04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	782260	04/10/12
BELL, STEPHANIE	3W-378679406	2	67.12	3743*******1172	417092	04/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	008339	04/10/12
CARRERAS, ZINA	3W-009448	2	9.99	4635********3721	154166	04/10/12
CONCEPCION, JESSICA	3W-000717	2	9.99	4356********6120	113891	04/10/12
CONNELL, TONY	3W-008808	2	101.24	5424********4792	06225P	04/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	163946	04/10/12
CRUZ, SERGE	3W-008795	2	39.00	4867********0642	043907	04/10/12
DIAZ, ARMANDO	3W-008163	2	50.12	4744********4488	193098	04/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	033907	04/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	417509	04/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	007280	04/10/12
GIL, JULLISA	3W-009177	2	70.17	4355********2580	080020	04/10/12
GOLDBERGER, SIDNEY	3W-009827	2	53.90	3767*******2013	109679	04/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	133114	04/10/12
GONZALEZ, JACQUIE	3W-009416	2	39.00	4833********5198	043907	04/10/12
HAVRILLA, BETH	3W-008748	2	100.24	5517********3064	891108	04/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	009255	04/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	T08652	04/10/12
HOLLUB, SHAYNA	3W-009176	2	149.00	3715*******1007	180434	04/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	100788	04/10/12
KOOP, ERINN	3W-546479092	2	53.90	4327********6953	423250	04/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	152328	04/10/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	129689	04/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	519202	04/10/12
OQUINN, ELIZABETH	3W-006299	2	79.99	5576********1233	008072	04/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	417231	04/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	08109Z	04/10/12
SINGLETARY, BRITTANY	3W-009387	2	9.99	4744********3826	103298	04/10/12
SOTO, YESSENIA	3W-309502705	2	66.38	4744********6629	194862	04/10/12
SUAREZ, CAROLINA EMP	3W-007467	2	49.50	5184********3652	08317B	04/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01052P	04/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	133779	04/10/12
TRIVISONNO, CHRIS	3W-348793476	2	59.00	4833********7264	033907	04/10/12
VILA, CHRISTINA	3W-003422	2	69.00	4266********0827	08141A	04/10/12
WALDMAN, LARRY	3W-009528	2	9.99	5312********0981	163297	04/10/12

Totals

Count	Card Type	Total
11	American Express	796.72
11	MasterCard	661.15
14	Visa	605.84
0	Discover	0.00
0	Other	0.00
		2063.71