10/01/2011

17:45:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO, MARIBEL	3W-004524	1	49.50	4833********0765	003818	10/01/11
AZARI, CYNTHIA	3W-006904	1	49.50	3717*******3024	186815	10/01/11
BASS, PEGGY	3W-007705	1	9.99	5458********7648	00198P	10/01/11
BAUER, TINA	3W-010215	1	59.00	5287********0514	073801	10/01/11
BERRYMAN, MAGGIE	3W-000613	1	49.50	4356********7162	113786	10/01/11
BEVIL, JESSICA	3W-001809	1	54.95	4356********8337	133885	10/01/11
BLATTNER, VALERIE	3W-008743	1	69.30	4355********0465	093081	10/01/11
BRAND, ADAM	3W-006136	1	79.00	3743*******5741	183001	10/01/11
BRAND, GENINE	3W-003310	1	49.50	5287********0083	073800	10/01/11
BROWN, DEBBIE	3W-000375	1	21.99	4744********1291	133881	10/01/11
BUTTON, MELISSA	3W-005983	1	99.00	3772*******3007	163678	10/01/11
CARRODEGUAS, JERRY	3W-000627	1	54.95	5424********3142	06337P	10/01/11
CASALE, LISHANA	3W-006469	1	69.00	4828********9035	380078	10/01/11
CASS, CARY	3W-006329	1	29.70	5576********9852	002945	10/01/11
CASS, ROBERT	3W-008803	1	29.70	5466********9124	06351Z	10/01/11
CEBALLOS, LIZ	3W-009699	1	149.00	4833********8814	003818	10/01/11
CHAMIZO, ELISSA	3W-004551	1	79.00	5122********1359	04049Z	10/01/11
CLINE, CATHY	3W-009892	1	59.00	4861********6780	000857	10/01/11
COLOMA, ROSANA	3W-009043	1	99.99	5401********2194	04049P	10/01/11
CORTEZ, MARIA	3W-006783	1	9.99	4282********7804	003818	10/01/11
CRONIN, EMILY	3W-007785	1	99.00	5424********1100	06448P	10/01/11
CROSS, JOHN	3W-002115	1	69.00	5262********3112	703858	10/01/11
CRUZ, MARTA	3W-009672	1	51.22	3715*******2013	166608	10/01/11
DEL RIO, AMANDA	3W-006978	1	49.50	3728*******4017	102972	10/01/11
DEL RIO, ART	3W-000861	1	79.00	3727*******1007	113129	10/01/11
DELEON, RAIMUNDO	3W-009516	1	99.00	4124********0997	067082	10/01/11
DELEON, WENDY	3W-009638	1	119.00	4063********8389	880653	10/01/11
DELGADO, ELIZABETH	3W-006178	1	79.00	4828********7026	123155	10/01/11
DONOHUE, MICHELE	3W-002695	1	99.95	5312********4170	153885	10/01/11
DUARTE, MARLENE	3W-006605	1	49.50	4334********9333	001371	10/01/11
DUNN, DEBRA	3W-002263	1	54.95	4313********3889	03576C	10/01/11
FAIRNINGTON, VALERIE	3W-005422	1	5.00	4266********4571	00124B	10/01/11
FAIRNINGTON, WILLIAM BILL	3W-005421	1	5.00	4266********4571	00124B	10/01/11
FERNANDEZ, AIMEE	3W-006180	1	9.99	3717*******1003	152361	10/01/11
FONSECA, BEATRIZ	3W-008670	1	9.99	3792*******1007	167298	10/01/11
FONSECA, OSCAR	3W-008695	1	9.99	3792*******1007	160008	10/01/11
GAMBARDELLA, JOSEPH	3W-006183	1	79.00	3728*******3000	134380	10/01/11
GARRITSON, ASHLEY	3W-003723	1	54.95	5418********5153	04061Z	10/01/11
