08/25/2014

09:11:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDE, MILA	6A-001505	4	49.50	4833********0530	045209	08/25/14
BOSWELL, JANE	6A-557452673	4	129.00	4744********0418	155023	08/25/14
CARACAPPA, VALERIE	6A-005815	4	39.99	5178********3595	07371P	08/25/14
CELESTIN, NATASHA	6A-005428	4	59.00	4833********1017	055209	08/25/14
CHAPLIK, LYUDMILA	6A-003832	4	99.00	3774*******1010	943790	08/25/14
CORREA, RACHEL	6A-469978977	4	49.50	5291********8261	07366B	08/25/14
GIOSMAS, RULA	6A-003484	4	49.50	5571********4445	920342	08/25/14
GONZALES, PRISCILLA	6A-006334	4	59.00	4833********4099	055209	08/25/14
JOHNSON, PATRICIA	6A-89499463	4	99.00	4011********0426	095042	08/25/14
KALASHNIK, MARIYA	6A-709013998	4	99.99	5178********0664	07371B	08/25/14
LIVINGSTON, JOSEPHINE	6A-20681777	4	59.00	5465********3938	004759	08/25/14
MANCILLA, NATALIA	6A-002766	4	50.57	5262********3398	338086	08/25/14
MONTAUDON, PATTY	6A-854183077	4	9.99	3713*******8037	155920	08/25/14
NATAL, CARMEN	6A-374797825	4	99.00	4744********4511	125420	08/25/14
NILVA, IRINA	6A-005017	4	49.50	3737*******2046	184811	08/25/14
OBIESIE, KATHLEEN	6A-630327526	4	119.00	4737********5453	413432	08/25/14
QUINTERO, TIFFANY	6A-490569185	4	99.00	4744********0080	185624	08/25/14
RESHETNIKOVA, IRINA	6A-003864	4	59.00	4833********5609	055209	08/25/14
ROGERS, THOMAS	6A-004679	4	59.00	5466********3206	80065Z	08/25/14
SANN, SARAH	6A-714483443	4	101.24	4117********4432	175922	08/25/14
SANTIAGO, MONICA	6A-487452795	4	99.00	4342********5205	298646	08/25/14
SHERWIN, RACHEL	6A-796987756	4	19.98	4833********7579	055209	08/25/14
ZITSBANK, YANA	6A-003911	4	49.50	3713*******2014	161557	08/25/14

Totals

Count	Card Type	Total
4	American Express	207.99
7	MasterCard	407.55
12	Visa	991.72
0	Discover	0.00
0	Other	0.00
		1607.26