10/25/2012

06:00:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, CHRISTINA	3W-198490297	4	59.00	4247********7153	000247	10/25/12
ALDAKHEEL, OMAR	3W-271160377	4	100.24	4867********9638	035606	10/25/12
AREVALO, GLADYS MEMBE	3W-009110	4	1.44	3777*******8120	555517	10/25/12
CARVAJAL, DANELIS	3W-525019523	4	59.00	4833********5950	035606	10/25/12
CASTILLO, MAGGIE	3W-788192773	4	29.00	4744********8648	195362	10/25/12
CASTRO, VICTORIA	3W-324597023	4	119.00	6011********8003	02577R	10/25/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	168245	10/25/12
CLARK, HILLARY	3W-740117700	4	119.00	4862********9473	09627A	10/25/12
COFFEY, KIM	3W-133723077	4	64.90	4063********9338	554579	10/25/12
CORRERA, MIGUEL	3W-381228207	4	66.38	4833********3757	035606	10/25/12
DAHNE, LAURA	3W-394281556	4	59.74	4029********1552	055653	10/25/12
DELAROSA, KATERINA	3W-913118991	4	59.00	4744********1260	175869	10/25/12
GARCIA, ANDY	3W-518400392	4	59.00	4833********5950	035606	10/25/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	006234	10/25/12
GOYA, CAROLINA	3W-294887307	4	59.00	4385********4027	044714	10/25/12
HAYES, LAUREN	3W-003087	4	21.00	4737********4985	014670	10/25/12
HERRERA, MAGALY	3W-20387518	4	66.38	4833********3757	045606	10/25/12
HOLY, MARTIN	3W-475401809	4	59.00	5200********1594	05569Z	10/25/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	025014	10/25/12
KOCK, MARLENE	3W-009249	4	102.72	4744********0870	165362	10/25/12
KUCH, ELLEN	3W-17993813	4	150.86	5466********9351	62560P	10/25/12
LAKE, JOSH	3W-009097	4	49.00	5514********8735	012093	10/25/12
LEDLOW, LAUREN	3W-008568	4	53.90	3727*******1019	167872	10/25/12
LIMA, ADRIANA	3W-000204	4	100.24	3713*******2034	162551	10/25/12
LIMA, OLIVIA	3W-227936701	4	59.00	4744********2400	175767	10/25/12
LOOR, MONICA	3W-653050009	4	79.00	4684********8200	021414	10/25/12
MILLER, SARAH	3W-487772950	4	99.00	5514********1847	771230	10/25/12
MONTIEL, JANET	3W-006320	4	9.99	4417********3948	09622B	10/25/12
MORA, JAVIER	3W-440206427	4	51.44	5466********6915	62449P	10/25/12
MULLER, JANICE	3W-006951	4	59.00	3712*******1005	107813	10/25/12
PHILPOTTS, MARCIA	3W-407411880	4	59.00	4867********9560	035606	10/25/12
RODRIGUEZ, ANA MEMBER	3W-907258249	4	59.00	4356********1581	175562	10/25/12
RODRIGUEZ, NICOLE KRISTI	3W-009867	4	59.00	3715*******3017	188273	10/25/12
ROGERS, ANDREA	3W-15243838	4	59.00	3723*******2008	167264	10/25/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	155967	10/25/12
RUIZ, LUCY	3W-287189640	4	129.00	4031********3611	899133	10/25/12
RUIZ, NIA	3W-607997518	4	65.31	4833********5540	035606	10/25/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	055657	10/25/12
SHOWALTER, BRAD	3W-007364	4	49.50	4312********9993	025216	10/25/12
TERRA, JENNIFER	3W-69429844	4	9.99	4744********5764	145868	10/25/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	199771	10/25/12
VEITIA, ANDREW	3W-849098227	4	119.00	3713*******2004	120582	10/25/12
WARDY, SUE	3W-284012144	4	99.00	3715*******1017	142044	10/25/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	631179	10/25/12

Totals

Count	Card Type	Total
10	American Express	648.58
7	MasterCard	517.10
26	Visa	1603.15
1	Discover	119.00
0	Other	0.00
		2887.83