11/01/2012
09:31:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANGO, MARIBEL 3W-004524 1 50.12 4833********0765 061810 11/01/12
AZARI, CYNTHIA 3W-006904 1 49.50 3717*******4022 182903 11/01/12
BARBARA, BRITTNEY 3W-712374800 1 5.00 3713*******2513 174579 11/01/12
BASTER, YOLY 3W-006719 1 49.50 3797*******1006 108158 11/01/12
BERRYMAN, MAGGIE 3W-000613 1 49.50 5109********0263 H96816 11/01/12
BEVIL, JESSICA 3W-001809 1 54.95 4356********8337 171583 11/01/12
BRAND, ADAM 3W-006136 1 79.00 3743*******5741 635001 11/01/12
BROWN, DEBBIE 3W-000375 1 21.99 4744********1291 171281 11/01/12
CARRAZANA, CHRISTIAN 3W-001978 1 49.00 4744********6569 171082 11/01/12
CASS, CARY 3W-006329 1 29.70 5576********9852 001128 11/01/12
CASS, ROBERT 3W-008803 1 29.70 5466********9124 11405Z 11/01/12
CEBALLOS, LIZ 3W-009699 1 59.00 4833********8814 071810 11/01/12
CHAMIZO, ELISSA 3W-004551 1 79.00 5243********3998 001353 11/01/12
CHICALLO, MELANIE 3W-987974748 1 79.00 5243********7157 00135Z 11/01/12
COBETTO, CATHERINE 3W-009052 1 39.00 4059********7737 00740A 11/01/12
COLE, ALEXIS 3W-944818979 1 50.12 4744********1641 131384 11/01/12
COLOMA, ROSANA 3W-009043 1 101.24 5401********2194 04237P 11/01/12
CONCEPCION, RAUL 3W-766037723 1 99.00 4388********9029 04241C 11/01/12
CORTEZ, MARIA 3W-006783 1 50.12 4833********3229 071810 11/01/12
CRONIN, EMILY 3W-007785 1 49.50 5424********1100 10863P 11/01/12
CROSS, JOHN 3W-002115 1 69.86 5262********3110 229266 11/01/12
CRUZ, MARTA 3W-009672 1 59.00 3715*******2013 129125 11/01/12
DEL RIO, ART 3W-000861 1 79.99 3727*******2005 160647 11/01/12
DELGADO, ELIZABETH 3W-006178 1 79.00 4828********7026 492954 11/01/12
DONOHUE, MICHELE 3W-002695 1 99.95 5312********4170 151780 11/01/12
DUARTE, MARLENE 3W-006605 1 49.50 4334********0900 001033 11/01/12
DUNN, DEBRA 3W-002263 1 54.95 4313********3889 015801 11/01/12
DURAN, KARMEN 3W-009829 1 108.90 5465********9854 004062 11/01/12
DUVAL, CECILE 3W-004929 1 53.90 4266********9914 04233A 11/01/12
ERIKSON-LOPEZ, GUNILLA 3W-824579435 1 59.00 5466********7400 10877P 11/01/12
EVERS, DIANN 3W-112681361 1 79.00 4282********0680 071810 11/01/12
FABELO, NINI 3W-624544756 1 49.00 5418********3732 04221B 11/01/12
FONG, DONNA 3W-008692 1 39.00 5466********9230 11210P 11/01/12
FULLER, COLLEEN 3W-006385 1 79.00 3724*******8006 191759 11/01/12
GARCIA, DULCE 3W-001750 1 49.00 5121********4814 00174B 11/01/12
GARRITSON, ASHLEY 3W-003723 1 54.95 5418********5153 04233B 11/01/12
GEGA, PATTI 3W-307201123 1 59.00 3717*******8000 161604 11/01/12
GODOY, CYNTHIA 3W-004969 1 49.50 4266********4674 04250C 11/01/12
GOLDEN, SHEERA 3W-010064 1 45.00 4744********8485 171683 11/01/12
GREENWOOD JR., ANTHONY 3W-007048 1 39.00 4264********6182 015816 11/01/12
GREENWOOD, GINA 3W-007039 1 39.00 4264********6182 015810 11/01/12
HAEFELE, CHARLENE D 3W-007926 1 5.00 4737********9744 319343 11/01/12
HANDWERKER, CRAIG 3W-004937 1 69.95 6011********3511 00174B 11/01/12
HANDWERKER, LORI 3W-004904 1 69.95 6011********3511 00180B 11/01/12
HAYEZ, MONIQUE 3W-005864 1 63.20 5491********5047 11224P 11/01/12
HERNANDEZ, MARYCEL 3W-282904552 1 9.99 6011********4641 00172R 11/01/12
HERNANDEZ, MICHELLE 3W-005136 1 50.12 6011********8371 00160R 11/01/12
HOEMPLER-AGUIRR, GALINA 3W-010299 1 39.00 4115********2500 042629 11/01/12
HURLBURT, FRANKI 3W-006775 1 49.50 4904********6785 008595 11/01/12
JONAS, STEVE 3W-000465 1 49.00 4833********0048 061810 11/01/12
KASHKASH MEMBE, OMAR 3W-903102990 1 86.90 4737********4709 317850 11/01/12
