02/10/2012

05:54:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	577416	02/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	007756	02/10/12
CARRERAS, ZINA	3W-009448	2	9.99	4635********3721	184513	02/10/12
CONCEPCION, JESSICA	3W-000717	2	5.00	4356********6120	124516	02/10/12
CONNELL, TONY	3W-008808	2	99.99	5424********4792	96892P	02/10/12
CRONIN, MILLIE	3W-007784	2	99.00	3772*******1008	142204	02/10/12
CRUZ, SERGE	3W-008795	2	5.00	4867********0642	084106	02/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	154710	02/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	084106	02/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	281643	02/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	006201	02/10/12
GIL, JULLISA	3W-009177	2	70.17	4355********2580	129144	02/10/12
GOLDBERGER, SIDNEY	3W-009827	2	53.90	3767*******2013	108289	02/10/12
GUTIERREZ, MARIA	3W-009533	2	59.00	4744********7859	194116	02/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	R05554	02/10/12
HOLLUB, SHAYNA	3W-009176	2	9.99	3715*******1007	106757	02/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	115407	02/10/12
KOOP, ERINN	3W-546479092	2	53.90	4327********6953	028671	02/10/12
KORKMAZ, CEYLAN	3W-003902	2	70.17	3767*******3016	180825	02/10/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	158550	02/10/12
LUYA, ONEXA	3W-009055	2	5.00	5465********1273	008276	02/10/12
MIRALLES, CINDY	3W-003909	2	19.98	4737********7307	422076	02/10/12
OQUINN, ELIZABETH	3W-006299	2	79.99	5576********0809	008277	02/10/12
ORELLANO, MARIA	3W-009045	2	39.00	4356********7100	194127	02/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	281782	02/10/12
SAINT-HILAIRE, JOAN	3W-010104	2	59.00	4352********6751	047143	02/10/12
SINGLETARY, BRITTANY	3W-009387	2	99.00	4744********3826	124519	02/10/12
SUAREZ, CAROLINA EMP	3W-007467	2	49.50	5184********3652	04780B	02/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01019P	02/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	188122	02/10/12
TRIVISONNO, CHRIS	3W-348793476	2	59.00	4833********7264	094106	02/10/12
VILA, CHRISTINA	3W-003422	2	9.99	4266********0827	04780A	02/10/12
WALDMAN, LARRY	3W-009528	2	9.99	5312********0981	124610	02/10/12

Totals

Count	Card Type	Total
9	American Express	581.96
9	MasterCard	456.86
15	Visa	598.53
0	Discover	0.00
0	Other	0.00
		1637.35