03/10/2012

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	676976	03/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	000864	03/10/12
CARRERAS, ZINA	3W-009448	2	9.99	4635********3721	163736	03/10/12
CONCEPCION, JESSICA	3W-000717	2	79.00	4356********6120	143930	03/10/12
CONNELL, TONY	3W-008808	2	101.24	5424********4792	77318P	03/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	100190	03/10/12
CRUZ, SERGE	3W-008795	2	39.00	4867********0642	013307	03/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	153239	03/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	013307	03/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	579345	03/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	003231	03/10/12
GIL, JULLISA	3W-009177	2	70.17	4355********2580	014064	03/10/12
GOLDBERGER, SIDNEY	3W-009827	2	53.90	3767*******2013	100857	03/10/12
GONZALEZ, JACQUIE	3W-009416	2	39.98	4833********4969	013307	03/10/12
HAVRILLA, BETH	3W-008748	2	100.24	5517********3064	656607	03/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	003237	03/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	R08127	03/10/12
HOLLUB, SHAYNA	3W-009176	2	9.99	3715*******1007	143911	03/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	111972	03/10/12
KOOP, ERINN	3W-546479092	2	53.90	4327********6953	222377	03/10/12
KORKMAZ, CEYLAN	3W-003902	2	70.17	3767*******3016	113767	03/10/12
LAWHORN, LYNETTE	3W-008153	2	49.00	3715*******1106	158719	03/10/12
LUYA, ONEXA	3W-009055	2	5.00	5465********1273	004917	03/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	941126	03/10/12
OQUINN, ELIZABETH	3W-006299	2	79.99	5576********1233	006072	03/10/12
ORELLANO, MARIA	3W-009045	2	39.00	4356********7100	143934	03/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	579484	03/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	09107Z	03/10/12
SINGLETARY, BRITTANY	3W-009387	2	10.61	4744********3826	153334	03/10/12
SOTO, YESSENIA	3W-309502705	2	125.38	4744********6629	143139	03/10/12
SUAREZ, CAROLINA EMP	3W-007467	2	49.50	5184********3652	09081B	03/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01091P	03/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	107102	03/10/12
TRIVISONNO, CHRIS	3W-348793476	2	59.00	4833********7264	023307	03/10/12
VILA, CHRISTINA	3W-003422	2	9.99	4266********0827	09083A	03/10/12
WALDMAN, LARRY	3W-009528	2	9.99	5312********0981	123734	03/10/12

Totals

Count	Card Type	Total
9	American Express	527.56
12	MasterCard	666.15
15	Visa	714.82
0	Discover	0.00
0	Other	0.00
		1908.53