11/26/2012

05:22:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APARICIO, JUDITH	3W-557424496	4	149.00	4417********3977	05706C	11/26/12
AREVALO, GLADYS MEMBE	3W-009110	4	70.17	3777*******8120	537658	11/26/12
CARVAJAL, DANELIS	3W-525019523	4	59.00	4833********5950	061806	11/26/12
CASTILLO, MAGGIE	3W-788192773	4	79.00	4744********8648	141888	11/26/12
CASTRO, VICTORIA	3W-324597023	4	119.00	6011********8003	02691R	11/26/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	182390	11/26/12
CLARK, HILLARY	3W-740117700	4	119.00	4862********9473	05696A	11/26/12
COFFEY, KIM	3W-133723077	4	64.90	4063********9338	133763	11/26/12
CORRERA, MIGUEL	3W-381228207	4	66.38	4833********3757	051806	11/26/12
DAHNE, LAURA	3W-394281556	4	60.48	4029********1552	051856	11/26/12
DELAROSA, KATERINA	3W-913118991	4	59.00	4744********1260	171989	11/26/12
FERNANDEZ, TATIANA	3W-006839	4	9.99	4744********6865	101184	11/26/12
GARCIA, ANDY	3W-518400392	4	59.00	4833********5950	061806	11/26/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	003650	11/26/12
GOYA, CAROLINA	3W-294887307	4	9.99	4385********4027	141886	11/26/12
HERRERA, MAGALY	3W-20387518	4	64.90	4833********3757	061806	11/26/12
HINSHELWOOD, KARLA	3W-495831846	4	59.00	5467********9040	051856	11/26/12
HOLY, MARTIN	3W-475401809	4	59.00	5200********1594	01583Z	11/26/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	022737	11/26/12
KOCK, MARLENE	3W-009249	4	102.10	4744********0870	151687	11/26/12
KUCH, ELLEN	3W-17993813	4	150.86	5466********9351	42485P	11/26/12
LARA, XAVIER	3W-657446099	4	59.00	4744********0652	191786	11/26/12
LIMA, ADRIANA	3W-000204	4	100.24	3713*******2034	188799	11/26/12
LIMA, OLIVIA	3W-227936701	4	59.00	4744********2400	131288	11/26/12
LOOR, MONICA	3W-653050009	4	79.00	4684********8200	019138	11/26/12
MILLER, SARAH	3W-487772950	4	99.00	5514********1847	016411	11/26/12
MONTIEL, JANET	3W-006320	4	53.90	4417********3948	05686B	11/26/12
MORA, JAVIER	3W-440206427	4	51.44	5466********6915	42569P	11/26/12
MULLER, JANICE	3W-006951	4	59.00	3712*******1005	106169	11/26/12
NABUTOVSKY, ADRIANNE	3W-326688498	4	59.00	4388********1840	05703D	11/26/12
PHILPOTTS, MARCIA	3W-407411880	4	59.00	4867********9560	061806	11/26/12
RODRIGUEZ, ANA MEMBER	3W-907258249	4	59.00	4356********1581	121983	11/26/12
RODRIGUEZ, NICOLE KRISTI	3W-009867	4	59.00	3715*******3017	189658	11/26/12
ROGERS, ANDREA	3W-15243838	4	59.00	3723*******2008	163172	11/26/12
ROWE, ALICIA	3W-786447762	4	59.00	4744********9239	181584	11/26/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	151987	11/26/12
RUIZ, LUCY	3W-287189640	4	129.00	4031********3611	043875	11/26/12
RUNCIMAN, EVELIN	3W-740041084	4	79.00	3715*******5023	104464	11/26/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	015851	11/26/12
SHOWALTER, BRAD	3W-007364	4	49.50	4266********0466	05695B	11/26/12
TERRA, JENNIFER	3W-69429844	4	59.00	4744********5764	101681	11/26/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	108348	11/26/12
VEITIA, ANDREW	3W-849098227	4	119.00	3713*******2004	104206	11/26/12
WARDY, SUE	3W-284012144	4	99.00	3715*******1017	106664	11/26/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	841173	11/26/12

Totals

Count	Card Type	Total
10	American Express	742.41
7	MasterCard	527.10
27	Visa	1786.14
1	Discover	119.00
0	Other	0.00
		3174.65