12/25/2012

07:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APARICIO, JUDITH	3W-557424496	4	149.00	4417********3977	00245C	12/25/12
AREVALO, GLADYS MEMBE	3W-009110	4	70.17	3777*******8120	585040	12/25/12
CARUCCI, CAROLINA	3W-973065540	4	130.61	5424********2532	68081P	12/25/12
CARVAJAL, DANELIS	3W-525019523	4	59.00	4833********5950	013308	12/25/12
CASTILLO, MAGGIE	3W-788192773	4	79.00	4744********8648	113933	12/25/12
CASTRO, VICTORIA	3W-324597023	4	119.00	6011********8003	02594R	12/25/12
CHANCY, REBECCA	3W-008858	4	39.00	3723*******9009	141848	12/25/12
CLARK, HILLARY	3W-740117700	4	119.00	4862********9473	00264A	12/25/12
COFFEY, KIM	3W-133723077	4	64.90	4063********9338	195197	12/25/12
CORRERA, MIGUEL	3W-381228207	4	64.90	4833********3757	013308	12/25/12
DAHNE, LAURA	3W-394281556	4	59.74	4029********1552	073341	12/25/12
DELAROSA, KATERINA	3W-913118991	4	59.00	4744********1260	183233	12/25/12
FERNANDEZ, TATIANA	3W-006839	4	9.99	4744********6865	113237	12/25/12
GARCIA, ANDY	3W-518400392	4	59.00	4833********5950	013308	12/25/12
GARCIGA, AILEEN	3W-007306	4	53.90	5465********6039	000241	12/25/12
GOYA, CAROLINA	3W-294887307	4	59.00	4385********4027	284468	12/25/12
HAYES, LAUREN	3W-003087	4	21.00	4737********1447	034096	12/25/12
HERRERA, MAGALY	3W-20387518	4	64.90	4833********3757	013308	12/25/12
HINSHELWOOD, KARLA	3W-495831846	4	59.00	5467********9040	073341	12/25/12
HOLY, MARTIN	3W-475401809	4	65.64	5200********1594	03536Z	12/25/12
KNEPPER, AYMEE	3W-003819	4	39.00	4494********4618	030822	12/25/12
KOCK, MARLENE	3W-009249	4	99.00	4744********0870	153333	12/25/12
KUCH, ELLEN	3W-17993813	4	150.86	5466********9351	68095P	12/25/12
LARA, XAVIER	3W-657446099	4	59.00	4744********0652	173731	12/25/12
LEDLOW, LAUREN	3W-008568	4	61.22	3727*******1019	100255	12/25/12
LIMA, ADRIANA	3W-000204	4	100.24	3713*******2034	183177	12/25/12
LOOR, MONICA	3W-653050009	4	79.00	4684********8200	027222	12/25/12
MENENDEZ, JILL	3W-179620161	4	79.00	4828********4046	868041	12/25/12
MILLER, SARAH	3W-487772950	4	99.00	5514********1847	643160	12/25/12
MONTIEL, JANET	3W-006320	4	53.90	4417********3948	00265B	12/25/12
MORA, JAVIER	3W-440206427	4	51.44	5466********6915	68039P	12/25/12
MULLER, JANICE	3W-006951	4	59.00	3712*******1005	143242	12/25/12
NABUTOVSKY, ADRIANNE	3W-326688498	4	59.00	4388********1840	00255D	12/25/12
PHILPOTTS, MARCIA	3W-407411880	4	59.00	4888********3757	035333	12/25/12
RODRIGUEZ, ANA MEMBER	3W-907258249	4	59.00	4356********1581	183830	12/25/12
RODRIGUEZ, NICOLE KRISTI	3W-009867	4	59.00	3715*******3017	149661	12/25/12
ROGERS, ANDREA	3W-15243838	4	59.00	3723*******2008	182736	12/25/12
ROWE, ALICIA	3W-786447762	4	59.00	4744********9239	133333	12/25/12
RUIZ, EDDIE	3W-148361631	4	53.90	5312********3472	153832	12/25/12
RUIZ, LUCY	3W-287189640	4	129.00	4031********3611	150959	12/25/12
RUNCIMAN, EVELIN	3W-740041084	4	79.00	3715*******5023	134770	12/25/12
SARRAM, SUSAN	3W-215424103	4	99.00	4313********0070	035334	12/25/12
SHOWALTER, BRAD	3W-007364	4	49.50	4266********0466	00264B	12/25/12
TYRALLA, SANDRA	3W-010243	4	59.00	3767*******1005	133144	12/25/12
VEITIA, ANDREW	3W-849098227	4	119.00	3713*******2004	168606	12/25/12
WARDY, SUE	3W-284012144	4	99.00	3715*******1017	147426	12/25/12
WEBBER, KRISTEN	3W-000430	4	21.00	4828********1012	992774	12/25/12
ZAROUK, DAVID	3W-646532310	4	5.00	5424********1438	68109B	12/25/12

Totals

Count	Card Type	Total
11	American Express	803.63
9	MasterCard	669.35
27	Visa	1811.83
1	Discover	119.00
0	Other	0.00
		3403.81