07/15/2014

05:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, IRIS	6A-000024	3	49.61	4015********2078	000530	07/15/14
BRAGA, RACHEL	6A-945982623	3	99.00	4411********4816	033406	07/15/14
CORREA, RAFAELLA	6A-373204935	3	99.00	5291********8261	02164B	07/15/14
DESHOMMES, SUZELLA	6A-911741038	3	99.00	4744********7399	183346	07/15/14
ESGUERRA, PAOLA	6A-142424045	3	99.00	4744********9847	113348	07/15/14
FISCHER, ADRIAN	6A-484499143	3	99.00	4388********7563	02151D	07/15/14
GAJADAR, NATHALAY	6A-724494478	3	79.00	4029********4546	053405	07/15/14
GARCIA-JURADO, MARIA	6A-794900974	3	99.99	3772*******1001	195577	07/15/14
GONZALEZ, MYRTA	6A-541026453	3	99.99	3727*******2004	172290	07/15/14
HAYON, ASAF	6A-753059281	3	59.00	4264********6270	035492	07/15/14
HEFFERNAN, EWA	6A-332727151	3	9.99	4313********6011	035409	07/15/14
LIMA, ANA	6A-440907035	3	99.00	5325********9826	015238	07/15/14
MAGNAN, CELINE	6A-35490151	3	99.00	4355********8073	093057	07/15/14
NADAL, NATALIYA	6A-516582188	3	99.00	4640********4612	02136B	07/15/14
OLIVEIRA, MARIA	6A-57772733	3	49.50	4066********3257	640470	07/15/14
ORTIZ, GABRIELLA	6A-43114581	3	9.99	5312********4783	143947	07/15/14
PAGAN, ILLIA	6A-14723085	3	99.00	4347********8057	033406	07/15/14
SHKILKO, GENNADY	6A-660380557	3	49.50	3727*******2012	143657	07/15/14
SHKILKO, MASHA	6A-222758714	3	99.99	3727*******2004	121461	07/15/14
SMITH, JACQUELINE	6A-251453675	3	99.00	4737********5504	682082	07/15/14
SOUSA, ALESSANDRA	6A-560674847	3	100.24	5466********3043	90362P	07/15/14
TESTA, LUCIANA	6A-461996194	3	49.50	5424********1722	90515P	07/15/14
VATEL, ERIC	6A-413949118	3	89.00	4117********0039	183443	07/15/14

Totals

Count	Card Type	Total
4	American Express	349.47
5	MasterCard	357.73
14	Visa	1128.10
0	Discover	0.00
0	Other	0.00
		1835.30