12/01/2011

06:19:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, YANELYS	3W-009818	1	59.00	4356********6945	120690	12/01/11
ARANGO, MARIBEL	3W-004524	1	50.12	4833********0765	050907	12/01/11
AZARI, CYNTHIA	3W-006904	1	49.50	3717*******3024	163023	12/01/11
BASS, PEGGY	3W-007705	1	9.99	5458********7648	00188T	12/01/11
BASTER, YOLY	3W-006719	1	49.50	4741********3930	665926	12/01/11
BAUER, TINA	3W-010215	1	59.00	5287********0514	060905	12/01/11
BERRYMAN, MAGGIE	3W-000613	1	49.50	5109********0263	405656	12/01/11
BEVIL, JESSICA	3W-001809	1	54.95	4356********8337	120694	12/01/11
BLATTNER, VALERIE	3W-008743	1	69.30	4355********0465	070035	12/01/11
BRAND, ADAM	3W-006136	1	79.99	3743*******5741	479001	12/01/11
BRAND, GENINE	3W-003310	1	50.12	5287********0083	060905	12/01/11
BROWN, DEBBIE	3W-000375	1	21.99	4744********1291	180296	12/01/11
BUTTON, MELISSA	3W-005983	1	99.00	3772*******3007	120286	12/01/11
CARRODEGUAS, JERRY	3W-000627	1	54.95	5424********3142	84216P	12/01/11
CASS, CARY	3W-006329	1	29.70	5576********9852	005768	12/01/11
CASS, ROBERT	3W-008803	1	29.70	5466********9124	84257Z	12/01/11
CEBALLOS, LIZ	3W-009699	1	64.90	4833********8814	050907	12/01/11
CHAMIZO, ELISSA	3W-004551	1	79.00	5122********1359	07183Z	12/01/11
COBETTO, CATHERINE	3W-009052	1	39.00	4059********7737	15525A	12/01/11
COLOMA, ROSANA	3W-009043	1	101.24	5401********2194	07186P	12/01/11
CORTEZ, MARIA	3W-006783	1	9.99	4282********7804	050907	12/01/11
CRONIN, EMILY	3W-007785	1	99.00	5424********1100	84341P	12/01/11
CROSS, JOHN	3W-002115	1	69.86	5262********3112	884793	12/01/11
CRUZ, MARTA	3W-009672	1	59.00	3715*******2013	123963	12/01/11
DEL RIO, AMANDA	3W-006978	1	49.50	3728*******4017	159740	12/01/11
DEL RIO, ART	3W-000861	1	79.99	3727*******1007	107178	12/01/11
DELEON, RAIMUNDO	3W-009516	1	100.24	4124********0997	025747	12/01/11
DELGADO, ELIZABETH	3W-006178	1	79.99	4828********7026	593646	12/01/11
DEWEESE, JAMES	3W-327058570	1	99.00	4828********3038	665927	12/01/11
DONOHUE, MICHELE	3W-002695	1	99.95	5312********4170	180292	12/01/11
DUNN, DEBRA	3W-002263	1	49.95	4313********3889	00598C	12/01/11
DURAN, KARMEN	3W-009829	1	100.86	5465********9854	001906	12/01/11
FAIRNINGTON, VALERIE	3W-005422	1	79.00	4266********4571	00189B	12/01/11
FAIRNINGTON, WILLIAM BILL	3W-005421	1	79.99	4266********4571	00189B	12/01/11
FERNANDEZ, AIMEE	3W-006180	1	9.99	3717*******1003	199070	12/01/11
FONG, DONNA	3W-008692	1	99.00	5466********9230	84438P	12/01/11
FONSECA, BEATRIZ	3W-008670	1	9.99	3792*******1007	109360	12/01/11
FONSECA, OSCAR	3W-008695	1	9.99	3792*******1007	124012	12/01/11
FULLER, COLLEEN	3W-006385	1	79.00	3724*******8006	177675	12/01/11
