08/11/2014

10:13:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	134054	08/11/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	154650	08/11/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	04553B	08/11/14
BARBOZA, LILIANA	6A-176031153	2	100.24	5465********0174	002584	08/11/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	011204	08/11/14
BARR, DANNY	6A-973804447	2	99.00	4266********9185	06483C	08/11/14
BEGUESSE, TARQUIN	6A-005855	2	54.00	4313********2509	045591	08/11/14
BEN-NISSAN, MEIR	6A-411470583	2	99.99	3712*******3006	122319	08/11/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H99556	08/11/14
BIRTH, LAURYN	6A-739154337	2	59.74	4737********5226	288745	08/11/14
BLUHM, JOHN	6A-004240	2	49.50	4403********6836	045513	08/11/14
BOUCHER, RICHARD	6A-002721	2	49.50	5312********4601	144459	08/11/14
BURT, LENNY	6A-004887	2	59.00	4744********0130	104157	08/11/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	06502B	08/11/14
COLON, ANTHONY	6A-002719	2	49.50	5312********4601	144459	08/11/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	011636	08/11/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	094510	08/11/14
DESHOMMES, SUZELLA	6A-911741038	2	99.00	4744********7399	184655	08/11/14
EGWU, CHETACHI	6A-005886	2	59.00	4271********1981	92879C	08/11/14
ESGUERRA, PAOLA	6A-142424045	2	99.00	4744********9847	104657	08/11/14
FERNANDES, LORENA	6A-846064015	2	39.51	4744********7028	154055	08/11/14
FISCHER, ADRIAN	6A-484499143	2	99.00	4388********7563	06498D	08/11/14
FLORES, RITA	6A-948656489	2	100.24	4388********9188	06495D	08/11/14
GAJADAR, NATHALAY	6A-724494478	2	69.01	4029********4546	094549	08/11/14
GARCIA-JURADO, MARIA	6A-794900974	2	99.99	3772*******1001	158704	08/11/14
GONZALEZ, MYRTA	6A-541026453	2	99.99	3727*******2004	145455	08/11/14
GRILLET, CORINA	6A-314307018	2	99.00	4833********0876	094510	08/11/14
HADAD, AMOS	6A-872190546	2	100.24	5178********1762	06489Z	08/11/14
HAYON, ASAF	6A-753059281	2	79.00	4264********6270	045590	08/11/14
HEFFERNAN, EWA	6A-332727151	2	149.00	4313********6011	045543	08/11/14
KANE, YELINA	6A-665244004	2	100.24	3767*******1002	162482	08/11/14
KOEBACH, VERONICA	6A-946320891	2	49.99	4744********8314	164054	08/11/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	189532	08/11/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	149317	08/11/14
LAZIRIDI, LANA	6A-949827847	2	99.00	4120********5682	011082	08/11/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	08009P	08/11/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********1003	379706	08/11/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	140625	08/11/14
LIMA, ANA	6A-440907035	2	99.00	5325********9826	011008	08/11/14
LOTERO, VANESSA	6A-824873133	2	59.00	4828********5012	192873	08/11/14
MALICK, ONA	6A-471321688	2	99.00	3797*******1004	182681	08/11/14
MARKOFSKY, NIKI	6A-005812	2	50.12	4744********8538	114052	08/11/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	094510	08/11/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********8176	114256	08/11/14
MUNOZGUREN, ESTIBALIZ	6A-427542227	2	99.00	4833********4537	094510	08/11/14
NADAL, NATALIYA	6A-516582188	2	99.00	4640********4612	06505B	08/11/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	128307	08/11/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01199R	08/11/14
OLIVEIRA, MARIA	6A-57772733	2	49.50	4066********3257	655042	08/11/14
OLIVERA, SIMONE	6A-349232498	2	99.00	5443********4148	011078	08/11/14
ORTIZ, GABRIELLA	6A-43114581	2	100.24	5312********4783	144952	08/11/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	168757	08/11/14
PAGAN, ILLIA	6A-14723085	2	99.00	4347********8057	094510	08/11/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	06515C	08/11/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	094510	08/11/14
ROUIMI, ELYSE	6A-787589116	2	39.00	3725*******4009	164844	08/11/14
RYNIEWICZ, NATHALIE	6A-703949931	2	9.00	5262********8250	346311	08/11/14
SALDUNGARY, GUADALUPE	6A-319704612	2	50.48	4540********9977	003935	08/11/14
SAMAYOA, MONICA	6A-275465979	2	99.00	3717*******1010	103151	08/11/14
SANCHEZ, JANET	6A-395850537	2	100.24	4266********8339	027951	08/11/14
SHKILKO, GENNADY	6A-660380557	2	49.50	3727*******2012	102892	08/11/14
SHKILKO, MASHA	6A-222758714	2	99.99	3727*******2004	171853	08/11/14
SMITH, ELISHA	6A-645894798	2	99.00	4488********6757	038583	08/11/14
SMITH, JACQUELINE	6A-251453675	2	89.01	4737********5504	166808	08/11/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	094510	08/11/14
SOUSA, ALESSANDRA	6A-560674847	2	100.24	5466********3043	07953P	08/11/14
STERNTHAL, JOY	6A-633450152	2	59.00	4833********6413	094510	08/11/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	135928	08/11/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	233625	08/11/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	124469	08/11/14
VATEL, ERIC	6A-413949118	2	89.00	4117********0039	104452	08/11/14
VERDESIA, ANA	6A-243771615	2	99.00	3772*******1005	107580	08/11/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	094510	08/11/14

Totals

Count	Card Type	Total
17	American Express	1359.70
12	MasterCard	894.46
43	Visa	3422.83
1	Discover	39.00
0	Other	0.00
		5715.99