09/01/2012
06:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGO, MARIBEL 3W-004524 1 50.12 4833********0765 081607 09/01/12
AZARI, CYNTHIA 3W-006904 1 49.50 3717*******4022 193772 09/01/12
BARBARA, BRITTNEY 3W-712374800 1 59.00 3713*******2513 158588 09/01/12
BASTER, YOLY 3W-006719 1 49.50 3797*******1006 109800 09/01/12
BAUER, TINA 3W-010215 1 59.00 5287********0514 061618 09/01/12
BERRYMAN, MAGGIE 3W-000613 1 49.50 5109********0263 H66627 09/01/12
BEVIL, JESSICA 3W-001809 1 54.95 4356********8337 111167 09/01/12
BRAND, ADAM 3W-006136 1 79.00 3743*******5741 460001 09/01/12
BRAND, GENINE 3W-003310 1 50.12 5287********0083 061617 09/01/12
BROWN, DEBBIE 3W-000375 1 21.99 4744********1291 121569 09/01/12
CARRAZANA, CHRISTIAN 3W-001978 1 49.00 4744********6569 131364 09/01/12
CARRODEGUAS, JERRY 3W-000627 1 54.95 4266********5222 08546A 09/01/12
CASS, CARY 3W-006329 1 27.00 5576********9852 002091 09/01/12
CASS, ROBERT 3W-008803 1 29.70 5466********9124 98539Z 09/01/12
CEBALLOS, LIZ 3W-009699 1 9.00 4833********8814 071607 09/01/12
CHAMIZO, ELISSA 3W-004551 1 79.00 5243********3998 001713 09/01/12
CHICALLO, MELANIE 3W-987974748 1 79.00 5243********7157 00171Z 09/01/12
COBETTO, CATHERINE 3W-009052 1 5.00 4059********7737 70002A 09/01/12
COLE, ALEXIS 3W-944818979 1 50.12 4744********9377 151062 09/01/12
COLOMA, ROSANA 3W-009043 1 99.99 5401********2194 08527P 09/01/12
CONCEPCION, RAUL 3W-766037723 1 99.00 4388********9029 08535C 09/01/12
CORTEZ, MARIA 3W-006783 1 50.12 4282********7804 071607 09/01/12
CRONIN, EMILY 3W-007785 1 49.50 5424********1100 98498P 09/01/12
CROSS, JOHN 3W-002115 1 69.86 5262********3110 907933 09/01/12
CRUZ, MARTA 3W-009672 1 59.00 3715*******2013 106278 09/01/12
DEL RIO, AMANDA 3W-006978 1 49.50 3728*******4017 160186 09/01/12
DEL RIO, ART 3W-000861 1 79.99 3727*******2005 121495 09/01/12
DELGADO, ELIZABETH 3W-006178 1 79.00 4828********7026 413519 09/01/12
DONOHUE, MICHELE 3W-002695 1 99.95 5312********4170 171265 09/01/12
DUARTE, MARLENE 3W-006605 1 49.50 4334********0900 001555 09/01/12
DUNN, DEBRA 3W-002263 1 54.95 4313********3889 01561D 09/01/12
DURAN, KARMEN 3W-009829 1 99.00 5465********9854 007749 09/01/12
DUVAL, CECILE 3W-004929 1 49.00 5424********4269 98456B 09/01/12
EARP, KEVIN 3W-619773357 1 79.00 4313********4912 01561C 09/01/12
ERIKSON-LOPEZ, GUNILLA 3W-824579435 1 59.00 5466********7400 98386P 09/01/12
EVERS, DIANN 3W-112681361 1 79.00 4282********0680 071607 09/01/12
FABELO, NINI 3W-624544756 1 49.00 5418********3732 08569Z 09/01/12
FONG, DONNA 3W-008692 1 39.00 5466********9230 98442P 09/01/12
FONSECA, BEATRIZ 3W-008670 1 99.00 3792*******1007 166575 09/01/12
FONSECA, OSCAR 3W-008695 1 99.00 3792*******1007 129396 09/01/12
FULLER, COLLEEN 3W-006385 1 79.00 3724*******8006 120342 09/01/12
GARCIA, DULCE 3W-001750 1 49.00 5121********4814 00101B 09/01/12
GARRITSON, ASHLEY 3W-003723 1 54.95 5418********5153 08544B 09/01/12
GODOY, CYNTHIA 3W-004969 1 49.50 4266********4674 08564C 09/01/12
GOLDEN, SHEERA 3W-010064 1 45.00 4744********8485 101066 09/01/12
GREENWOOD JR., ANTHONY 3W-007048 1 39.00 4264********6182 01569B 09/01/12
GREENWOOD, GINA 3W-007039 1 39.00 4264********6182 01560B 09/01/12
HAEFELE, CHARLENE D 3W-007926 1 5.00 4737********9744 555889 09/01/12
HANDWERKER, CRAIG 3W-004937 1 69.95 6011********3511 00128B 09/01/12
HANDWERKER, LORI 3W-004904 1 69.95 6011********3511 00134B 09/01/12
HAYEZ, MONIQUE 3W-005864 1 9.99 5491********5047 98595P 09/01/12