GARCIA, DULCE	3W-001750	1	53.90	5121********4814	00170B	12/01/11
GARRITSON, ASHLEY	3W-003723	1	54.95	5418********5153	07196B	12/01/11
GODOY, CYNTHIA	3W-004969	1	49.50	4266********4674	07218C	12/01/11
GOLDEN, SHEERA	3W-010064	1	45.00	4744********8485	120290	12/01/11
GREENWOOD JR., ANTHONY	3W-007048	1	39.00	4264********6182	00598B	12/01/11
GREENWOOD SR., ANTHONY	3W-007036	1	49.50	4388********7010	07199C	12/01/11
GREENWOOD, GINA	3W-007039	1	39.00	4264********6182	00592B	12/01/11
GREENWOOD, MERLE	3W-007032	1	49.50	4388********7010	07197C	12/01/11
GUTTENTAG, JILL-ANN	3W-004909	1	79.00	4356********6086	120292	12/01/11
HAEFELE, CHARLENE D	3W-007926	1	79.00	4737********9744	645137	12/01/11
HANDWERKER, CRAIG	3W-004937	1	69.95	6011********3511	00106B	12/01/11
HANDWERKER, LORI	3W-004904	1	70.82	6011********3511	00158B	12/01/11
HARTMAN, KIM	3W-009145	1	49.00	4313********0532	00599C	12/01/11
HAYEZ, MONIQUE	3W-005864	1	63.20	5491********4002	84507B	12/01/11
HERNANDEZ, MICHELLE	3W-005136	1	50.12	6011********8371	00106R	12/01/11
HOEMPLER-AGUIRR, GALINA	3W-010299	1	39.00	4115********2500	072287	12/01/11
HURLBURT, FRANKI	3W-006775	1	49.50	4904********6785	040123	12/01/11
JONAS, STEVE	3W-000465	1	53.90	4833********0048	060907	12/01/11
KOUZNETSOVA, NATALIA	3W-009483	1	39.00	4147********9236	07205C	12/01/11
KRAEMER, RACHAEL	3W-451875090	1	53.90	4744********7079	120295	12/01/11
LEROY, NIRVA	3W-006825	1	49.00	3713*******3005	179796	12/01/11
LETOURNEAU, NICOLE	3W-008835	1	59.00	5325********6923	495826	12/01/11
LOFFLER, KASUMI	3W-008199	1	99.00	4494********3192	025746	12/01/11
LOFFLER, MONIQUE	3W-006655	1	5.00	5466********1623	84591P	12/01/11
LOPEZ, MARIA-TERESA	3W-007707	1	100.24	5466********3539	84605P	12/01/11
MARQUEZ, DEBBY	3W-001262	1	79.99	5466********0406	R6492B	12/01/11
MEKRAS, CYNTHIA	3W-003945	1	50.12	4828********0014	645139	12/01/11
MEKRAS, MARIA	3W-003946	1	49.50	4209********8951	003444	12/01/11
MEKRAS, PAMELA	3W-003908	1	49.50	4209********8951	003446	12/01/11
MIHALENIA, NINA	3W-007281	1	100.24	5466********0119	84646P	12/01/11
MILIAN, ROSIE	3W-000112	1	80.19	4833********7651	060907	12/01/11
MOLINARIO, KAREN	3W-005885	1	49.50	4833********9481	060907	12/01/11
MORALES, VANESSA	3W-002484	1	49.50	4356********9012	120799	12/01/11
MOSS, JENNIFER	3W-006393	1	5.00	5155********1375	060907	12/01/11
NICKEY, AMANDA	3W-004864	1	29.95	4828********2018	593650	12/01/11
OLIVA, TANIA	3W-34458929	1	59.00	4427********3584	060907	12/01/11
ORSINI, VALERIA	3W-007899	1	69.30	4334********3533	001926	12/01/11
OSORIO, ASTRID	3W-002393	1	39.98	4744********7087	120891	12/01/11
OSUNA, REBECCA	3W-001406	1	54.95	5166********3269	034870	12/01/11
