09/01/2014

06:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, AURA	6A-841391331	1	99.00	3797*******1002	164591	09/01/14
ARREDONDO, PILAR	6A-541682739	1	99.00	4744********1258	185972	09/01/14
ASSAIS, TATIANA	6A-459780431	1	99.00	3764*******2003	105342	09/01/14
BARANOVSUAYA, YUNONA	6A-003644	1	5.00	3723*******2011	164258	09/01/14
BELZU, WARA	6A-006867	1	74.50	4888********2877	055743	09/01/14
BEN-NISSAN, VERONICA	6A-321345889	1	49.50	3712*******3006	143634	09/01/14
BLASBERG, JESSICA	6A-847940360	1	49.50	4488********1005	001187	09/01/14
BLASBERG-SANDER, DEBBIE	6A-000046	1	59.00	4488********1005	001188	09/01/14
BOYD, SANDRA	6A-503971036	1	79.00	3725*******2017	125504	09/01/14
CHUNG, TEISHA	6A-84271790	1	99.00	4833********2334	035706	09/01/14
COLUCCI, LAURA	6A-002865	1	59.74	4833********9659	025706	09/01/14
CURAPIC, IVANA	6A-747325221	1	100.24	4029********8336	055702	09/01/14
DAMES, MIKIAYLA	6A-47140561	1	99.00	4828********1014	276770	09/01/14
DE MENDONUA, JOEL	6A-291356596	1	79.00	3774*******2272	675570	09/01/14
DEMARE, KASIA	6A-001562	1	50.12	4313********3432	055762	09/01/14
DONOHUE, HEATHER	6A-000010	1	49.61	4207********9303	035706	09/01/14
DORFMAN, FANNY	6A-425665142	1	99.00	3767*******2017	115808	09/01/14
EDWARDS, MAUREEN	6A-003461	1	49.50	4744********8651	105072	09/01/14
ERNST, FRANCES	6A-894311240	1	59.00	4744********5654	175176	09/01/14
ERSHOVA, LENA	6A-792523584	1	59.00	4737********4396	285683	09/01/14
EVANS, SEREN	6A-554269201	1	79.00	4264********0994	055719	09/01/14
EVERY-CLAYTON, NOREEN	6A-704701157	1	99.99	4266********7800	01081B	09/01/14
EVSEEVA, ANGELINA	6A-582529076	1	99.24	4744********1831	175475	09/01/14
FANTINO, NORMA BEATRIC	6A-001429	1	50.12	4744********1932	175570	09/01/14
FELDMAN, ALINA	6A-000107	1	59.00	3725*******4017	161015	09/01/14
FORMOSO, AIDA	6A-001389	1	79.00	4737********1010	239461	09/01/14
FRANCO, ANNELIESE	6A-857524774	1	130.61	4737********5723	284942	09/01/14
GALLO, LOURDES	6A-512384706	1	99.00	5121********4200	00195Z	09/01/14
GARCIA, MARIA JULIETT	6A-725217065	1	20.12	4411********4225	035706	09/01/14
GONZALEZ, ANGELA	6A-64210698	1	99.00	5262********8252	673797	09/01/14
GOTARDO, ANA MARIA	6A-681685951	1	69.00	4430********3777	791438	09/01/14
GREEN, VANESSA	6A-691029650	1	100.24	4411********3432	035706	09/01/14
GUZMAN, HOMARY	6A-206194058	1	99.99	4029********8089	055703	09/01/14
HABBAR, ANAIS	6A-878390171	1	99.00	5443********9605	001639	09/01/14
HADRI, SELVIA	6A-868358742	1	49.50	5424********8674	023871	09/01/14
HARDMAN, LAURA	6A-005018	1	49.50	3797*******3006	128626	09/01/14
HILL, KAI	6A-834903293	1	99.00	5465********6237	007778	09/01/14
HUAMALI, ESTHER	6A-713877902	1	99.00	4266********8225	01108B	09/01/14
JAIME, LAURA	6A-872131219	1	49.50	4489********4327	001634	09/01/14
KRAMER, BATYA	6A-000919	1	49.50	4828********4014	445810	09/01/14
LAMANNA, TANIA	6A-789332161	1	118.00	4744********6096	145079	09/01/14
LONG, KAY	6A-637056146	1	59.00	4741********9973	286347	09/01/14
MARCIANO, ELIANNA	6A-335479968	1	100.24	3743*******6675	135001	09/01/14
MARRERO, VIVIAN	6A-254460811	1	99.00	5179********2101	83021B	09/01/14
MATZKIN, ILANA	6A-217742161	1	59.00	4580********8253	354869	09/01/14
MEKHALIK, LARISA	6A-869340844	1	99.00	4888********6858	055767	09/01/14
