08/01/2014

07:34:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, AURA	6A-841391331	1	99.00	3797*******1002	127010	08/01/14
ARREDONDO, PILAR	6A-541682739	1	99.00	4744********1258	181414	08/01/14
ASSAIS, TATIANA	6A-459780431	1	99.00	3764*******2003	121488	08/01/14
BARANOVSUAYA, YUNONA	6A-003644	1	5.00	3723*******2011	180176	08/01/14
BELZU, WARA	6A-006867	1	79.00	4888********2877	015107	08/01/14
BEN-NISSAN, VERONICA	6A-321345889	1	49.50	3712*******3006	169332	08/01/14
BLASBERG, ALYSSA	6A-673252633	1	50.12	4264********1853	015167	08/01/14
BORJESSON, CHRISTINE	6A-603122064	1	55.00	4147********3850	04150C	08/01/14
BOYD, SANDRA	6A-503971036	1	79.00	3725*******2017	163570	08/01/14
BRAGA, VICTORIA	6A-507115477	1	49.50	4266********6198	04115B	08/01/14
CHUNG, TEISHA	6A-84271790	1	99.00	4833********2334	081107	08/01/14
COLUCCI, LAURA	6A-002865	1	59.00	4833********9659	071107	08/01/14
DAMES, MIKIAYLA	6A-47140561	1	99.00	4828********1014	053402	08/01/14
DE MENDONUA, JOEL	6A-291356596	1	79.00	3774*******2272	465113	08/01/14
DEMARE, KASIA	6A-001562	1	50.12	4313********3432	015198	08/01/14
DOMINGUEZ, ETHEL	6A-223455823	1	99.00	4264********2089	015166	08/01/14
DONOHUE, HEATHER	6A-000010	1	49.61	4207********9303	071107	08/01/14
DORFMAN, FANNY	6A-425665142	1	99.00	3767*******2017	163720	08/01/14
EDWARDS, MAUREEN	6A-003461	1	49.50	4744********8651	131814	08/01/14
ENGEBRETSON, JAMI	6A-492238487	1	99.00	4190********3927	025661	08/01/14
ERNST, FRANCES	6A-894311240	1	59.00	4744********5654	131313	08/01/14
ERSHOVA, LENA	6A-792523584	1	60.48	4737********4396	281612	08/01/14
EVANS, SEREN	6A-554269201	1	79.00	4264********0994	015171	08/01/14
EVERY-CLAYTON, NOREEN	6A-704701157	1	99.99	4266********7800	04153B	08/01/14
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	171211	08/01/14
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	129806	08/01/14
FORMOSO, AIDA	6A-001389	1	19.98	4737********1010	053396	08/01/14
FRANCO, ANNELIESE	6A-857524774	1	130.61	4737********5723	281610	08/01/14
GALLO, LOURDES	6A-512384706	1	99.00	5121********4200	00106Z	08/01/14
GARCIA, MARIA JULIETT	6A-725217065	1	20.12	4411********4225	071107	08/01/14
GONZALEZ, ANGELA	6A-64210698	1	99.00	5262********8252	270787	08/01/14
GOTARDO, ANA MARIA	6A-681685951	1	69.00	4430********3777	133651	08/01/14
GREEN, MIRIAM	6A-323444642	1	149.99	4744********8683	161917	08/01/14
GREEN, VANESSA	6A-691029650	1	99.00	4411********3432	071107	08/01/14
GUZMAN, HOMARY	6A-206194058	1	99.99	4029********8089	061137	08/01/14
HABBAR, ANAIS	6A-878390171	1	99.00	5443********9605	001252	08/01/14
HADRI, SELVIA	6A-868358742	1	49.50	5424********8674	327422	08/01/14
HARDMAN, LAURA	6A-005018	1	49.50	3797*******3006	197137	08/01/14
HARDY, SHAAKIRA	6A-517100901	1	59.00	4425********6816	001226	08/01/14
HUAMALI, ESTHER	6A-713877902	1	99.00	4266********8225	04132B	08/01/14
JAIME, LAURA	6A-872131219	1	49.50	4489********4327	001642	08/01/14
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	313181	08/01/14
LAVERDE, MARTHA	6A-438432040	1	99.00	4765********3958	071116	08/01/14
LEBRON, NILSA	6A-811624220	1	99.00	4737********9361	183264	08/01/14
LONG, KAY	6A-637056146	1	59.00	4741********9973	149993	08/01/14
LOPEZ, JOANA	6A-001349	1	49.50	4744********1032	141619	08/01/14
LOVE, LAUREN	6A-708967999	1	99.00	4053********5317	001212	08/01/14
