07/10/2014

08:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, NIURKA	6A-653379211	2	99.00	5465********3728	003731	07/10/14
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	120446	07/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	100746	07/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	00542B	07/10/14
BARBOZA, LILIANA	6A-176031153	2	100.24	5465********0174	000166	07/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010825	07/10/14
BARR, DANNY	6A-973804447	2	99.00	4266********9185	02202C	07/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	005434	07/10/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	123585	07/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H85412	07/10/14
BLUHM, JOHN	6A-004240	2	49.50	4403********6836	005434	07/10/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	140243	07/10/14
BROWN, ANDREA	6A-428041163	2	99.00	4868********2203	952006	07/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	02216B	07/10/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	140243	07/10/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	060409	07/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4271********1981	93543C	07/10/14
FERNANDES, JOAO	6A-917711616	2	99.00	4888********0560	005492	07/10/14
FERNANDES, LORENA	6A-846064015	2	24.50	4744********7028	140242	07/10/14
FERNANDES, MARCOS	6A-405920857	2	89.00	4888********0560	005470	07/10/14
FLORES, RITA	6A-948656489	2	100.24	4388********9188	02226D	07/10/14
KANE, YELINA	6A-665244004	2	100.24	3767*******1002	175492	07/10/14
KILLIANY, TINA	6A-767529360	2	99.00	4852********9269	025361	07/10/14
KOEBACH, VERONICA	6A-946320891	2	44.99	4744********8314	110945	07/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	143242	07/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	100016	07/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	06738P	07/10/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********1003	595147	07/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	123480	07/10/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	147294	07/10/14
MALICK, ONA	6A-471321688	2	99.00	3797*******1004	147856	07/10/14
MARKOFSKY, NIKI	6A-005812	2	50.12	4744********8538	180844	07/10/14
MARTINEZ, VANESSA	6A-006579	2	79.00	4744********0557	180642	07/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	060409	07/10/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********8176	120344	07/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	166510	07/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01049R	07/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	02239C	07/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	050409	07/10/14
ROUIMI, ELYSE	6A-787589116	2	61.32	3725*******4009	182014	07/10/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	999100	07/10/14
SAMAYOA, MONICA	6A-275465979	2	99.00	3717*******1010	124553	07/10/14
SKURIKHINA, YULIA	6A-329838521	2	100.24	5581********5967	475467	07/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	050409	07/10/14
STERNTHAL, JOY	6A-633450152	2	59.00	4833********6413	060409	07/10/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	105044	07/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	949184	07/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	121802	07/10/14
VERDESIA, ANA	6A-243771615	2	99.00	3772*******1005	111669	07/10/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	060409	07/10/14

Totals

Count	Card Type	Total
12	American Express	973.55
9	MasterCard	594.98
28	Visa	2088.84
1	Discover	39.00
0	Other	0.00
		3696.37