05/15/2012

06:00:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKINS, ASHLEY	3W-418573116	3	53.90	4695********9485	951415	05/15/12
CRUZ, ALDALIVE	3W-009180	3	39.98	5262********8051	193955	05/15/12
DIAZ, NATALIE	3W-009757	3	39.00	5465********3472	000166	05/15/12
FERNANDEZ, JOLLY	3W-002675	3	21.00	4282********3243	094306	05/15/12
GALLO, TONI	3W-006887	3	49.50	5179********9070	054339	05/15/12
HARNOUSS, SGARNETH	3W-78747840	3	49.00	4737********5424	031723	05/15/12
HAZDAY, ANNIE	3W-009861	3	49.00	4308********2588	054339	05/15/12
HETHERINGTON, LLOYD	3W-010410	3	82.30	5466********6899	63124P	05/15/12
HOUGH, ALISON	3W-007475	3	44.86	4190********2656	085538	05/15/12
IWANSKA, MARLENA	3W-158359938	3	0.74	4266********6316	00185B	05/15/12
JACOBS, PHYLLIS	3W-010347	3	9.99	5466********6992	63110P	05/15/12
KAUFMAN, DANI	3W-010288	3	30.25	4744********7793	134336	05/15/12
LOPEZ, KRISTIN	3W-004370	3	39.98	4765********0372	000665	05/15/12
LOPEZ, LINA	3W-004119	3	69.00	4313********0363	04534A	05/15/12
MELLO, DENISE	3W-010428	3	49.50	4833********2255	084306	05/15/12
MOSS, ASHLEY	3W-008981	3	70.17	3717*******2028	160685	05/15/12
ONEGA, NANCY	3W-010351	3	59.00	4828********7012	035070	05/15/12
PEREZ-CEA, MAHELIS	3W-001737	3	109.52	4833********8815	094306	05/15/12
SORISE, DONNA	3W-010350	3	41.30	4828********7012	035067	05/15/12
TERRY, GINA	3W-010242	3	59.00	5466********0096	00199Z	05/15/12
URRUTIA, TIFFANY	3W-006711	3	60.48	4427********7674	084306	05/15/12

Totals

Count	Card Type	Total
1	American Express	70.17
6	MasterCard	279.77
14	Visa	677.53
0	Discover	0.00
0	Other	0.00
		1027.47