07/10/2012

06:00:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	104832	07/10/12
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	078685	07/10/12
BELL, STEPHANIE	3W-378679406	2	65.64	3743*******1172	117028	07/10/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	677966	07/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	007392	07/10/12
CARRERAS, ZINA	3W-009448	2	198.00	4635********2978	114838	07/10/12
CONCEPCION, JESSICA	3W-000717	2	88.99	4356********6120	174534	07/10/12
CONNELL, TONY	3W-008808	2	101.24	5424********4792	89795P	07/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	111514	07/10/12
CROSS, KATIE	3W-007299	2	49.00	5262********3110	525365	07/10/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	723090	07/10/12
DELAPAVA, VALERIA	3W-355950785	2	59.00	4266********9865	09303B	07/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	164739	07/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	004306	07/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	117306	07/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	001893	07/10/12
GIL, JULLISA	3W-009177	2	70.17	4355********2580	083037	07/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	140433	07/10/12
GONZALEZ, JACQUIE	3W-009416	2	39.98	4833********2104	004306	07/10/12
HAVRILLA, BETH	3W-008748	2	100.24	5517********7385	956415	07/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	005845	07/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	T07654	07/10/12
HOLLUB, SHAYNA	3W-009176	2	149.00	3715*******1007	146564	07/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	119320	07/10/12
KNOPPLER, FLORENCIA	3W-536888133	2	9.99	4031********0450	078686	07/10/12
KOOP, ERINN	3W-546479092	2	53.90	4327********6953	016413	07/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	119961	07/10/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	133389	07/10/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	09320B	07/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	613481	07/10/12
MUSA, YEEHAD	3W-673133996	2	49.00	4828********6016	689869	07/10/12
OQUINN, ELIZABETH	3W-006299	2	79.99	5576********1233	008697	07/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	117445	07/10/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	008473	07/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	09357Z	07/10/12
SINGLETARY, BRITTANY	3W-009387	2	9.99	4744********3826	184438	07/10/12
SOTO, YESSENIA	3W-309502705	2	59.00	4744********6629	164235	07/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01032P	07/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	178514	07/10/12
VICENT, AURY	3W-72006486	2	87.07	4264********2853	04534B	07/10/12
VILA, CHRISTINA	3W-003422	2	69.00	4266********0827	09298A	07/10/12
WALDMAN, LARRY	3W-009528	2	149.00	5312********0981	164739	07/10/12
WATERS, KRYSTAL	3W-783641420	2	26.40	5452********6472	04530Z	07/10/12

Totals

Count	Card Type	Total
10	American Express	741.34
13	MasterCard	942.06
20	Visa	1283.79
0	Discover	0.00
0	Other	0.00
		2967.19