MENDES, ADRIANA	6A-475545891	1	49.50	3797*******1000	188221	09/01/14
MEUS, JIMMY	6A-875936731	1	99.00	4744********4205	105771	09/01/14
MISCHENKO, PETER	6A-001986	1	39.00	4888********5077	055701	09/01/14
MURR, CHRISTINA	6A-006034	1	59.00	5466********7514	01121Z	09/01/14
NORMAN, PAM	6A-877619709	1	99.00	4828********1026	239458	09/01/14
NOSIKOVSKY, MILANA	6A-605370084	1	99.00	4036********0225	056895	09/01/14
OLIVER, KORY	6A-505101122	1	67.15	3772*******2002	122223	09/01/14
PARRADO, REBECA	6A-389600981	1	49.50	3772*******1006	174153	09/01/14
PATCHEN, CAPRICE	6A-004360	1	79.00	6011********3054	00180R	09/01/14
PEREZ, ANILEY	6A-727682234	1	39.00	4264********8354	055764	09/01/14
PISANO, PAT	6A-000047	1	49.00	3737*******6011	142483	09/01/14
POLETTO, JENNIFER	6A-800208231	1	99.00	3717*******2022	180147	09/01/14
POURPAKI, OLGA	6A-943697043	1	99.00	3717*******2004	182551	09/01/14
PRIDMORE, REBEKAH	6A-29555026	1	1.24	4016********9120	025025	09/01/14
RAMSAY, ELIZABETH	6A-002154	1	99.00	4868********2699	01115C	09/01/14
RATTANACHAYABUN, SINEE	6A-316836338	1	99.99	4246********1620	01092G	09/01/14
RICHETTO, GRACE	6A-003470	1	49.50	4862********3335	01096A	09/01/14
RIEDEL, KARL	6A-823627973	1	49.50	4833********4039	035706	09/01/14
RODRIGUES, SILVANA	6A-558071325	1	59.00	5588********6286	69081K	09/01/14
RUSH, TAMARA	6A-001987	1	39.00	4888********5077	055709	09/01/14
SAID, DANNY	6A-005901	1	20.12	4737********1838	239457	09/01/14
SAID, LEILA	6A-005456	1	53.90	3712*******1007	160625	09/01/14
SALVAGE, MINDY	6A-719568998	1	5.00	4147********8282	01071C	09/01/14
SAMOUR, SABRINA	6A-715676589	1	99.00	5178********2504	01092Z	09/01/14
SANABIA, JAQUELINE	6A-58658722	1	99.00	4833********9938	025706	09/01/14
SANDER, SCOTT	6A-000073	1	59.00	4488********1005	001290	09/01/14
SAZON, WEE	6A-697353454	1	49.50	4833********0671	025706	09/01/14
SAZONOVA, OXANA	6A-648975641	1	99.00	4085********7619	055702	09/01/14
SERFATI, MARY	6A-578653398	1	79.00	5466********7303	23629P	09/01/14
SETUAIN, DEBORA	6A-001693	1	49.50	3725*******3000	143020	09/01/14
SIEGEL, SHEILA	6A-000052	1	59.00	3715*******8006	104006	09/01/14
SKIBA, OLGA	6A-578361251	1	89.00	4085********7619	055703	09/01/14
SLASFUKHINA, YULIA	6A-390453744	1	99.00	5465********7498	002989	09/01/14
SMITH, TRENTON	6A-810175814	1	49.50	4833********2334	015706	09/01/14
SOJET, CELESTE	6A-210821287	1	59.00	4128********4892	29852C	09/01/14
SPENCER, JESSE	6A-001339	1	49.50	5581********7803	114264	09/01/14
STOUPAK, VALENTINA	6A-004247	1	39.00	4411********1516	035706	09/01/14
SWISSA, ARIEL	6A-301932639	1	49.00	3715*******1007	170797	09/01/14
SYLIVA, SHERRI	6A-002750	1	100.24	4833********4039	035706	09/01/14
TOGATI, JOANNE	6A-000597	1	149.00	4029********9742	055703	09/01/14
VAKNANSKY, CARRIE	6A-002417	1	49.50	4185********7336	01094A	09/01/14
VALLE, MICHAEL	6A-763274751	1	59.00	4737********8137	475553	09/01/14
YURGENSON, NELLY	6A-002663	1	49.50	3772*******1016	149017	09/01/14
ZARDIBIA, SANDRA	6A-545310703	1	49.50	5466********6544	23795P	09/01/14
ZASLAVSKY, VALENTINA	6A-004264	1	39.00	3767*******1029	193936	09/01/14
ZUNIGA, BELLE CECILIA	6A-004783	1	49.50	4147********2278	29894D	09/01/14

Totals

Count	Card Type	Total
22	American Express	1431.29
13	MasterCard	1038.50
56	Visa	3956.11
1	Discover	79.00
0	Other	0.00
		6504.90