MARCIANO, ELIANNA	6A-335479968	1	100.24	3743*******6675	939001	08/01/14
MARRERO, VIVIAN	6A-254460811	1	99.00	5179********2101	33908B	08/01/14
MATZKIN, ILANA	6A-217742161	1	59.00	4580********8253	063329	08/01/14
MEKHALIK, LARISA	6A-869340844	1	99.00	4888********6858	015153	08/01/14
MENDES, ADRIANA	6A-475545891	1	49.50	3797*******1000	109898	08/01/14
MEUS, JIMMY	6A-875936731	1	99.00	4744********4205	191917	08/01/14
MURR, CHRISTINA	6A-006034	1	59.00	5466********7514	04153Z	08/01/14
NORMAN, PAM	6A-877619709	1	99.00	4828********1026	149985	08/01/14
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	147295	08/01/14
PALIS, YOLANDA	6A-41981486	1	89.01	3797*******2003	113555	08/01/14
PARRADO, REBECA	6A-389600981	1	49.50	3772*******1006	119687	08/01/14
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00137R	08/01/14
PEREZ, ANILEY	6A-727682234	1	39.00	4264********8354	015140	08/01/14
PIKH, LINA	6A-784480332	1	99.00	4029********2357	061137	08/01/14
PISANO, PAT	6A-000047	1	5.00	3737*******6011	148453	08/01/14
POLETTO, JENNIFER	6A-800208231	1	99.00	3717*******2022	186691	08/01/14
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	04134C	08/01/14
REDMOND, ASHLIE	6A-007032	1	39.00	4737********3243	150981	08/01/14
RICHETTO, GRACE	6A-003470	1	29.52	4862********3335	04137A	08/01/14
RIEDEL, KARL	6A-823627973	1	49.50	4833********4039	061107	08/01/14
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	93292K	08/01/14
SAID, DANNY	6A-005901	1	20.12	4737********1838	110707	08/01/14
SAID, LEILA	6A-005456	1	49.00	3712*******1007	123904	08/01/14
SALVAGE, MINDY	6A-719568998	1	5.00	4147********8282	04155C	08/01/14
SAMOUR, SABRINA	6A-715676589	1	99.00	5178********2504	04136Z	08/01/14
SANABIA, JAQUELINE	6A-58658722	1	99.00	4833********9938	071107	08/01/14
SAZON, WEE	6A-697353454	1	49.50	4833********0671	061107	08/01/14
SAZONOVA, OXANA	6A-648975641	1	99.00	4085********7619	061138	08/01/14
SERFATI, MARY	6A-578653398	1	99.00	5466********7303	65700P	08/01/14
SETUAIN, DEBORA	6A-001693	1	49.50	3725*******3000	106906	08/01/14
SIEGEL, SHEILA	6A-000052	1	54.00	3715*******8006	175779	08/01/14
SKIBA, OLGA	6A-578361251	1	89.00	4085********7619	061138	08/01/14
SMITH, TRENTON	6A-810175814	1	49.50	4833********2334	071107	08/01/14
SOJET, CELESTE	6A-210821287	1	59.00	4128********4892	33989C	08/01/14
SPENCER, JESSE	6A-001339	1	49.50	5581********7803	460556	08/01/14
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********1516	071107	08/01/14
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	143424	08/01/14
SYLIVA, SHERRI	6A-002750	1	100.24	4833********4039	081107	08/01/14
VAKNANSKY, CARRIE	6A-002417	1	49.50	4185********7336	04113A	08/01/14
VALLE, MICHAEL	6A-763274751	1	59.00	4737********8137	051785	08/01/14
WEENS, TANDY	6A-144297409	1	99.00	4833********3898	071107	08/01/14
WILCOX, LISA	6A-293135828	1	149.00	4833********7143	071107	08/01/14
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	133315	08/01/14
ZARDIBIA, SANDRA	6A-545310703	1	49.50	5466********6544	65686P	08/01/14
ZASLAVSKY, VALENTINA	6A-004264	1	39.00	3767*******1029	107798	08/01/14
ZUNIGA, BELLE CECILIA	6A-004783	1	49.50	4147********2278	33933D	08/01/14

Totals

Count	Card Type	Total
22	American Express	1367.40
11	MasterCard	860.50
59	Visa	4263.01
1	Discover	79.00
0	Other	0.00
		6569.91