01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAIRA-CAHOON, NICOLE	5W-006340	1	79.00	4060********4658	00015B	01/02/12
ALEMAN, YVONNE	5W-001513	1	39.00	5362********6357	589793	01/02/12
ALVAREZ, AMY	5W-000913	1	39.00	4833********7805	030310	01/02/12
ARMENTEROS, ALICIA	5W-005021	1	99.00	3728*******5021	199035	01/02/12
ARMENTEROS, HECTOR	5W-005022	1	89.00	3728*******5021	111319	01/02/12
ARNAIZ, RYAN	5W-002636	1	39.00	3712*******1000	158357	01/02/12
BAEZ, JESSICA	5W-001332	1	99.00	4744********1445	150132	01/02/12
BARNEY, SHANE	5W-006625	1	49.00	4465********8761	00252B	01/02/12
BAVARESCO, ASTRID	5W-000444	1	49.95	4862********6753	00025A	01/02/12
BENITO, LISAMARIE	5W-006093	1	69.00	4828********2015	550675	01/02/12
BLANCO, ERICKA	5W-000465	1	69.30	4147********3634	04652C	01/02/12
BOLIEU, MELISSA	5W-004031	1	218.00	4426********6559	150133	01/02/12
BRYAN, DIANA	5W-006712	1	149.00	4425********9410	00252B	01/02/12
BRYAN, SUZE	5W-006725	1	79.00	4425********9410	00252B	01/02/12
BURTT, EMILY	5W-000770	1	31.20	4117********2956	120135	01/02/12
CALDWELL, CINDY	5W-001776	1	59.00	4765********8427	607102	01/02/12
CARABEO, MARY	5W-004932	1	39.00	4765********1108	461600	01/02/12
CASILLAS, DAVID	5W-000031	1	59.95	5144********4866	090333	01/02/12
CAUBLE, JENNIFER	5W-103227742	1	75.90	4063********4788	695312	01/02/12
CHAPMAN, LISETTE	5W-000735	1	69.30	4833********9663	030310	01/02/12
COHN, LARRY	5W-001750	1	69.00	3713*******2000	123834	01/02/12
COUTO, NATALIE	5W-005748	1	39.00	4828********2016	573884	01/02/12
CRISLER, CHELSEA	5W-004032	1	99.00	4833********2878	030310	01/02/12
CRUZ, VILMA	5W-001567	1	39.00	5178********3574	00031B	01/02/12
DAL ARMELINA, PATRICIA	5W-000632	1	31.20	4744********0203	120137	01/02/12
DE FERIA, SANDRA	5W-001803	1	39.00	4635********0524	110034	01/02/12
DELGADO, BETTY	5W-006091	1	59.00	4356********5272	150136	01/02/12
DELGADO, EREN	5W-005506	1	39.00	4635********6740	160031	01/02/12
DIAZ, SANDRA	5W-006465	1	69.00	4765********3777	922903	01/02/12
DONOHUE, TERENCE	5W-002720	1	79.00	5312********4170	130332	01/02/12
DOSSING, JIM	5W-002999	1	99.00	5466********6196	53983Z	01/02/12
DURHAM, REBEKAH	5W-000021	1	59.95	5466********5348	53997Z	01/02/12
FERNANDEZ, SANDRA	5W-003708	1	49.00	4266********2509	00035B	01/02/12
FLEITES, JAVIER	5W-002695	1	59.00	5465********1753	001793	01/02/12
FUENTES, MELISSA	5W-004360	1	99.00	4828********1010	724441	01/02/12
GARCIA, CRISTINA	5W-002391	1	80.32	4833********1026	040310	01/02/12
GARCIA-ORTIZ, HECTOR	5W-001740	1	39.00	3728*******5009	109568	01/02/12
GOMEZ, NIKKI	5W-000569	1	63.20	4356********9779	120139	01/02/12
GONZALEZ, JORGE	5W-001560	1	49.00	5576********0025	000567	01/02/12
HERNANDEZ, MAGDALENA	5W-002515	1	79.00	3767*******1003	168650	01/02/12
KOPACZ, JENNIFER	5W-000146	1	31.20	4744********3908	190037	01/02/12
