04/16/2012

08:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKINS, ASHLEY	3W-418573116	3	53.90	4695********9485	829003	04/16/12
BUGH, RACHEL	3W-009214	3	48.00	5262********5087	605584	04/16/12
CRUZ, ALDALIVE	3W-009180	3	39.00	5262********8051	610866	04/16/12
DIAZ, NATALIE	3W-009757	3	39.00	5465********3472	000097	04/16/12
FERNANDEZ, JOLLY	3W-002675	3	21.00	4282********3243	092109	04/16/12
GALLO, TONI	3W-006887	3	50.12	5179********9070	082119	04/16/12
HARNOUSS, SGARNETH	3W-78747840	3	53.90	4737********5424	280301	04/16/12
HAZDAY, ANNIE	3W-009861	3	49.00	4308********2588	082115	04/16/12
HETHERINGTON, LLOYD	3W-010410	3	81.64	5466********6899	26686P	04/16/12
HOUGH, ALISON	3W-007475	3	45.84	4190********2656	808240	04/16/12
IWANSKA, MALGORZATA	3W-985249961	3	59.00	4266********6316	03588B	04/16/12
IWANSKA, MARLENA	3W-158359938	3	59.00	4266********6316	03487B	04/16/12
JACOBS, PHYLLIS	3W-010347	3	9.99	5466********6992	26672P	04/16/12
KAUFMAN, DANI	3W-010288	3	27.50	4744********7793	142619	04/16/12
LAGO, JANELLE	3W-009762	3	49.00	5140********4540	03462Z	04/16/12
LOPEZ, KRISTIN	3W-004370	3	39.00	4765********0372	000627	04/16/12
MELLO, DENISE	3W-010428	3	49.50	4833********2255	052109	04/16/12
MOSS, ASHLEY	3W-008981	3	70.17	3717*******2028	125731	04/16/12
ONEGA, NANCY	3W-010351	3	59.00	4828********7012	232682	04/16/12
PAREDES, ARDEN	3W-010352	3	99.00	4784********8335	14707A	04/16/12
PEREZ-CEA, MAHELIS	3W-001737	3	112.00	4833********8815	092109	04/16/12
SORISE, DONNA	3W-010350	3	41.30	4828********7012	169878	04/16/12
TERRY, GINA	3W-010242	3	59.00	5466********0096	03486Z	04/16/12
URRUTIA, TIFFANY	3W-006711	3	59.00	4427********7674	052109	04/16/12

Totals

Count	Card Type	Total
1	American Express	70.17
8	MasterCard	375.75
15	Visa	827.94
0	Discover	0.00
0	Other	0.00
		1273.86