07/25/2012

08:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAKHEEL, OMAR	3W-271160377	4	100.24	4867********9638	051207	07/25/12
AREVALO, GLADYS	3W-009110	4	69.30	3777*******8120	532223	07/25/12
BAGNELL, MAY	3W-927276935	4	59.00	4427********4926	041207	07/25/12
BOSQUE, GENESEE	3W-000446	4	39.00	3782*******3003	123100	07/25/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	126050	07/25/12
COFFEY, KIM	3W-133723077	4	64.90	4063********9338	722645	07/25/12
COLBY, MELINDA	3W-003215	4	39.00	4833********3560	051207	07/25/12
CORRERA, MIGUEL	3W-381228207	4	59.00	4833********3757	041207	07/25/12
DELAROSA, KATERINA	3W-913118991	4	59.00	4744********1260	101322	07/25/12
FERNANDEZ, TATIANA	3W-006839	4	9.99	4744********5510	131129	07/25/12
FORMOSO, MICHELLE	3W-010387	4	49.50	4744********8634	161420	07/25/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	001427	07/25/12
GOYA, CAROLINA	3W-294887307	4	9.99	4385********4027	668368	07/25/12
HAYES, LAUREN	3W-003087	4	21.00	4737********9219	005137	07/25/12
HERRERA, MAGALY	3W-20387518	4	65.64	4833********3757	051207	07/25/12
HOLY, MARTIN	3W-475401809	4	66.38	5200********1594	01521Z	07/25/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	025936	07/25/12
KOCK, MARLENE	3W-009249	4	101.48	4744********0870	101024	07/25/12
KUCH, ELLEN	3W-17993813	4	150.86	5466********9351	11095Z	07/25/12
KWAN, WINNIE	3W-008392	4	99.00	5287********2664	061215	07/25/12
LAKE, JOSH	3W-009097	4	49.00	5514********8735	091864	07/25/12
LEDLOW, LAUREN	3W-008568	4	53.90	3727*******1019	148592	07/25/12
LIKOURENTZOS, SOPHIA	3W-570396331	4	39.43	4482********8035	061215	07/25/12
LIMA, ADRIANA	3W-000204	4	100.24	3713*******2034	123127	07/25/12
MILLER, SARAH	3W-487772950	4	99.00	5514********1847	207789	07/25/12
MONTIEL, JANET	3W-006320	4	49.00	4417********3948	06478B	07/25/12
MULLER, JANICE	3W-006951	4	65.64	3712*******1005	105480	07/25/12
NAVARRO, PAMELA	3W-009743	4	39.00	4355********0067	093131	07/25/12
PALMER, DANIEL	3W-004723	4	99.99	4356********6378	171722	07/25/12
PALMER, MARINA	3W-005959	4	49.99	4356********6378	121628	07/25/12
PHILPOTTS, MARCIA	3W-407411880	4	59.00	4867********9560	051207	07/25/12
RIVERA, AMANDA	3W-3395592	4	43.88	4833********7751	051207	07/25/12
RODRIGUEZ, ANA MEMBER	3W-907258249	4	59.00	4356********1581	121927	07/25/12
RODRIGUEZ, NICOLE KRISTI	3W-009867	4	59.00	3715*******3017	141798	07/25/12
ROTHMAN, PATRICIA	3W-007305	4	99.00	4036********2819	06499B	07/25/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	161024	07/25/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	01522C	07/25/12
SHERMER, MICHELE	3W-008823	4	53.90	4737********7214	145755	07/25/12
SHOWALTER, BRAD	3W-007364	4	49.50	4312********9993	02575B	07/25/12
SOTO, ANA	3W-67554678	4	65.64	4355********6026	095078	07/25/12
TERRA, JENNIFER	3W-69429844	4	53.90	4744********2108	141720	07/25/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	126966	07/25/12
WARDY, SUE	3W-284012144	4	99.00	3715*******1017	151182	07/25/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	097587	07/25/12
ZALUD, LAURA	3W-000697	4	53.90	4017********6301	025734	07/25/12

Totals

Count	Card Type	Total
9	American Express	584.08
7	MasterCard	572.04
29	Visa	1612.87
0	Discover	0.00
0	Other	0.00
		2768.99