08/21/2012
09:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CARLOS WG-7213 9 31.79 4737********3789 335908 08/21/12
ACOSTA, HENRY WG-7413 9 31.79 4828********5027 250173 08/21/12
ADESOLA, ARLENE WG-4575 9 26.49 4828********7015 972550 08/21/12
ALBERT, SERGE WG-6453 9 31.79 4744********2682 133544 08/21/12
ALEXANDRE, KERBI WG-640 9 31.79 4892********9337 025905 08/21/12
ALEXSON, JOHANNA WG-5251 9 31.79 4366********6814 03015A 08/21/12
ALICEA, MELVIN WG-4384 9 63.58 4828********2014 932645 08/21/12
ALMARAL, MIKE WG-3224 9 31.79 4737********2854 335902 08/21/12
ALVARADO, MICHAEL WG-6288 9 31.79 4828********1012 040082 08/21/12
ALVARADO, MICHAEL WG-6366 9 31.79 4270********2841 038076 08/21/12
ALVAREZ, ERWIN WG-6576 9 31.79 4157********9039 093434 08/21/12
ALVAREZ, MARTHA WG-2216 9 31.79 5196********7742 005267 08/21/12
ANDERSON, JEFF WG-4647 9 31.79 4270********7327 038072 08/21/12
ANDERSON, NANCY WG-3999 9 31.79 4270********0669 038074 08/21/12
APONTE, DILIA WG-7067 9 31.79 4833********6164 003410 08/21/12
ARMBRUSTER, FRANCES WG-6754 9 26.49 5424********8179 657320 08/21/12
ARREDONDO, XAVIER WG-7198 9 31.79 4737********6860 974352 08/21/12
ARTHUR, THOMAS WG-129 9 31.79 5491********4346 02166B 08/21/12
AUBREY, PAUL WG-6662 9 31.79 5332********9787 GEY5VF 08/21/12
AUTORE, ROSEMARY WG-6763 9 21.19 3728*******3004 194752 08/21/12
BAILEY, WESTLEY WG-6523 9 26.49 4888********5535 03541B 08/21/12
BALLEM, SONYA WG-7093 9 26.49 4744********5964 103342 08/21/12
BARBIERI, FIORELLA WG-7259 9 31.79 4737********7002 287934 08/21/12
BARFIELD, JAMES WG-7299 9 31.79 4737********6391 932648 08/21/12
BARKO, BRUCE WG-7340 9 31.79 4929********7504 267618 08/21/12
BARRAZA,ARMANDO, JOSEFINE CHAI WG-5817 9 31.79 4744********4130 103842 08/21/12
BATTAGLIA, DENNIS WG-7361 9 26.49 4303********7789 567822 08/21/12
BECKHOLT, BRIAN WG-2672 9 31.79 5424********6440 657342 08/21/12
BELTRON, RANDY WG-5138 9 31.79 4270********4136 038075 08/21/12
BEMIS, MIKE WG-6996 9 26.49 5576********6156 005268 08/21/12
BENITEZ, DAMIRUS WG-7183 9 31.79 4737********3703 005126 08/21/12
BENITEZ, ROBERTO WG-6108 9 31.79 4744********6459 163542 08/21/12
BENTZ, KRISTIN WG-6042 9 26.49 5103********4778 082153 08/21/12
BETANCOURT, MILLER WG-6817 9 31.79 4266********9983 03023A 08/21/12
BETANCOURT, NILSA WG-7295 9 63.58 4744********9332 143941 08/21/12
BONAQURO, ANTHONY WG-5628 9 21.19 4888********2072 000679 08/21/12
BOYSTER, MARTHA WG-7279 9 26.49 4820********8888 643468 08/21/12
BRAUN, SCOTT WG-5744 9 26.49 4828********2038 931814 08/21/12
BRENNER, JILL WG-6963 9 31.79 5107********9083 322488 08/21/12
BROOKINS, LISA WG-6744 9 26.49 4270********3480 038072 08/21/12
BYRD III, MICHAEL WG-5637 9 31.79 4270********4235 038075 08/21/12
CALLAHAN, MICHAEL WG-5813 9 26.49 4608********4355 643359 08/21/12
CALLAHAN, MICHELLE WG-5882 9 26.49 4608********5912 643281 08/21/12
