12/10/2012

06:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZUATE, JEANKARLOS	3W-3261932	2	79.00	4744********4783	144208	12/10/12
ANDREWS, ASHLYN	3W-454598456	2	53.90	5109********5111	316073	12/10/12
BECERRA, YASMID	3W-664076134	2	59.00	4124********9839	023984	12/10/12
BLANCO, VANESSA	3W-956776748	2	53.90	4737********9999	097470	12/10/12
BUENO, GALO	3W-001446	2	53.90	4072********7286	010975	12/10/12
CAGIGAS, LUVY	3W-246186055	2	99.00	3713*******2004	161952	12/10/12
CONCEPCION, JESSICA	3W-000717	2	9.99	4744********2461	164003	12/10/12
CONNELL, TONY	3W-008808	2	50.12	5424********8570	48438P	12/10/12
CRONIN, MILLIE	3W-007784	2	49.50	3772*******1008	144664	12/10/12
CROSS, KATIE	3W-007299	2	53.90	5262********3117	774927	12/10/12
CURDI, JORGE	3W-322886586	2	99.00	4888********2061	045089	12/10/12
CURDI, LORELEY	3W-549012382	2	49.50	4282********4960	024006	12/10/12
CURDI, RAMONA	3W-692967277	2	49.50	4888********2061	045049	12/10/12
DAUSA, ANA	3W-410286069	2	119.00	4737********3183	186317	12/10/12
DIAZ, ARMANDO	3W-008163	2	49.50	4744********4488	124504	12/10/12
DO VALLE, CHRISTINA	3W-536888133	2	6.66	4147********7380	95929D	12/10/12
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******2251	185021	12/10/12
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	001762	12/10/12
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	129923	12/10/12
GROVE, ANITRA	3W-328828452	2	53.90	4038********1005	063901	12/10/12
HAVRILLA, BETH	3W-008748	2	50.12	5517********2377	026301	12/10/12
HERNANDEZ, ISRAEL	3W-630799393	2	130.61	4833********8219	024006	12/10/12
HINNANT, JAMIE	3W-002068	2	53.90	5465********3374	004727	12/10/12
HIRSCH, JILL	3W-000549	2	45.00	5396********1620	T06435	12/10/12
JAQUEZ, SACHIKO	3W-008558	2	49.50	3772*******1008	100254	12/10/12
KORKMAZ, CEYLAN	3W-003902	2	70.17	3767*******3016	180363	12/10/12
LAWHORN, LYNETTE	3W-008153	2	53.90	3715*******1106	177392	12/10/12
LOGAN, SAMANTHA	3W-820117818	2	53.90	4744********4221	154302	12/10/12
MASROOR, ZAKIA	3W-205257534	2	59.00	4266********1148	00051B	12/10/12
MIRALLES, CINDY	3W-003909	2	69.30	4737********7307	143335	12/10/12
MONGALO, VIRGIL	3W-811110837	2	49.50	3713*******2004	169624	12/10/12
MORALE, KRISTIN	3W-238635035	2	59.74	4117********1050	124500	12/10/12
MUSA, YEEHAD	3W-673133996	2	53.90	4828********6016	209147	12/10/12
PALLAIS, JANINE	3W-264644498	2	129.00	3713*******2004	128835	12/10/12
PERDEW, JESSICA	3W-005202	2	53.90	4744********7929	124308	12/10/12
ROBERTSON, LISA	3W-000791	2	99.00	3743*******6934	184743	12/10/12
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	003225	12/10/12
SEARBY, AMY	3W-003483	2	53.90	5178********0793	00103Z	12/10/12
SINGLETARY, BRITTANY	3W-009387	2	54.52	4744********3826	154209	12/10/12
SOLANO, DANIELLE	3W-378679406	2	59.00	4031********6250	568874	12/10/12
SOTO, YESSENIA	3W-309502705	2	59.00	4744********6629	134404	12/10/12
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5466********8701	48508Z	12/10/12
SWINDLE, CLAIRE	3W-001156	2	48.00	3717*******2023	105462	12/10/12
VILA, CHRISTINA	3W-003422	2	69.86	4266********0827	00062A	12/10/12
WATERS, KRYSTAL	3W-783641420	2	24.00	5452********6472	00121Z	12/10/12

Totals

Count	Card Type	Total
11	American Express	755.57
11	MasterCard	649.34
23	Visa	1405.58
0	Discover	0.00
0	Other	0.00
		2810.49