01/25/2012

20:33:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREVALO, GLADYS	3W-009110	4	70.17	3777*******8120	548541	01/25/12
BOSQUE, GENESEE	3W-000446	4	39.00	3782*******3003	142044	01/25/12
BRENNIK, FLORA	3W-009443	4	9.99	4266********4490	04756A	01/25/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	147315	01/25/12
FERNANDEZ, TATIANA	3W-006839	4	69.30	4744********5510	141411	01/25/12
FORMOSO, MICHELLE	3W-010387	4	49.50	4744********8634	111112	01/25/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	002110	01/25/12
HAYES, LAUREN	3W-003087	4	21.00	4737********9219	086519	01/25/12
JOHNSON, JOY	3W-008828	4	9.99	5466********6506	98063P	01/25/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	022317	01/25/12
KOCK, MARLENE	3W-009249	4	100.24	4744********0870	191313	01/25/12
KWAN, WINNIE	3W-008392	4	9.99	5287********2664	051158	01/25/12
LAKE, JONAH	3W-009096	4	49.00	4828********2014	079033	01/25/12
LAKE, JOSH	3W-009097	4	49.00	5514********8735	003037	01/25/12
LIKOURENTZOS, SOPHIA	3W-570396331	4	59.00	4482********8035	051158	01/25/12
LIMA, ADRIANA	3W-000204	4	99.00	3713*******2034	148414	01/25/12
LOY, JANINA	3W-009451	4	5.00	5466********2279	98146Z	01/25/12
MUNOZ, FELIPE	3W-010315	4	49.50	4833********9156	081106	01/25/12
NAVARRO, PAMELA	3W-009743	4	39.00	4355********0067	097115	01/25/12
QUINN, JACQUI	3W-009138	4	53.90	4744********8127	191314	01/25/12
RIVERA, AMANDA	3W-3395592	4	0.98	4833********7751	081106	01/25/12
ROTHMAN, PATRICIA	3W-007305	4	100.24	4036********2819	04781B	01/25/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	191218	01/25/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	01519C	01/25/12
SEVERSON, TINA	3W-010228	4	59.00	4494********6617	022317	01/25/12
SHOWALTER, BRAD	3W-007364	4	99.00	4312********9993	02571B	01/25/12
STANCZYK, SARAH	3W-006401	4	69.30	5109********4768	947480	01/25/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	177394	01/25/12
VINTIMILLA, LORENA	3W-010314	4	49.50	4282********3843	081106	01/25/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	177426	01/25/12

Totals

Count	Card Type	Total
5	American Express	306.17
7	MasterCard	251.08
18	Visa	968.15
0	Discover	0.00
0	Other	0.00
		1525.40