01/10/2012

06:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	477823	01/10/12
BETANCOURT, DORA	3W-009229	2	9.99	5178********3551	01596Z	01/10/12
CARRERAS, ZINA	3W-009448	2	9.99	4635********3721	112206	01/10/12
CONCEPCION, JESSICA	3W-000717	2	79.99	4356********6120	162105	01/10/12
CONNELL, TONY	3W-008808	2	101.24	5424********4792	21699P	01/10/12
CRONIN, MILLIE	3W-007784	2	99.00	3772*******1008	105376	01/10/12
CRUZ, SERGE	3W-008795	2	39.00	4867********0642	022007	01/10/12
DIAZ, ARMANDO	3W-008163	2	50.12	4744********4488	112207	01/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	022007	01/10/12
DUFFNER, LISA	3W-010333	2	45.00	5465********3850	001258	01/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	800213	01/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	008414	01/10/12
GIL, JULLISA	3W-009177	2	70.17	4355********2580	118125	01/10/12
GOLDBERGER, SIDNEY	3W-009827	2	53.90	3767*******2013	126285	01/10/12
GUTIERREZ, MARIA	3W-009533	2	59.00	4744********7859	172009	01/10/12
HAVRILLA, BETH	3W-008748	2	100.24	5517********3064	774155	01/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	R00064	01/10/12
HOLLUB, SHAYNA	3W-009176	2	9.99	3715*******1007	125921	01/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	135736	01/10/12
KIRSNER, SHIRA	3W-010240	2	3.92	3772*******1001	127238	01/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	182519	01/10/12
LUYA, ONEXA	3W-009055	2	5.00	5465********1273	004708	01/10/12
OQUINN, ELIZABETH	3W-006299	2	79.99	5576********0809	000526	01/10/12
ORELLANO, MARIA	3W-009045	2	39.00	4356********7100	102605	01/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	800352	01/10/12
RODRIGUEZ, YANINA	3W-010330	2	45.00	4828********1018	313272	01/10/12
SAINT-HILAIRE, JOAN	3W-010104	2	59.00	4352********6751	015667	01/10/12
SINGLETARY, BRITTANY	3W-009387	2	9.99	4744********3826	172101	01/10/12
SUAREZ, CAROLINA EMP	3W-007467	2	49.50	5184********3652	01607B	01/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01015P	01/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	126182	01/10/12
VILA, CHRISTINA	3W-003422	2	9.99	4266********0827	01606A	01/10/12
WALDMAN, LARRY	3W-009528	2	9.99	5312********0981	132507	01/10/12
ZAMORANO, ROCIO	3W-009945	2	0.74	5466********0626	21825Z	01/10/12

Totals

Count	Card Type	Total
9	American Express	531.11
12	MasterCard	560.18
13	Visa	531.25
0	Discover	0.00
0	Other	0.00
		1622.54