PARRA, BARBARA	3W-010088	1	99.00	4411********4473	060907	12/01/11
PENA, ISABEL	3W-005307	1	79.00	4494********5825	025747	12/01/11
PEREZ, DAVID	3W-005443	1	69.86	4266********6989	07220B	12/01/11
PIEDRA, RENE	3W-006356	1	50.12	5465********8553	008264	12/01/11
PIRIE, DIANE	3W-010382	1	39.00	6011********2864	00182P	12/01/11
PRADO, TANIA	3W-010282	1	79.00	4282********2604	070907	12/01/11
RAMIREZ, ASHLEY	3W-004355	1	9.99	4833********5529	070907	12/01/11
RICHARDSON, TOM	3W-000538	1	79.00	5466********5051	84716P	12/01/11
RODRIGUEZ, ELIZABETH MEM	3W-006349	1	69.30	4007********4938	000283	12/01/11
ROGERS, BRENDA	3W-009165	1	29.70	4426********9611	180492	12/01/11
ROJAS, NAKIR	3W-006547	1	70.17	4737********9409	551911	12/01/11
ROUSSEAU, ALEX	3W-006548	1	49.61	4045********3393	060901	12/01/11
ROUSSEAU, CHRIS	3W-006545	1	49.61	4045********2178	060901	12/01/11
RUEDA, MIKE	3W-004944	1	54.95	4888********8050	00595A	12/01/11
SAENZ, CLEO	3W-010445	1	59.00	4266********4658	07230B	12/01/11
SAENZ, JOAN	3W-005949	1	50.12	4744********1088	120896	12/01/11
SALAZAR, IVELISSE	3W-004180	1	5.00	4356********7001	170798	12/01/11
SAMPSON, MARSHALL	3W-000631	1	64.95	4744********0218	150692	12/01/11
SARJONSE, GRESLY	3W-000864	1	59.00	4833********1642	070907	12/01/11
SHAW, MARTIN	3W-005997	1	69.00	3713*******1014	113121	12/01/11
SHELZI, FAITH	3W-007255	1	70.17	5362********3146	891465	12/01/11
SHROYER, WENDY	3W-006771	1	50.12	5121********5922	00170Z	12/01/11
SHUSTERMAN, JOANN	3W-007124	1	49.50	4744********8684	120398	12/01/11
SILVERMAN, JESSI	3W-000058	1	55.89	5465********4192	002152	12/01/11
SNYDER, SUZANNE	3W-007384	1	70.17	4744********3117	170891	12/01/11
STILWELL, LEAH	3W-007325	1	53.90	4744********8251	120399	12/01/11
SURWIT, SARAH	3W-003172	1	49.50	4072********0180	00192B	12/01/11
TARUD, CHRISTINA	3W-010305	1	59.00	4355********4955	075046	12/01/11
TODD, DIDDI	3W-008136	1	79.20	3737*******5004	165751	12/01/11
TURBAY, TANIA	3W-005547	1	79.00	3717*******1041	197431	12/01/11
VORSTEG, MICHELLE	3W-007760	1	69.30	4888********2383	00594A	12/01/11
WEXLER, STEVEN	3W-006483	1	50.12	4266********9126	07246C	12/01/11
WHERRY, DAWN	3W-006634	1	70.17	4888********1335	00591A	12/01/11
WIESSE, PILAR	3W-001618	1	53.90	5466********3082	85022P	12/01/11
WILLIAMS, NICOLE	3W-005637	1	43.12	3715*******5023	136732	12/01/11
WINTER, JACKIE	3W-004953	1	99.00	4031********5425	110086	12/01/11
ZAMORA, PILAR	3W-005688	1	9.99	4147********1132	15650C	12/01/11
ZUREK, MAC	3W-004059	1	9.99	4828********5013	721458	12/01/11

Totals

Count	Card Type	Total
15	American Express	845.27
30	MasterCard	1867.54
67	Visa	3735.16
4	Discover	229.89
0	Other	0.00
		6677.86