10/10/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	160879	10/10/12
ANDREWS, ASHLYN	3W-454598456	2	53.90	5109********5111	732737	10/10/12
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	361328	10/10/12
BELL, STEPHANIE	3W-378679406	2	59.00	3743*******1172	484658	10/10/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	716839	10/10/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	009247	10/10/12
CAGIGAS, LUVY	3W-246186055	2	99.00	3713*******2004	165556	10/10/12
CANALES, BIENVENIDA	3W-861043229	2	29.50	4355********5273	115136	10/10/12
CONCEPCION, JESSICA	3W-000717	2	9.99	4356********6120	160679	10/10/12
CONNELL, TONY	3W-008808	2	50.12	5424********8570	09990P	10/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	160780	10/10/12
CROSS, KATIE	3W-007299	2	53.90	5262********3110	908389	10/10/12
CURDI, JORGE	3W-322886586	2	99.00	4888********2061	00570A	10/10/12
CURDI, LORELEY	3W-549012382	2	49.50	4282********4960	020707	10/10/12
CURDI, RAMONA	3W-692967277	2	49.50	4888********2061	00579A	10/10/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	754347	10/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	190476	10/10/12
DO VALLE, CHRISTINA	3W-536888133	2	0.74	4147********7380	37884D	10/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	484797	10/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	003098	10/10/12
GIL, JULLISA	3W-009177	2	69.30	4355********2580	115147	10/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	117892	10/10/12
HAVRILLA, BETH	3W-008748	2	50.12	5517********2377	899907	10/10/12
HERNANDEZ, ISRAEL	3W-630799393	2	130.61	4833********8219	020707	10/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	007322	10/10/12
HIRSCH, JILL	3W-000549	2	45.00	5396********1620	T09159	10/10/12
HOLLUB, SHAYNA	3W-009176	2	149.00	3715*******1007	188365	10/10/12
JAQUEZ, SACHIKO	3W-008558	2	49.50	3772*******1008	119438	10/10/12
KORKMAZ, CEYLAN	3W-003902	2	69.30	3767*******3016	178336	10/10/12
LAWHORN, LYNETTE	3W-008153	2	9.99	3715*******1106	120507	10/10/12
MARTINEZ, KRISTEN	3W-415860515	2	129.00	4833********5392	020707	10/10/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	02564B	10/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	467673	10/10/12
MONGALO, VIRGIL	3W-811110837	2	49.50	3713*******2004	125000	10/10/12
MUSA, YEEHAD	3W-673133996	2	53.90	4828********6016	469495	10/10/12
PALLAIS, JANINE	3W-264644498	2	129.00	3713*******2004	126183	10/10/12
PERDEW, JESSICA	3W-005202	2	53.90	4744********7929	140972	10/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	484380	10/10/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	036910	10/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	02587Z	10/10/12
SINGLETARY, BRITTANY	3W-009387	2	56.38	4744********3826	170178	10/10/12
SOTO, YESSENIA	3W-309502705	2	59.00	4744********6629	120671	10/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01047P	10/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	123829	10/10/12
VICENT, AURY	3W-72006486	2	87.73	4264********2853	00576B	10/10/12
VILA, CHRISTINA	3W-003422	2	69.00	4266********0827	02570A	10/10/12
WATERS, KRYSTAL	3W-783641420	2	24.00	5452********6472	02600Z	10/10/12

Totals

Count	Card Type	Total
13	American Express	918.79
12	MasterCard	703.24
22	Visa	1397.75
0	Discover	0.00
0	Other	0.00
		3019.78