11/12/2012

08:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	111161	11/12/12
ANDREWS, ASHLYN	3W-454598456	2	53.90	5109********5111	412585	11/12/12
BAKER, LAURIE	3W-000180	2	21.00	4031********3257	464727	11/12/12
BECERRA, YASMID	3W-664076134	2	59.00	4124********9839	033377	11/12/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	057988	11/12/12
BOTTINI, KALLYNI	3W-773685282	2	53.90	5465********0025	004904	11/12/12
CAGIGAS, LUVY	3W-246186055	2	99.00	3713*******2004	185800	11/12/12
CANALES, BIENVENIDA	3W-861043229	2	29.50	4355********5273	085055	11/12/12
CAPERS, STACY	3W-010433	2	0.17	4465********8544	012227	11/12/12
CONCEPCION, JESSICA	3W-000717	2	79.99	4744********2461	161368	11/12/12
CONNELL, TONY	3W-008808	2	50.12	5424********8570	30934P	11/12/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	105480	11/12/12
CURDI, JORGE	3W-322886586	2	99.00	4888********2061	015607	11/12/12
CURDI, LORELEY	3W-549012382	2	49.50	4282********4960	091609	11/12/12
CURDI, RAMONA	3W-692967277	2	49.50	4888********2061	015692	11/12/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	115339	11/12/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	181765	11/12/12
DO VALLE, CHRISTINA	3W-536888133	2	9.62	4147********7380	89986D	11/12/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	522328	11/12/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	008862	11/12/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	124203	11/12/12
GROVE, ANITRA	3W-328828452	2	53.90	4038********1005	091521	11/12/12
HAVRILLA, BETH	3W-008748	2	50.12	5517********2377	613352	11/12/12
HERNANDEZ, ISRAEL	3W-630799393	2	130.61	4833********8219	001609	11/12/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	002025	11/12/12
HIRSCH, JILL	3W-000549	2	45.00	5396********1620	T09676	11/12/12
JAQUEZ, SACHIKO	3W-008558	2	49.50	3772*******1008	150948	11/12/12
KORKMAZ, CEYLAN	3W-003902	2	70.17	3767*******3016	196795	11/12/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	107918	11/12/12
MARTINEZ, KRISTEN	3W-415860515	2	129.00	4833********5392	091609	11/12/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	08606B	11/12/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	115341	11/12/12
MONGALO, VIRGIL	3W-811110837	2	49.50	3713*******2004	123293	11/12/12
MORALE, KRISTIN	3W-238635035	2	61.96	4117********1050	121868	11/12/12
MUSA, YEEHAD	3W-673133996	2	53.90	4828********6016	080516	11/12/12
PALLAIS, JANINE	3W-264644498	2	129.00	3713*******2004	164000	11/12/12
PERDEW, JESSICA	3W-005202	2	53.90	4744********7929	161465	11/12/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	522467	11/12/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	011520	11/12/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	08608Z	11/12/12
SINGLETARY, BRITTANY	3W-009387	2	55.14	4744********3826	111869	11/12/12
SOLANO, DANIELLE	3W-378679406	2	59.00	4031********6250	545715	11/12/12
SOTO, YESSENIA	3W-309502705	2	59.00	4744********6629	131968	11/12/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5491********4438	01223P	11/12/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	146401	11/12/12
VILA, CHRISTINA	3W-003422	2	69.86	4266********0827	08596A	11/12/12
WATERS, KRYSTAL	3W-783641420	2	24.00	5452********6472	08612Z	11/12/12

Totals

Count	Card Type	Total
11	American Express	755.57
11	MasterCard	649.34
25	Visa	1553.25
0	Discover	0.00
0	Other	0.00
		2958.16