09/10/2014

08:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, VIVIANA	6A-25884916	2	99.00	4744********8845	184164	09/10/14
ARRANHA, PAULA	6A-002790	2	39.00	4356********6472	144263	09/10/14
ARROYO, MARISOL	6A-734677035	2	0.01	4833********1119	034609	09/10/14
AUSTER, NANCY	6A-936422914	2	99.00	5490********6529	04568B	09/10/14
BARBOZA, LILIANA	6A-176031153	2	100.24	5465********0174	006916	09/10/14
BARON, JEAN	6A-555368185	2	129.00	4465********7411	010224	09/10/14
BARR, DANNY	6A-973804447	2	99.00	4266********9185	09602C	09/10/14
BEGUESSE, TARQUIN	6A-005855	2	59.00	4313********2509	045689	09/10/14
BERRIOS, MARLON	6A-479749433	2	49.50	5109********3717	H89659	09/10/14
BIRTH, LAURYN	6A-739154337	2	59.00	4737********5226	444721	09/10/14
BURT, LENNY	6A-004887	2	59.00	4744********0130	184269	09/10/14
BUSTOS, KARLA	6A-73329885	2	129.00	4862********0229	09640B	09/10/14
CORTEZ, GLORIA	6A-004466	2	99.00	4479********5472	010387	09/10/14
DAVIS, HILARY	6A-151573572	2	59.00	4833********7792	024609	09/10/14
EGWU, CHETACHI	6A-005886	2	59.00	4271********1981	94183C	09/10/14
ESGUERRA, PAOLA	6A-142424045	2	99.00	4744********9847	194161	09/10/14
ESPARZA, CRYSTAL	6A-894924538	2	99.00	4737********0277	641191	09/10/14
FERNANDES, LORENA	6A-846064015	2	49.50	4744********7028	164960	09/10/14
FISCHER, ADRIAN	6A-484499143	2	99.00	4388********7563	09608D	09/10/14
GAJADAR, NATHALAY	6A-724494478	2	79.00	4029********4546	084653	09/10/14
GARCIA-JURADO, MARIA	6A-794900974	2	99.99	3772*******1001	134188	09/10/14
GONZALEZ, MYRTA	6A-541026453	2	99.99	3727*******2004	146853	09/10/14
GRILLET, CORINA	6A-314307018	2	99.00	4833********0876	024609	09/10/14
HADAD, AMOS	6A-872190546	2	100.24	5178********1762	09638Z	09/10/14
HADRI, VANESSA	6A-282329671	2	50.61	5424********8674	155617	09/10/14
HAYON, ASAF	6A-753059281	2	79.00	4264********6270	045659	09/10/14
KANE, YELINA	6A-665244004	2	100.24	3767*******1002	199172	09/10/14
KILLIANY, TINA	6A-767529360	2	99.00	4852********9269	040158	09/10/14
KOEBACH, VERONICA	6A-946320891	2	49.99	4744********8314	154968	09/10/14
LARKIN, JOYCE	6A-002759	2	49.50	3715*******7000	168422	09/10/14
LASTRA, NATALIA	6A-158591601	2	99.00	3717*******1018	105476	09/10/14
LAZIRIDI, LANA	6A-949827847	2	99.00	4120********5682	010002	09/10/14
LERCHE, SOFIA	6A-357119299	2	39.00	5466********6712	72976P	09/10/14
LEVY, KATHLEEN	6A-730255230	2	99.99	4495********1003	026466	09/10/14
LEVY, ROSE	6A-006837	2	59.00	3727*******2002	143894	09/10/14
LIMA, ANA	6A-440907035	2	99.00	5325********9826	010984	09/10/14
MALICK, ONA	6A-471321688	2	99.00	3797*******1004	183681	09/10/14
MARKOFSKY, NIKI	6A-005812	2	49.50	4744********8538	184666	09/10/14
MARTINO, NILDA	6A-295586495	2	49.50	4833********4866	034609	09/10/14
MCKEEN, MELANIE	6A-835083448	2	100.21	5581********5541	685841	09/10/14
MCNAUGHTON, ERIN	6A-005895	2	59.00	4744********8176	104369	09/10/14
MUNOZGUREN, ESTIBALIZ	6A-427542227	2	99.00	4833********4537	034609	09/10/14
NADAL, NATALIYA	6A-516582188	2	99.00	4640********4612	09613B	09/10/14
OKAY, BEVIN	6A-004116	2	49.50	3717*******1009	186583	09/10/14
OLIVA, CHRISTINE	6A-006403	2	39.00	6011********9758	01071R	09/10/14
OLIVEIRA, MARIA	6A-57772733	2	49.50	4066********3257	665362	09/10/14
OLIVERA, SIMONE	6A-349232498	2	99.00	5443********4148	010012	09/10/14
PAGADOR, RECCIE	6A-005883	2	59.00	3772*******2017	187935	09/10/14
PAGAN, ILLIA	6A-14723085	2	99.00	4347********8057	024609	09/10/14
PENA, JULIA	6A-543837632	2	99.00	4266********1401	09624C	09/10/14
RIABOUVKHA, ANNA	6A-534275695	2	59.00	4867********0325	024609	09/10/14
SALDUNGARY, GUADALUPE	6A-319704612	2	100.24	4540********9977	004246	09/10/14
SAMAYOA, MONICA	6A-275465979	2	99.00	3717*******1010	128186	09/10/14
SHKILKO, GENNADY	6A-660380557	2	49.50	3727*******2012	145212	09/10/14
SMITH, ELISHA	6A-645894798	2	99.00	4488********6757	035214	09/10/14
SMITH, JACQUELINE	6A-251453675	2	9.99	4737********5504	588018	09/10/14
SMITH, SHARON	6A-004900	2	49.50	4427********5452	034609	09/10/14
SOUSA, ALESSANDRA	6A-560674847	2	100.24	5466********3043	73087Z	09/10/14
STERNTHAL, JOY	6A-633450152	2	59.00	4833********6413	034609	09/10/14
SWISSA, COBIE	6A-000228	2	59.00	3715*******1007	150946	09/10/14
URBINA, JAHAIRA	6A-001829	2	49.50	4737********5114	545912	09/10/14
VALERO, WALESKA	6A-003788	2	99.00	3726*******5043	153122	09/10/14
VATEL, ERIC	6A-413949118	2	89.00	4117********0039	184168	09/10/14
VERDESIA, ANA	6A-243771615	2	99.00	3772*******1005	162008	09/10/14
WOODS, VALERIE	6A-341310363	2	99.00	4411********3942	034609	09/10/14

Totals

Count	Card Type	Total
14	American Express	1120.72
10	MasterCard	837.04
40	Visa	3058.22
1	Discover	39.00
0	Other	0.00
		5054.98