LEE, LUZ	5W-005763	1	39.00	4744********6792	150138	01/02/12
LESSARD, CATHERINE	5W-006750	1	49.50	5149********2843	00047Z	01/02/12
LEVI, TAUTEGA	5W-005231	1	81.90	4744********7816	160035	01/02/12
LORIE, JANETTE	5W-000488	1	89.01	4031********2627	454565	01/02/12
MCCARTHY, LOUISE	5W-001824	1	79.00	4488********3614	036027	01/02/12
MCNAMARA, MARIA	5W-005683	1	59.00	3728*******2007	109591	01/02/12
MELGAREJO, MARTHA	5W-006548	1	53.90	4282********0973	040310	01/02/12
MENDOZA, KATHY	5W-005408	1	42.90	4833********1684	040310	01/02/12
MONTES DE OCA, GREISY	5W-004300	1	39.00	4085********5085	090334	01/02/12
MORALES, STEPHANIE	5W-000556	1	69.99	4494********7101	036214	01/02/12
MUNOZ, LUIS	5W-001604	1	31.20	4744********1788	120233	01/02/12
NASSAR, DINA	5W-000403	1	49.00	4833********2730	040310	01/02/12
OJEDA, AMANDA	5W-006439	1	79.00	3717*******3004	122331	01/02/12
ORDONEZ, ANAMARIA	5W-000324	1	9.95	3725*******1001	134769	01/02/12
PADILLA, PAULETTE	5W-002255	1	69.30	5490********5715	00531Z	01/02/12
PALANGE, DOMINIC	5W-001087	1	47.20	4744********7771	150232	01/02/12
PALERMO, PATRICIA	5W-001961	1	69.50	4011********3239	035937	01/02/12
PENA, RAQUEL	5W-004217	1	64.35	4833********3124	050310	01/02/12
PEREZ, NICK	5W-001469	1	19.95	4488********3202	036028	01/02/12
POLO, LAUREN	5W-006027	1	9.99	4833********8189	040310	01/02/12
POTASHNIKOV, ALEX	5W-002345	1	49.00	4828********7016	688524	01/02/12
PURRINOS, ANDREA	5W-005852	1	69.00	4351********2702	096572	01/02/12
RASKIN, ELLEN	5W-001079	1	35.30	5466********3466	00536Z	01/02/12
RESTREPU, ISABEL	5W-004491	1	99.00	4867********3003	050310	01/02/12
RODRIGUEZ, CRISTINA S	5W-006106	1	39.00	5466********2361	54414Z	01/02/12
RODRIGUEZ, DANNY	5W-005832	1	39.00	4833********8649	050310	01/02/12
RODRIGUEZ, LORENA	5W-005814	1	39.00	4833********9860	050310	01/02/12
ROMAN, JULIE	5W-002797	1	9.99	4828********2028	550679	01/02/12
SALINAS, KAREN	5W-005504	1	59.00	4045********4276	090327	01/02/12
SANCHEZ, ZORAIDA	5W-006743	1	119.00	4356********9938	120237	01/02/12
SILVESTER, KEN	5W-006558	1	69.00	4828********9146	707153	01/02/12
SMITH, MARAY	5W-006092	1	59.00	3717*******3009	164456	01/02/12
THIEDE, JENNA	5W-006556	1	64.90	4031********1425	276851	01/02/12
TIELVES, JENNIFER	5W-004880	1	29.00	4828********0014	724446	01/02/12
TUMANI, ANDREA	5W-003280	1	79.20	4833********4428	050310	01/02/12
VAZQUEZ, LUIS	5W-005820	1	39.00	3728*******6014	127144	01/02/12
VELEZ, JOVANA	5W-005689	1	19.00	4737********4258	741131	01/02/12
VILLAFUERTE, KENDRA	5W-003536	1	79.20	4888********7321	00534A	01/02/12
ZELAYA, LUIS	5W-224045530	1	49.50	5149********2843	00079Z	01/02/12

Totals

Count	Card Type	Total
11	American Express	659.95
13	MasterCard	726.50
56	Visa	3481.75
0	Discover	0.00
0	Other	0.00
		4868.20