1	99.00	5178********2504	08689Z	07/01/14
SANABIA, JAQUELINE	6A-58658722	1	99.00	4833********9938	050907	07/01/14
SAZON, WEE	6A-697353454	1	49.50	4833********0671	050907	07/01/14
SERFATI, MARY	6A-578653398	1	99.00	5466********7303	47987P	07/01/14
SETUAIN, DEBORA	6A-001693	1	49.50	3725*******2002	139910	07/01/14
SICILIANO, DEBORAH	6A-538370766	1	99.99	4833********5410	050907	07/01/14
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	117853	07/01/14
SLASFUKHINA, YULIA	6A-390453744	1	99.00	5465********9707	004270	07/01/14
SMITH, TRENTON	6A-810175814	1	49.50	4833********2334	050907	07/01/14
SOJET, CELESTE	6A-210821287	1	59.00	4128********4892	12084C	07/01/14
SPENCER, JESSE	6A-001339	1	50.12	5581********7803	078613	07/01/14
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********1516	050907	07/01/14
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	129562	07/01/14
SYLIVA, SHERRI	6A-002750	1	100.24	4833********4039	040907	07/01/14
VAKNANSKY, CARRIE	6A-002417	1	49.50	4185********7336	08682A	07/01/14
VALLE, MICHAEL	6A-763274751	1	59.00	4737********8137	850590	07/01/14
WEENS, TANDY	6A-144297409	1	99.00	4833********3898	040907	07/01/14
WILCOX, LISA	6A-293135828	1	149.00	4833********7143	050907	07/01/14
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	131323	07/01/14
ZARDIBIA, SANDRA	6A-545310703	1	49.50	5466********6544	48001P	07/01/14
ZASLAVSKY, VALENTINA	6A-004264	1	39.00	3767*******1029	113224	07/01/14
ZUNIGA, BELLE CECILIA	6A-004783	1	49.50	4147********2278	12056D	07/01/14

Totals

Count	Card Type	Total
21	American Express	1267.67
14	MasterCard	1098.12
59	Visa	4365.98
1	Discover	79.00
0	Other	0.00
		6810.77