09/25/2012

21:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAKHEEL, OMAR	3W-271160377	4	100.24	4867********9638	095421	09/25/12
AREVALO, GLADYS	3W-009110	4	69.30	3777*******8120	553146	09/25/12
BOSQUE, GENESEE	3W-000446	4	39.00	3782*******3003	126465	09/25/12
CASTRO, VICTORIA	3W-324597023	4	119.00	6011********8003	02544R	09/25/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	140803	09/25/12
CLARK, HILLARY	3W-740117700	4	119.00	4862********9473	02886A	09/25/12
COFFEY, KIM	3W-133723077	4	64.90	4063********9338	467946	09/25/12
CORRERA, MIGUEL	3W-381228207	4	67.86	4833********3757	095421	09/25/12
DAHNE, LAURA	3W-394281556	4	59.00	4029********1552	005428	09/25/12
DELAROSA, KATERINA	3W-913118991	4	59.00	4744********1260	185241	09/25/12
FERNANDEZ, TATIANA	3W-006839	4	9.99	4744********5510	125946	09/25/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	009317	09/25/12
GOYA, CAROLINA	3W-294887307	4	9.99	4385********4027	898630	09/25/12
HAYES, LAUREN	3W-003087	4	21.00	4737********4985	058426	09/25/12
HERRERA, MAGALY	3W-20387518	4	67.12	4833********3757	085421	09/25/12
HOLY, MARTIN	3W-475401809	4	59.00	5200********1594	05548Z	09/25/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	078870	09/25/12
KOCK, MARLENE	3W-009249	4	100.86	4744********0870	165849	09/25/12
KUCH, ELLEN	3W-17993813	4	150.86	5466********9351	86834P	09/25/12
KWAN, WINNIE	3W-008392	4	99.00	5287********2664	005429	09/25/12
LAKE, JOSH	3W-009097	4	49.00	5514********8735	041868	09/25/12
LEDLOW, LAUREN	3W-008568	4	53.90	3727*******1019	184623	09/25/12
LIMA, ADRIANA	3W-000204	4	100.24	3713*******2034	120231	09/25/12
LOOR, MONICA	3W-653050009	4	79.00	4684********8200	075270	09/25/12
MILLER, SARAH	3W-487772950	4	99.00	5514********1847	109652	09/25/12
MONTIEL, JANET	3W-006320	4	9.99	4417********3948	02883B	09/25/12
MORA, JAVIER	3W-440206427	4	52.05	5466********6915	86681P	09/25/12
MULLER, JANICE	3W-006951	4	59.00	3712*******1005	100300	09/25/12
O BRIEN, RUSSELL	3W-010443	4	53.90	5262********0320	957426	09/25/12
PHILPOTTS, MARCIA	3W-407411880	4	59.00	4867********9560	095421	09/25/12
RODRIGUEZ, ANA MEMBER	3W-907258249	4	59.00	4356********1581	115242	09/25/12
RODRIGUEZ, NICOLE KRISTI	3W-009867	4	59.00	3715*******3017	105186	09/25/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	155941	09/25/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	05540C	09/25/12
SHOWALTER, BRAD	3W-007364	4	49.50	4312********9993	02562B	09/25/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	111886	09/25/12
VEITIA, ANDREW	3W-849098227	4	119.00	3713*******2004	125956	09/25/12
WARDY, SUE	3W-284012144	4	99.00	3715*******1017	120041	09/25/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	059058	09/25/12
ZALUD, LAURA	3W-000697	4	53.90	4017********6301	025808	09/25/12

Totals

Count	Card Type	Total
10	American Express	696.44
9	MasterCard	670.61
20	Visa	1148.35
1	Discover	119.00
0	Other	0.00
		2634.40