GISPERT, SOLANGE	3W-009039	1	69.00	5424********5774	06782B	10/01/11
GODOY, CYNTHIA	3W-004969	1	49.50	4266********4674	04079C	10/01/11
GOLDEN, SHEERA	3W-010064	1	49.50	4744********8485	113789	10/01/11
GREEN, DVONNE	3W-010070	1	59.00	4124********6273	067082	10/01/11
GREENWOOD SR., ANTHONY	3W-007036	1	49.50	4388********7010	04065C	10/01/11
GREENWOOD, MERLE	3W-007032	1	49.50	4388********7010	04064C	10/01/11
GUTTENTAG, JILL-ANN	3W-004909	1	79.00	4356********6086	103587	10/01/11
HANDWERKER, CRAIG	3W-004937	1	69.95	6011********3511	00141B	10/01/11
HANDWERKER, LORI	3W-004904	1	69.95	6011********3511	00114B	10/01/11
HARTMAN, KIM	3W-009145	1	53.90	4313********0532	03576C	10/01/11
HAYEZ, MONIQUE	3W-005864	1	63.20	3774*******0965	761213	10/01/11
HERNANDEZ, MICHELLE	3W-005136	1	49.50	6011********8371	00101R	10/01/11
HOEMPLER-AGUIRR, GALINA	3W-010299	1	39.00	4115********2500	040844	10/01/11
HURLBURT, FRANKI	3W-006775	1	49.50	4904********6785	477386	10/01/11
JONAS, STEVE	3W-000465	1	53.90	4833********0048	013818	10/01/11
KOUZNETSOVA, NATALIA	3W-009483	1	39.00	4147********9236	04069C	10/01/11
LEROY, NIRVA	3W-006825	1	49.00	3713*******3005	104054	10/01/11
LETOURNEAU, NICOLE	3W-008835	1	59.74	5325********6923	749824	10/01/11
LOFFLER, KASUMI	3W-008199	1	99.00	4494********3192	067083	10/01/11
LOFFLER, MONIQUE	3W-006655	1	63.20	5466********1623	06963P	10/01/11
LONG, DAWN	3W-009417	1	69.30	4888********1335	03574A	10/01/11
LOPEZ, MARIA-TERESA	3W-007707	1	99.00	5466********3539	06991P	10/01/11
LOPEZ-MATA, STEPHANIE	3W-008903	1	39.00	4833********3844	013818	10/01/11
MARQUEZ, DEBBY	3W-001262	1	79.00	5466********0406	R0437B	10/01/11
MEKRAS, CYNTHIA	3W-003945	1	49.50	4828********0014	906568	10/01/11
MEKRAS, MARIA	3W-003946	1	49.50	4209********8951	005138	10/01/11
MEKRAS, PAMELA	3W-003908	1	49.50	4209********8951	008138	10/01/11
MIHALENIA, NINA	3W-007281	1	99.00	5466********5742	07143P	10/01/11
MILIAN, ROSIE	3W-000112	1	79.20	4833********7651	013818	10/01/11
MOLINARIO, KAREN	3W-005885	1	49.50	4833********9481	013818	10/01/11
MORALES, VANESSA	3W-002484	1	54.50	4356********9012	133983	10/01/11
MOSS, JENNIFER	3W-006393	1	5.00	5155********1375	013818	10/01/11
NICKEY, AMANDA	3W-004864	1	32.95	4828********2018	799723	10/01/11
OLIVA, TANIA	3W-34458929	1	0.74	4427********3584	023818	10/01/11
OSORIO, ASTRID	3W-002393	1	39.00	4744********7087	113883	10/01/11
OSUNA, REBECCA	3W-001406	1	54.95	5166********3269	033820	10/01/11
PARRA, BARBARA	3W-010088	1	99.00	4411********4473	023818	10/01/11
PENA, ISABEL	3W-005307	1	79.00	4494********5825	067083	10/01/11