KOUZNETSOVA, NATALIA 3W-009483 1 39.00 4147********9236 04244C 11/01/12
LOFFLER, KASUMI 3W-008199 1 44.50 4494********6017 037088 11/01/12
LOFFLER, MONIQUE 3W-006655 1 49.50 5466********1623 10849P 11/01/12
LOPEZ, MARIA-TERESA 3W-007707 1 50.12 5466********3539 11599P 11/01/12
MALDONADO, VERONICA 3W-966769574 1 53.90 4991********4827 415413 11/01/12
MARQUEZ, DEBBY 3W-001262 1 79.99 5466********0406 T2247B 11/01/12
MEKRAS, MARIA 3W-003946 1 50.12 4209********2029 008226 11/01/12
MEKRAS, PAMELA 3W-003908 1 49.50 4209********2029 005923 11/01/12
MERCADO, YOLANDA 3W-350698450 1 49.00 5403********9453 071534 11/01/12
MIHALENIA, NINA 3W-007281 1 50.12 5466********0119 11169P 11/01/12
MILIAN, ROSIE 3W-000112 1 80.19 4833********7651 081810 11/01/12
MINDER, CHARLES 3W-705510667 1 99.00 4418********4871 276034 11/01/12
MOLINARIO, KAREN 3W-005885 1 49.50 4833********9481 071810 11/01/12
MORALES, VANESSA 3W-002484 1 50.12 4744********7621 111685 11/01/12
MORAN, YVETTE 3W-878033279 1 59.00 4355********8160 076024 11/01/12
MOSS, JENNIFER 3W-006393 1 5.00 5155********1375 071810 11/01/12
OLIVA, TANIA 3W-34458929 1 66.38 4765********0709 008616 11/01/12
ORAMAS, MIRTA 3W-861778099 1 59.00 5466********9370 11321Z 11/01/12
ORSINI, VALERIA 3W-007899 1 69.30 4334********2118 001072 11/01/12
OSORIO, ASTRID 3W-002393 1 43.90 4744********8987 161986 11/01/12
PENA, ISABEL 3W-005307 1 79.00 4494********6452 037088 11/01/12
PEREZ, DAVID 3W-005443 1 69.86 4266********6989 04243C 11/01/12
PRIMERANO, KARLA 3W-008585 1 69.30 4833********2900 071810 11/01/12
RICHARDSON, KRISTAL 3W-001958 1 69.00 4313********7608 015893 11/01/12
RICHARDSON, TOM 3W-000538 1 79.00 4313********7608 015827 11/01/12
ROCAWICH, NOELLE 3W-005391 1 53.90 5465********8332 002316 11/01/12
ROJAS, NAKIR 3W-006547 1 70.17 4737********4694 253308 11/01/12
ROTHENBERG, SARAH 3W-002575 1 49.50 4465********8944 001564 11/01/12
ROUSSEAU, ALEX 3W-006548 1 49.61 4045********3393 091801 11/01/12
ROUSSEAU, CHRIS 3W-006545 1 49.61 4045********2178 091801 11/01/12
RUEDA, MIKE 3W-004944 1 54.95 4888********8996 015803 11/01/12
RUIZ, CYNTHIA 3W-003945 1 49.50 4828********0014 316907 11/01/12
SAMPSON, MARSHALL 3W-000631 1 64.95 4744********0218 141789 11/01/12
SEAMAN, SAMANTHA 3W-887075817 1 59.00 4029********5497 091808 11/01/12
SENSAT, JENNY 3W-102893936 1 79.00 4744********1905 151989 11/01/12
SHAW, MARTIN 3W-005997 1 69.86 3713*******1014 147285 11/01/12
SHUSTERMAN, JOANN 3W-007124 1 49.50 4744********8684 181884 11/01/12
SNYDER, SUZANNE 3W-007384 1 69.30 4744********3117 111782 11/01/12
SURWIT, SARAH 3W-003172 1 49.50 4072********0180 001567 11/01/12
TARUD, CHRISTINA 3W-010305 1 39.74 4355********4955 076055 11/01/12
TODD, DIDDI 3W-008136 1 79.20 3737*******5004 188345 11/01/12
TURBAY, TANIA 3W-005547 1 79.00 3717*******1041 186275 11/01/12
VALDES, LOURDES 3W-138229504 1 59.00 4282********3235 071810 11/01/12
VOSDAGALI, ANNA 3W-5097891 1 99.00 5178********0390 04266B 11/01/12
WARD, KASHARA 3W-791613027 1 100.24 4811********6164 091808 11/01/12
WEXLER, STEVEN 3W-006483 1 50.12 4266********9126 04213C 11/01/12
WILLIAMS, NICOLE 3W-005637 1 39.20 3715*******5023 107278 11/01/12
WINTER, JACKIE 3W-004953 1 100.24 4031********0019 132651 11/01/12
WOOD, KIMBERLY 3W-000941 1 54.95 4465********1517 001559 11/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 727.25
25 MasterCard 1506.13
59 Visa 3411.00
4 Discover 200.01
0 Other 0.00
     
    5844.39