08/10/2012

06:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	165468	08/10/12
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	174133	08/10/12
BELL, STEPHANIE	3W-378679406	2	65.64	3743*******1172	858527	08/10/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	270128	08/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	005338	08/10/12
CONCEPCION, JESSICA	3W-000717	2	9.99	4356********6120	135863	08/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	123185	08/10/12
CROSS, KATIE	3W-007299	2	49.00	5262********3110	343670	08/10/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	573653	08/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	145961	08/10/12
DIAZ, REINA	3W-009824	2	39.00	4833********1762	015606	08/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	858666	08/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	001938	08/10/12
GIL, JULLISA	3W-009177	2	69.30	4355********2580	101108	08/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	104574	08/10/12
GONZALEZ, JACQUIE	3W-009416	2	39.00	4833********2104	015606	08/10/12
HAVRILLA, BETH	3W-008748	2	100.24	5517********7385	897472	08/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	006489	08/10/12
HOLLUB, SHAYNA	3W-009176	2	149.00	3715*******1007	187714	08/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	161328	08/10/12
KNOPPLER, FLORENCIA	3W-536888133	2	59.00	4031********0450	174134	08/10/12
KOOP, ERINN	3W-546479092	2	49.00	4327********6953	221836	08/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	186953	08/10/12
LAWHORN, LYNETTE	3W-008153	2	49.00	3715*******1106	129562	08/10/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	08358B	08/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	476276	08/10/12
MUSA, YEEHAD	3W-673133996	2	49.00	4828********6016	229592	08/10/12
OQUINN, ELIZABETH	3W-006299	2	79.00	5576********1233	009883	08/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	858805	08/10/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	085804	08/10/12
SEARBY, AMY	3W-003483	2	49.00	5178********0793	08396Z	08/10/12
SINGLETARY, BRITTANY	3W-009387	2	10.61	4744********3826	145261	08/10/12
SOTO, YESSENIA	3W-309502705	2	65.64	4744********6629	105565	08/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01005P	08/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	147871	08/10/12
VICENT, AURY	3W-72006486	2	79.00	4264********2853	05569B	08/10/12
VILA, CHRISTINA	3W-003422	2	69.86	4266********0827	08367A	08/10/12
WALDMAN, LARRY	3W-009528	2	149.00	5312********0981	165567	08/10/12
WATERS, KRYSTAL	3W-783641420	2	26.40	5452********6472	05563Z	08/10/12

Totals

Count	Card Type	Total
10	American Express	736.44
11	MasterCard	824.94
18	Visa	990.10
0	Discover	0.00
0	Other	0.00
		2551.48