10/16/2011

13:24:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDU, HERNANDO	3W-006137	3	63.20	4833********0505	051414	10/16/11
ARENA, VERA	3W-008749	3	9.99	5466********9083	01540Z	10/16/11
BUGH, RACHEL	3W-009214	3	52.80	5262********5087	514339	10/16/11
DIAZ, NATALIE	3W-009757	3	39.00	5465********3472	003828	10/16/11
FERNANDEZ, JOLLY	3W-002675	3	21.00	4282********3243	051414	10/16/11
GALLO, TONI	3W-006887	3	49.50	5179********9070	031436	10/16/11
GALVEZ, OGGIE	3W-009853	3	59.00	4828********9014	745843	10/16/11
HAZDAY, ANNIE	3W-009861	3	53.90	4308********2588	031435	10/16/11
JACOBS, PHYLLIS	3W-010347	3	149.00	5466********9910	11752P	10/16/11
LAGO, JANELLE	3W-009762	3	49.00	5140********4540	03044Z	10/16/11
LOPEZ, KRISTIN	3W-004370	3	35.91	5329********5103	01544Z	10/16/11
LOPEZ, LINA	3W-004119	3	75.90	4313********0363	01542A	10/16/11
MELLO, DENISE	3W-010428	3	49.50	4833********2255	051414	10/16/11
MUNOZ, ANDRES	3W-006081	3	65.00	3717*******3007	120166	10/16/11
ORTIZ, LINA	3W-010280	3	59.00	4635********4092	121146	10/16/11
PAREDES, ARDEN	3W-010352	3	99.00	4784********8335	35119A	10/16/11
RODRIGUEZ, ADRIANA M	3W-010367	3	126.65	4833********6046	061414	10/16/11
SUAREZ, PATRICIA	3W-003880	3	59.00	5466********0794	12030P	10/16/11
TERRY, GINA	3W-010242	3	59.00	5466********0096	03106Z	10/16/11
URRUTIA, TIFFANY	3W-006711	3	57.03	4427********7674	061414	10/16/11
VERDE, JENNIFER	3W-007040	3	99.00	4765********9952	919217	10/16/11

Totals

Count	Card Type	Total
1	American Express	65.00
9	MasterCard	503.20
11	Visa	763.18
0	Discover	0.00
0	Other	0.00
		1331.38