08/01/2012

06:30:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO, MARIBEL	3W-004524	1	50.12	4833********0765	010107	08/01/12
AZARI, CYNTHIA	3W-006904	1	49.50	3717*******4022	186434	08/01/12
BARBARA, BRITTNEY	3W-712374800	1	59.00	3713*******2513	186941	08/01/12
BASTER, YOLY	3W-006719	1	49.50	3797*******1006	160061	08/01/12
BAUER, TINA	3W-010215	1	59.00	5287********0514	060111	08/01/12
BERRYMAN, MAGGIE	3W-000613	1	49.50	5109********0263	H65120	08/01/12
BEVIL, JESSICA	3W-001809	1	49.95	4356********8337	130410	08/01/12
BRAND, ADAM	3W-006136	1	79.00	3743*******5741	716001	08/01/12
BRAND, GENINE	3W-003310	1	49.50	5287********0083	060114	08/01/12
BROWN, DEBBIE	3W-000375	1	21.99	4744********1291	190812	08/01/12
CARRAZANA, CHRISTIAN	3W-001978	1	49.00	4744********6569	120913	08/01/12
CARRODEGUAS, JERRY	3W-000627	1	54.95	4266********5222	03360A	08/01/12
CASS, CARY	3W-006329	1	29.70	5576********9852	003502	08/01/12
CASS, ROBERT	3W-008803	1	29.70	5466********9124	05432Z	08/01/12
CEBALLOS, LIZ	3W-009699	1	59.00	4833********8814	020107	08/01/12
CHAMIZO, ELISSA	3W-004551	1	79.00	5122********1359	00136Z	08/01/12
CHICALLO, MELANIE	3W-987974748	1	79.00	5243********6551	00135Z	08/01/12
COBETTO, CATHERINE	3W-009052	1	5.00	4059********7737	02783A	08/01/12
COLOMA, ROSANA	3W-009043	1	101.24	5401********2194	03425P	08/01/12
CONCEPCION, RAUL	3W-766037723	1	9.99	4388********9029	03424C	08/01/12
CORTEZ, MARIA	3W-006783	1	50.12	4282********7804	020107	08/01/12
CRONIN, EMILY	3W-007785	1	49.50	5424********1100	05154P	08/01/12
CROSS, JOHN	3W-002115	1	69.86	5262********3110	696308	08/01/12
CRUZ, MARTA	3W-009672	1	59.00	3715*******2013	129138	08/01/12
DEL RIO, AMANDA	3W-006978	1	49.50	3728*******4017	140802	08/01/12
DEL RIO, ART	3W-000861	1	79.99	3727*******2005	141332	08/01/12
DELGADO, ELIZABETH	3W-006178	1	79.99	4828********7026	909605	08/01/12
DONOHUE, MICHELE	3W-002695	1	99.95	5312********4170	160119	08/01/12
DUARTE, MARLENE	3W-006605	1	49.50	4334********0900	001779	08/01/12
DUNN, DEBRA	3W-002263	1	54.95	4313********3889	00510D	08/01/12
DURAN, KARMEN	3W-009829	1	99.00	5465********9854	006779	08/01/12
DUVAL, CECILE	3W-004929	1	9.99	5424********4269	05182B	08/01/12
EARP, KEVIN	3W-619773357	1	79.00	4313********4912	00515C	08/01/12
ERIKSON-LOPEZ, GUNILLA	3W-824579435	1	59.00	5466********7400	04960P	08/01/12
EVERS, DIANN	3W-112681361	1	79.00	4282********0680	010107	08/01/12
FABELO, NINI	3W-624544756	1	49.00	5418********3732	03376Z	08/01/12
FEINBERG, STEVE	3W-000835	1	17.70	5196********2951	007498	08/01/12
FONG, DONNA	3W-008692	1	39.00	5466********9230	05363P	08/01/12
FONSECA, BEATRIZ	3W-008670	1	99.00	3792*******1007	145624	08/01/12
FONSECA, OSCAR	3W-008695	1	99.00	3792*******1007	180099	08/01/12
FULLER, COLLEEN	3W-006385	1	79.00	3724*******8006	156335	08/01/12
GARCIA, DULCE	3W-001750	1	49.00	5121********4814	00101B	08/01/12
GARRITSON, ASHLEY	3W-003723	1	54.95	5418********5153	03369B	08/01/12
GODOY, CYNTHIA	3W-004969	1	49.50	4266********4674	03340C	08/01/12
GOLDEN, SHEERA	3W-010064	1	45.00	4744********8485	180215	08/01/12
GONZALEZ, MONICA A.	3W-009036	1	99.00	4833********4515	030107	08/01/12
GREENWOOD JR., ANTHONY	3W-007048	1	39.00	4264********6182	00516B	08/01/12
GREENWOOD, GINA	3W-007039	1	39.00	4264********6182	00512B	08/01/12
GUTTENTAG, JILL-ANN	3W-004909	1	79.00	4356********6086	100919	08/01/12
HAEFELE, CHARLENE D	3W-007926	1	5.00	4737********9744	913870	08/01/12
HANDWERKER, CRAIG	3W-004937	1	69.95	6011********3511	00183B	08/01/12
HANDWERKER, LORI	3W-004904	1	69.95	6011********3511	00157B	08/01/12
HAYEZ, MONIQUE	3W-005864	1	63.20	5491********5047	04737Z	08/01/12
HURLBURT, FRANKI	3W-006775	1	49.50	4904********6785	007649	08/01/12
JONAS, STEVE	3W-000465	1	49.00	4833********0048	010107	08/01/12