HOEMPLER-AGUIRR, GALINA 3W-010299 1 39.00 4115********2500 085572 09/01/12
HURLBURT, FRANKI 3W-006775 1 49.50 4904********6785 008752 09/01/12
JONAS, STEVE 3W-000465 1 49.00 4833********0048 081607 09/01/12
KRAEMER, RACHAEL 3W-451875090 1 53.90 4744********9529 151161 09/01/12
LOFFLER, KASUMI 3W-008199 1 49.50 4494********6017 026179 09/01/12
LOFFLER, MONIQUE 3W-006655 1 49.50 5466********1623 98289P 09/01/12
LOPEZ, MARIA-TERESA 3W-007707 1 50.12 5466********3539 98345P 09/01/12
MALDONADO, VERONICA 3W-966769574 1 53.90 4991********4827 057874 09/01/12
MARQUEZ, DEBBY 3W-001262 1 79.99 5466********0406 T1446B 09/01/12
MEKRAS, MARIA 3W-003946 1 50.12 4209********8951 002928 09/01/12
MEKRAS, PAMELA 3W-003908 1 49.50 4209********8951 002118 09/01/12
MERCADO, YOLANDA 3W-350698450 1 49.00 5403********9453 244663 09/01/12
MILIAN, ROSIE 3W-000112 1 80.19 4833********7651 081607 09/01/12
MINDER, CHARLES 3W-705510667 1 99.00 4313********1072 01561C 09/01/12
MOLINARIO, KAREN 3W-005885 1 49.50 4833********9481 081607 09/01/12
MORAN, YVETTE 3W-878033279 1 59.00 4355********8160 122061 09/01/12
MOSS, JENNIFER 3W-006393 1 5.00 5155********1375 081607 09/01/12
NEHME, SABINE 3W-005808 1 2.22 4128********7531 70016B 09/01/12
OLIVA, TANIA 3W-34458929 1 59.00 4765********0709 008772 09/01/12
ORAMAS, MIRTA 3W-861778099 1 59.00 5466********9370 98331Z 09/01/12
ORSINI, VALERIA 3W-007899 1 69.30 4334********2118 001547 09/01/12
OSORIO, ASTRID 3W-002393 1 5.00 4744********8987 191263 09/01/12
PARRA, BARBARA 3W-010088 1 99.00 4411********4473 081607 09/01/12
PENA, ISABEL 3W-005307 1 79.00 4494********6452 026178 09/01/12
PEREZ, DAVID 3W-005443 1 69.86 4266********6989 08546C 09/01/12
PIERSOL, MICHELLE 3W-903102990 1 79.00 4313********4912 01563C 09/01/12
PRIMERANO, KARLA 3W-008585 1 9.99 4833********2900 081607 09/01/12
RICHARDSON, TOM 3W-000538 1 5.00 5466********5051 98414P 09/01/12
ROCAWICH, NOELLE 3W-005391 1 53.90 5465********8332 002092 09/01/12
ROGERS, BRENDA 3W-009165 1 27.00 4426********9611 181661 09/01/12
ROJAS, NAKIR 3W-006547 1 70.17 4737********4694 492600 09/01/12
ROUSSEAU, ALEX 3W-006548 1 49.00 4045********3393 061616 09/01/12
ROUSSEAU, CHRIS 3W-006545 1 49.00 4045********2178 061616 09/01/12
RUEDA, MIKE 3W-004944 1 54.95 4888********0325 01561A 09/01/12
RUIZ, CYNTHIA 3W-003945 1 49.50 4828********0014 849572 09/01/12
SAMPSON, MARSHALL 3W-000631 1 64.95 4744********0218 141969 09/01/12
SENSAT, JENNY 3W-102893936 1 79.00 4744********1905 181064 09/01/12
SHAW, MARTIN 3W-005997 1 69.86 3713*******1014 180830 09/01/12
SHELZI, FAITH 3W-007255 1 9.99 5401********9059 08530Z 09/01/12
SHUSTERMAN, JOANN 3W-007124 1 49.50 4744********8684 191566 09/01/12
SNYDER, SUZANNE 3W-007384 1 69.30 4744********3117 181165 09/01/12
SURWIT, SARAH 3W-003172 1 5.00 4072********0180 00100A 09/01/12
TARUD, CHRISTINA 3W-010305 1 39.00 4355********4955 122046 09/01/12
TODD, DIDDI 3W-008136 1 79.20 3737*******5004 161367 09/01/12
TURBAY, TANIA 3W-005547 1 79.00 3717*******1041 165910 09/01/12
WARD, KASHARA 3W-791613027 1 100.24 4811********6164 061618 09/01/12
WEXLER, STEVEN 3W-006483 1 49.50 4266********9126 08545C 09/01/12
WILLIAMS, NICOLE 3W-005637 1 39.20 3715*******5023 165554 09/01/12
WINTER, JACKIE 3W-004953 1 100.24 4031********0019 999781 09/01/12
WOOD, KIMBERLY 3W-000941 1 54.95 4465********1517 00199B 09/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 969.75
28 MasterCard 1463.06
57 Visa 3028.98
2 Discover 139.90
0 Other 0.00
     
    5601.69