05/01/2012

08:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO, MARIBEL	3W-004524	1	50.12	4833********0765	083807	05/01/12
AZARI, CYNTHIA	3W-006904	1	49.50	3717*******3024	141353	05/01/12
BASTER, YOLY	3W-006719	1	49.50	3797*******1006	108595	05/01/12
BAUER, TINA	3W-010215	1	59.00	5287********0514	063522	05/01/12
BERRYMAN, MAGGIE	3W-000613	1	49.50	5109********0263	445410	05/01/12
BEVIL, JESSICA	3W-001809	1	49.95	4356********8337	133143	05/01/12
BRAND, ADAM	3W-006136	1	79.99	3743*******5741	153001	05/01/12
BRAND, GENINE	3W-003310	1	50.12	5287********0083	063520	05/01/12
BROWN, DEBBIE	3W-000375	1	21.99	4744********1291	103245	05/01/12
CARRAZANA, CHRISTIAN	3W-001978	1	53.90	4744********6569	123459	05/01/12
CARRODEGUAS, JERRY	3W-000627	1	54.95	4266********5222	05533A	05/01/12
CASS, CARY	3W-006329	1	29.70	5576********9852	006003	05/01/12
CASS, ROBERT	3W-008803	1	29.70	5466********9124	25883Z	05/01/12
CEBALLOS, LIZ	3W-009699	1	59.00	4833********8814	023807	05/01/12
CHAMIZO, ELISSA	3W-004551	1	79.00	5122********1359	05301Z	05/01/12
COBETTO, CATHERINE	3W-009052	1	5.00	4059********7737	14092A	05/01/12
COLOMA, ROSANA	3W-009043	1	101.24	5401********2194	05336P	05/01/12
CONCEPCION, RAUL	3W-766037723	1	149.00	4388********9029	04984C	05/01/12
CORTEZ, MARIA	3W-006783	1	50.12	4282********7804	053407	05/01/12
CRONIN, EMILY	3W-007785	1	49.50	5424********1100	27759P	05/01/12
CRUZ, MARTA	3W-009672	1	59.00	3715*******2013	188645	05/01/12
DEL RIO, AMANDA	3W-006978	1	49.50	3728*******4017	154921	05/01/12
DEL RIO, ART	3W-000861	1	79.99	3727*******1007	123782	05/01/12
DELEON, RAIMUNDO	3W-009516	1	100.24	4635********6157	153184	05/01/12
DELGADO, ELIZABETH	3W-006178	1	79.99	4828********7026	364268	05/01/12
DEWEESE, JAMES	3W-327058570	1	66.14	4828********3038	375995	05/01/12
DONOHUE, MICHELE	3W-002695	1	99.95	5312********4170	143643	05/01/12
DUARTE, MARLENE	3W-006605	1	49.50	4334********9333	001085	05/01/12
DUNN, DEBRA	3W-002263	1	54.95	4313********3889	03544D	05/01/12
DURAN, KARMEN	3W-009829	1	99.00	5465********9854	007363	05/01/12
DUVAL, CECILE	3W-004929	1	53.90	4833********3490	043507	05/01/12
ERIKSON-LOPEZ, GUNILLA	3W-824579435	1	59.00	5466********7400	17974P	05/01/12
FABELO, NINI	3W-624544756	1	49.00	5418********3732	05061Z	05/01/12
FONG, DONNA	3W-008692	1	39.00	5466********9230	26383P	05/01/12
FONSECA, BEATRIZ	3W-008670	1	9.99	3792*******1007	143710	05/01/12
FONSECA, OSCAR	3W-008695	1	9.99	3792*******1007	140269	05/01/12
FULLER, COLLEEN	3W-006385	1	79.00	3724*******8006	113975	05/01/12
GARCIA, DULCE	3W-001750	1	49.00	5121********4814	00139B	05/01/12
GARRITSON, ASHLEY	3W-003723	1	54.95	5418********5153	03529B	05/01/12
GISPERT, SOLANGE	3W-009039	1	69.00	5424********0001	85417B	05/01/12
GODOY, CYNTHIA	3W-004969	1	49.50	4266********4674	05585C	05/01/12
GOLDEN, SHEERA	3W-010064	1	45.00	4744********8485	173854	05/01/12
GREENWOOD JR., ANTHONY	3W-007048	1	39.00	4264********6182	03547B	05/01/12
GREENWOOD, GINA	3W-007039	1	39.00	4264********6182	03545B	05/01/12
GUTTENTAG, JILL-ANN	3W-004909	1	79.00	4356********6086	153942	05/01/12
HAEFELE, CHARLENE D	3W-007926	1	5.00	4737********9744	375960	05/01/12
HANDWERKER, CRAIG	3W-004937	1	69.95	6011********3511	00126B	05/01/12
HANDWERKER, LORI	3W-004904	1	69.95	6011********3511	00185B	05/01/12
HAYEZ, MONIQUE	3W-005864	1	63.20	5491********5047	83707B	05/01/12
HERNANDEZ, MICHELLE	3W-005136	1	50.12	6011********8371	00181R	05/01/12
HOEMPLER-AGUIRR, GALINA	3W-010299	1	39.00	4115********2500	050486	05/01/12
HURLBURT, FRANKI	3W-006775	1	49.50	4904********6785	008491	05/01/12
JONAS, STEVE	3W-000465	1	49.00	4833********0048	063807	05/01/12
KOUZNETSOVA, NATALIA	3W-009483	1	39.00	4147********9236	05008C	05/01/12
KRAEMER, RACHAEL	3W-451875090	1	53.90	4744********9529	123450	05/01/12
LETOURNEAU, NICOLE	3W-008835	1	59.00	5325********6923	664590	05/01/12