PEREZ, DAVID	3W-005443	1	69.00	4266********6989	04084B	10/01/11
PIEDRA, RENE	3W-006356	1	49.50	5465********8553	005047	10/01/11
PIRIE, DIANE	3W-010382	1	39.00	6011********2864	00154R	10/01/11
PRADO, TANIA	3W-010282	1	79.00	4282********2604	023818	10/01/11
PRIMERANO, KARLA	3W-008585	1	13.69	4833********8185	023818	10/01/11
QUESADA, NANCY	3W-006814	1	49.50	3717*******3017	102678	10/01/11
RAAB, GARY	3W-009811	1	5.00	5490********1317	03572Z	10/01/11
RICHARDSON, TOM	3W-000538	1	79.00	5466********5051	07574P	10/01/11
RODRIGUEZ, ANGELIE	3W-009932	1	27.00	4744********9192	113885	10/01/11
ROGERS, BRENDA	3W-009165	1	27.00	4426********9611	153802	10/01/11
ROUSSEAU, CHRIS	3W-006545	1	49.00	4045********2178	073759	10/01/11
RUEDA, MIKE	3W-004944	1	54.95	4888********8050	03574A	10/01/11
SAENZ, JOAN	3W-005949	1	49.50	4744********1088	103684	10/01/11
SALAZAR, IVELISSE	3W-004180	1	49.00	4356********7001	113887	10/01/11
SAMPSON, MARSHALL	3W-000631	1	71.45	4744********0218	133988	10/01/11
SARJONSE, GRESLY	3W-000864	1	59.74	4833********1642	023818	10/01/11
SCHUSTER, LAUREN	3W-006400	1	79.00	4356********1399	103685	10/01/11
SCHWAB, CARLA	3W-008327	1	21.00	4356********6113	113888	10/01/11
SHAW, MARTIN	3W-005997	1	69.00	3713*******1014	191773	10/01/11
SHELZI, FAITH	3W-007255	1	69.30	5362********3146	723179	10/01/11
SHROYER, WENDY	3W-006771	1	49.50	5121********5922	00133Z	10/01/11
SHUSTERMAN, JOANN	3W-007124	1	49.50	4744********8684	103087	10/01/11
SILVERMAN, JESSI	3W-000058	1	55.20	5465********4192	004907	10/01/11
SNYDER, SUZANNE	3W-007384	1	69.30	4744********3117	133983	10/01/11
SURWIT, SARAH	3W-003172	1	51.30	4072********0180	00111B	10/01/11
TARUD, CHRISTINA	3W-010305	1	59.00	4355********4955	098038	10/01/11
TODD, DIDDI	3W-008136	1	79.20	3737*******5004	106448	10/01/11
TURBAY, TANIA	3W-005547	1	79.00	3717*******1041	111673	10/01/11
VASTARDIS, ALEXANDROS	3W-008856	1	69.30	4744********2828	103088	10/01/11
VORSTEG, MICHELLE	3W-007760	1	9.99	4888********2383	03576A	10/01/11
WEXLER, STEVEN	3W-006483	1	49.50	4266********9126	04111C	10/01/11
WHERRY, DAWN	3W-006634	1	69.30	4888********1335	03577A	10/01/11
WINTER, JACKIE	3W-004953	1	99.00	4031********5425	049611	10/01/11
WOOD, KIMBERLY	3W-000941	1	54.95	4828********3017	906575	10/01/11
ZAHRALBAN, CHRISTINE	3W-002483	1	49.50	6011********7647	00137R	10/01/11
ZAMORA, PILAR	3W-005688	1	9.99	4147********1132	19416C	10/01/11
ZUREK, MAC	3W-004059	1	9.99	4828********5013	261048	10/01/11

Totals

Count	Card Type	Total
16	American Express	905.09
26	MasterCard	1571.12
66	Visa	3555.12
5	Discover	277.90
0	Other	0.00
		6309.23