KOUZNETSOVA, NATALIA	3W-009483	1	39.00	4147********9236	03423C	08/01/12
KRAEMER, RACHAEL	3W-451875090	1	53.90	4744********9529	180616	08/01/12
LOFFLER, KASUMI	3W-008199	1	49.50	4494********6017	025275	08/01/12
LOFFLER, MONIQUE	3W-006655	1	49.50	5466********1623	04612P	08/01/12
LOPEZ, MARIA-TERESA	3W-007707	1	50.12	5466********3539	05390P	08/01/12
MALDONADO, VERONICA	3W-966769574	1	53.90	4991********4827	774871	08/01/12
MARQUEZ, DEBBY	3W-001262	1	79.99	5466********0406	T5020B	08/01/12
MEKRAS, MARIA	3W-003946	1	50.12	4209********8951	006271	08/01/12
MEKRAS, PAMELA	3W-003908	1	49.50	4209********8951	002273	08/01/12
MERCADO, YOLANDA	3W-350698450	1	49.00	5403********9453	228303	08/01/12
MIHALENIA, NINA	3W-007281	1	50.12	5466********0119	04709P	08/01/12
MILIAN, ROSIE	3W-000112	1	80.19	4833********7651	020107	08/01/12
MINDER, CHARLES	3W-705510667	1	99.00	4313********1072	00514C	08/01/12
MOLINARIO, KAREN	3W-005885	1	49.50	4833********9481	030107	08/01/12
MORALES, VANESSA	3W-002484	1	49.50	4356********9012	180112	08/01/12
MORAN, YVETTE	3W-878033279	1	59.00	4355********8160	088082	08/01/12
MOSS, JENNIFER	3W-006393	1	5.00	5155********1375	020107	08/01/12
NEHME, SABINE	3W-005808	1	1.48	4128********7531	02825B	08/01/12
ORAMAS, MIRTA	3W-861778099	1	59.00	5466********9370	04848Z	08/01/12
ORSINI, VALERIA	3W-007899	1	69.30	4334********2118	001620	08/01/12
PARRA, BARBARA	3W-010088	1	99.00	4411********4473	040107	08/01/12
PENA, ISABEL	3W-005307	1	79.00	4494********6452	025272	08/01/12
PEREZ, DAVID	3W-005443	1	69.86	4266********6989	03367C	08/01/12
PIERSOL, MICHELLE	3W-903102990	1	79.00	4313********4912	00518C	08/01/12
PRIMERANO, KARLA	3W-008585	1	9.99	4833********2900	030107	08/01/12
RICHARDSON, TOM	3W-000538	1	5.00	5466********5051	05474P	08/01/12
ROGERS, BRENDA	3W-009165	1	27.00	4426********9611	130518	08/01/12
ROJAS, NAKIR	3W-006547	1	70.17	4737********9409	827906	08/01/12
ROSKIND NEW, ADAM	3W-850593404	1	53.90	4744********4872	130315	08/01/12
ROUSSEAU, ALEX	3W-006548	1	49.61	4045********3393	060110	08/01/12
ROUSSEAU, CHRIS	3W-006545	1	49.61	4045********2178	060113	08/01/12
RUEDA, MIKE	3W-004944	1	54.95	4888********0325	00511A	08/01/12
RUIZ, CYNTHIA	3W-003945	1	49.50	4828********0014	734307	08/01/12
SAMPSON, MARSHALL	3W-000631	1	64.95	4744********0218	130619	08/01/12
SENSAT, JENNY	3W-102893936	1	79.66	4744********1905	120518	08/01/12
SHAW, MARTIN	3W-005997	1	69.86	3713*******1014	197771	08/01/12
SHELZI, FAITH	3W-007255	1	9.99	4833********4640	010107	08/01/12
SHROYER, WENDY	3W-006771	1	50.12	5121********5922	00100Z	08/01/12
SHUSTERMAN, JOANN	3W-007124	1	49.50	4744********8684	160712	08/01/12
SILVERMAN, JESSI	3W-000058	1	55.89	5465********4192	002793	08/01/12
SNYDER, SUZANNE	3W-007384	1	69.30	4744********3117	120615	08/01/12
SURWIT, SARAH	3W-003172	1	5.00	4072********0180	00162A	08/01/12
TAR, MEGHAN	3W-285919802	1	100.24	4888********0830	00515A	08/01/12
TARUD, CHRISTINA	3W-010305	1	39.00	4355********4955	090049	08/01/12
TODD, DIDDI	3W-008136	1	79.20	3737*******5004	146324	08/01/12
TURBAY, TANIA	3W-005547	1	9.99	3717*******1041	123864	08/01/12
VASTARDIS, ALEXANDROS	3W-008856	1	70.17	4744********2828	180411	08/01/12
WARD, KASHARA	3W-791613027	1	100.24	4811********6164	060112	08/01/12
WEXLER, STEVEN	3W-006483	1	49.50	4266********9126	03350C	08/01/12
WIESSE, PILAR	3W-001618	1	53.90	5466********8340	05571P	08/01/12
WILLIAMS, NICOLE	3W-005637	1	39.20	3715*******5023	146485	08/01/12
WINTER, JACKIE	3W-004953	1	100.24	4031********0019	901826	08/01/12
WOOD, KIMBERLY	3W-000941	1	54.95	4465********1517	00159B	08/01/12
ZUREK, MAC	3W-004059	1	99.00	4828********5013	734301	08/01/12

Totals

Count	Card Type	Total
14	American Express	900.74
31	MasterCard	1644.43
62	Visa	3433.78
2	Discover	139.90
0	Other	0.00
		6118.85