LOFFLER, KASUMI	3W-008199	1	99.00	4494********3192	027520	05/01/12
LOFFLER, MONIQUE	3W-006655	1	49.50	5466********1623	85570P	05/01/12
LOPEZ, MARIA-TERESA	3W-007707	1	50.12	5466********3539	81775P	05/01/12
MARQUEZ, DEBBY	3W-001262	1	79.99	5466********0406	T1853B	05/01/12
MCGILL, FRED	3W-966635	1	150.86	5196********1395	009094	05/01/12
MEKRAS, MARIA	3W-003946	1	50.12	4209********8951	002877	05/01/12
MEKRAS, PAMELA	3W-003908	1	49.50	4209********8951	002625	05/01/12
MERCADO, YOLANDA	3W-350698450	1	49.00	5403********9453	933309	05/01/12
MIHALENIA, NINA	3W-007281	1	100.24	5466********0119	17112P	05/01/12
MILIAN, ROSIE	3W-000112	1	80.19	4833********7651	023807	05/01/12
MOLINARIO, KAREN	3W-005885	1	49.50	4833********9481	013507	05/01/12
MORALES, VANESSA	3W-002484	1	49.50	4356********9012	103587	05/01/12
MORAN, YVETTE	3W-878033279	1	59.00	4355********8160	114092	05/01/12
MOSS, JENNIFER	3W-006393	1	5.00	5155********1375	073807	05/01/12
OLIVA, TANIA	3W-34458929	1	65.64	4765********0709	008510	05/01/12
ORSINI, VALERIA	3W-007899	1	69.30	4334********2118	001280	05/01/12
OSUNA, REBECCA	3W-001406	1	54.95	5166********3269	032302	05/01/12
PARRA, BARBARA	3W-010088	1	99.00	4411********4473	043507	05/01/12
PENA, ISABEL	3W-005307	1	79.00	4494********6452	027293	05/01/12
PEREZ, DAVID	3W-005443	1	69.86	4266********6989	05369C	05/01/12
PIEDRA, RENE	3W-006356	1	49.50	5465********8553	005767	05/01/12
PIERSOL, MICHELLE	3W-903102990	1	88.22	4313********4912	03559C	05/01/12
PRIMERANO, KARLA	3W-008585	1	9.99	4833********2900	043507	05/01/12
RICHARDSON, TOM	3W-000538	1	5.00	5466********5051	82970P	05/01/12
ROGERS, BRENDA	3W-009165	1	27.00	4426********9611	173785	05/01/12
ROJAS, NAKIR	3W-006547	1	70.17	4737********9409	406653	05/01/12
ROUSSEAU, ALEX	3W-006548	1	49.61	4045********3393	063453	05/01/12
ROUSSEAU, CHRIS	3W-006545	1	49.61	4045********2178	063842	05/01/12
RUEDA, MIKE	3W-004944	1	54.95	4888********8050	03581A	05/01/12
RUIZ, CYNTHIA	3W-003945	1	49.50	4828********0014	364255	05/01/12
SAENZ, JOAN	3W-005949	1	49.50	4744********1088	123951	05/01/12
SAMPSON, MARSHALL	3W-000631	1	64.95	4744********0218	173488	05/01/12
SEAMAN, SAMANTHA	3W-887075817	1	5.74	4029********5497	063527	05/01/12
SHAW, MARTIN	3W-005997	1	69.86	3713*******1014	151529	05/01/12
SHELZI, FAITH	3W-007255	1	70.17	4128********9535	13717B	05/01/12
SHROYER, WENDY	3W-006771	1	50.12	5121********5922	00101Z	05/01/12
SHUSTERMAN, JOANN	3W-007124	1	49.50	4744********8684	143988	05/01/12
SILVERMAN, JESSI	3W-000058	1	55.89	5465********4192	007982	05/01/12
SNYDER, SUZANNE	3W-007384	1	69.30	4744********3117	153187	05/01/12
SOTO, ANA	3W-67554678	1	59.00	4355********6026	092075	05/01/12
SPAIN, JAMIE	3W-659604181	1	65.64	4744********3526	103187	05/01/12
SURWIT, SARAH	3W-003172	1	5.00	4072********0180	00183A	05/01/12
TARUD, CHRISTINA	3W-010305	1	59.00	4355********4955	085079	05/01/12
TODD, DIDDI	3W-008136	1	79.20	3737*******5004	107275	05/01/12
TURBAY, TANIA	3W-005547	1	79.00	3717*******1041	160504	05/01/12
VASTARDIS, ALEXANDROS	3W-008856	1	69.30	4744********2828	163444	05/01/12
VIVOLO, CORAL	3W-005865	1	139.00	4833********3979	093807	05/01/12
VORSTEG, MICHELLE	3W-007760	1	69.30	4888********1573	03582A	05/01/12
WEXLER, STEVEN	3W-006483	1	49.50	4266********9126	05452C	05/01/12
WHERRY, DAWN	3W-006634	1	70.17	4888********1335	03584A	05/01/12
WIESSE, PILAR	3W-001618	1	53.90	5466********8340	83443P	05/01/12
WILLIAMS, NICOLE	3W-005637	1	39.20	3715*******5023	150584	05/01/12
WINTER, JACKIE	3W-004953	1	100.24	4031********0019	583033	05/01/12
WOOD, KIMBERLY	3W-000941	1	54.95	4465********1517	00181B	05/01/12
ZUREK, MAC	3W-004059	1	99.00	4828********5013	409388	05/01/12

Totals

Count	Card Type	Total
13	American Express	733.72
31	MasterCard	1842.93
64	Visa	3753.57
3	Discover	190.02
0	Other	0.00
		6520.24