09/10/2012

05:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	133348	09/10/12
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	268155	09/10/12
BECERRA, YASMID	3W-664076134	2	59.74	4124********9839	023686	09/10/12
BELL, STEPHANIE	3W-378679406	2	59.00	3743*******1172	199650	09/10/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	220226	09/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	000364	09/10/12
CONCEPCION, JESSICA	3W-000717	2	79.99	4356********6120	143346	09/10/12
CONNELL, TONY	3W-008808	2	49.50	5424********8570	65825P	09/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	163736	09/10/12
CROSS, KATIE	3W-007299	2	53.90	5262********3110	540938	09/10/12
CURDI, JORGE	3W-322886586	2	99.00	4888********2061	03549A	09/10/12
CURDI, LORELEY	3W-549012382	2	49.50	4282********4960	053406	09/10/12
CURDI, RAMONA	3W-692967277	2	49.50	4888********2061	03547A	09/10/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	266368	09/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	123040	09/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	199511	09/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	000580	09/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	170891	09/10/12
GONZALEZ, JACQUIE	3W-009416	2	5.98	4833********2104	053406	09/10/12
HAVRILLA, BETH	3W-008748	2	50.12	5517********7385	027543	09/10/12
HERNANDEZ, ISRAEL	3W-630799393	2	130.61	4833********8219	053406	09/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	001410	09/10/12
HIRSCH, JILL	3W-000549	2	9.99	5396********1620	T07644	09/10/12
HOLLUB, SHAYNA	3W-009176	2	149.00	3715*******1007	103874	09/10/12
JAQUEZ, SACHIKO	3W-008558	2	99.00	3772*******1008	171739	09/10/12
KNOPPLER, FLORENCIA	3W-536888133	2	59.00	4031********0450	268154	09/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	103764	09/10/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	153967	09/10/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	03363B	09/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	929304	09/10/12
MONGALO, VIRGIL	3W-811110837	2	49.50	3713*******2004	104216	09/10/12
MUSA, YEEHAD	3W-673133996	2	53.90	4828********6016	126459	09/10/12
NWOSU, SALOME	3W-589411086	2	59.00	4765********0117	000613	09/10/12
OQUINN, ELIZABETH	3W-006299	2	79.00	5576********1233	006665	09/10/12
PALLAIS, JANINE	3W-264644498	2	129.00	3713*******2004	186506	09/10/12
PERDEW, JESSICA	3W-005202	2	53.90	4744********7929	163145	09/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	199372	09/10/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	016351	09/10/12
SAINT-HILAIRE, JOAN	3W-010104	2	59.00	4282********3356	053406	09/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	03408Z	09/10/12
SINGLETARY, BRITTANY	3W-009387	2	55.76	4744********3826	123041	09/10/12
SOTO, YESSENIA	3W-309502705	2	65.64	4744********6629	103442	09/10/12
SUGARBAKER, MYRIAM	3W-006902	2	9.99	5491********4438	01019P	09/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	138371	09/10/12
VICENT, AURY	3W-72006486	2	79.00	4264********2853	03540B	09/10/12
VILA, CHRISTINA	3W-003422	2	69.00	4266********0827	03383A	09/10/12
WATERS, KRYSTAL	3W-783641420	2	26.40	5452********6472	03547Z	09/10/12

Totals

Count	Card Type	Total
12	American Express	913.20
12	MasterCard	625.90
23	Visa	1479.22
0	Discover	0.00
0	Other	0.00
		3018.32