02/15/2012

05:34:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, CAROLINA	5W-005886	3	84.00	4737********3644	086735	02/15/12
ARONS, PAULA	5W-490104676	3	39.00	4427********2936	231426	02/15/12
CASTELLANOS, JUAN	5W-174642376	3	53.90	4833********5588	072306	02/15/12
CONSOLINI, ANNITA	5W-001032	3	39.00	4744********0591	142437	02/15/12
DOMINGUEZ, CHELSEA	5W-006612	3	49.00	4737********2364	086737	02/15/12
ELDIDY, MARIA	5W-003894	3	39.00	4744********9900	102430	02/15/12
GOFF, ALEXANDRIA	5W-000731	3	9.99	4833********0467	072306	02/15/12
LEDO, ROSA	5W-003191	3	5.00	4828********6013	147822	02/15/12
MARRERO, JULIE	5W-000707	3	39.00	3772*******2000	155322	02/15/12
MERLO, MARIE	5W-006302	3	138.00	5576********1046	000078	02/15/12
MORALES, JEAN	5W-005897	3	39.00	4147********5370	09847C	02/15/12
NORIEGA, ROXANA	5W-000658	3	53.90	3713*******1010	119700	02/15/12
PEREZ, YLIANA	5W-794258860	3	99.00	5528********9095	09884S	02/15/12
RUIZ, VALERIA	5W-006415	3	69.00	4828********7025	045643	02/15/12
SMITH-YOUNG, ADIA	5W-005047	3	39.00	4867********1701	082306	02/15/12
SOTO, LEILANI	5W-60370302	3	99.00	4479********8666	015441	02/15/12
STEVENS, SAMANTHA	5W-665392115	3	53.90	4744********0863	102433	02/15/12
STEWART, BARBIE	5W-833123265	3	99.00	5466********4025	05625P	02/15/12
VARGAS, STEFANIE	5W-001996	3	9.99	4744********1677	132231	02/15/12
VELASQUEZ, VIVIANA	5W-005838	3	39.00	4744********0789	142532	02/15/12
ZAVALA, REGINA	5W-001126	3	39.00	4833********2672	082306	02/15/12

Totals

Count	Card Type	Total
2	American Express	92.90
3	MasterCard	336.00
16	Visa	706.78
0	Discover	0.00
0	Other	0.00
		1135.68