CAMPION, LOUISE WG-6690 9 21.19 4270********7037 038074 08/21/12
CANGIALOSI, CARL WG-5355 9 31.79 4207********5830 043410 08/21/12
CARTAYA, CHRIS WG-5509 9 31.79 4465********7129 02187B 08/21/12
CATETE, KEVIN WG-6033 9 31.79 4744********0385 193844 08/21/12
CERVANTES, JUAN WG-7051 9 31.79 5196********7742 005193 08/21/12
CHAMPLIN, ELSIE WG-7102 9 21.19 4425********9658 02175A 08/21/12
CHASHEDY, AMIR WG-6115 9 26.49 4744********9768 143243 08/21/12
CHRISTIANO SR., JUSTIN WG-5928 9 26.49 3772*******3007 148550 08/21/12
CLAY, DEBORAH WG-7063 9 26.49 4355********5595 088114 08/21/12
CLINARA, MEGAN WG-7106 9 31.79 4828********8014 896791 08/21/12
COLLINSWORTH, BRADLEY WG-6298 9 31.79 4793********1054 034245 08/21/12
COLON, ANGELO WG-6876 9 31.79 4744********2897 143848 08/21/12
CONCEPTION, DANIEL WG-6684 9 31.79 4426********3289 02166A 08/21/12
COOPER, MICHAEL WG-6029 9 31.79 4270********5768 038073 08/21/12
CRAFTS, ELIZABETH WG-7215 9 26.49 4828********8023 896823 08/21/12
CRANNELL, DELECIA WG-7170 9 26.49 4744********0401 173545 08/21/12
CRANNELL, TIM WG-7231 9 26.49 5490********9889 03549B 08/21/12
CRUZ, MARLENE WG-6316 9 31.79 4737********8504 040076 08/21/12
CRUZ, SERGIO WG-6575 9 31.79 4744********2685 183248 08/21/12
CUNNINGHAM, JD WG-7172 9 26.49 5465********1947 H96150 08/21/12
CURTIS, HEATHER WG-7317 9 31.79 4737********5737 974329 08/21/12
DA SILVA, FRANCESCA WG-6859 9 26.49 4270********2261 038072 08/21/12
DANIELS, HEATHER WG-2286 9 31.79 4356********7009 153842 08/21/12
DANIELS, J. HEATH WG-6544 9 26.49 4608********6043 643471 08/21/12
DAVIS, KEITH WG-107 9 31.79 4782********4126 033410 08/21/12
DAVIS, RICK WG-6040 9 26.49 4744********7553 113640 08/21/12
DAVIS, TORRENCE WG-3174 9 26.49 4744********3593 193241 08/21/12
DE LA PAZ, MAGGIE WG-349 9 26.49 4635********0197 153042 08/21/12
DE RAVELO, ELIZABETH WG-4917 9 31.79 5465********1832 000444 08/21/12
DEETSCBEEK, DAVID WG-561 9 26.49 4802********1849 029705 08/21/12
DEMOS, LYNN WG-38 9 31.79 4313********5665 03548C 08/21/12
DESMORE, ARIANA WG-7187 9 31.79 4270********2580 038074 08/21/12
DIAZ, MADIAN WG-5108 9 31.79 4270********8235 038073 08/21/12
DIAZ, NIUVIS WG-7181 9 31.79 4355********2079 086073 08/21/12
DIAZ, RUTH WG-2890 9 26.49 4270********1271 038076 08/21/12
DIAZ-PEREZ, MERAN WG-6653 9 30.74 4828********5027 974346 08/21/12
DOBSON, ERIC WG-5335 9 26.49 4744********4503 103746 08/21/12
DOWNING, DAVID WG-12 9 31.79 4828********4010 003707 08/21/12
DUGUE, NORA WG-6561 9 31.79 5465********4376 000954 08/21/12
DUNCAN, CHERYL WG-6143 9 26.49 5178********0737 03109B 08/21/12
DUNCAN, RANDY WG-1605 9 31.79 6011********5993 02183R 08/21/12
DUNITHAN, ANA WG-7117 9 26.49 4157********1579 093432 08/21/12
DUNLEAVY, JOHN WG-5850 9 21.19 4270********6386 038073 08/21/12
EASTERLY, ROBERT WG-306 9 31.79 4003********9859 03008B 08/21/12
ECHEGARAY, YESENIA WG-6880 9 31.79 4117********6554 153143 08/21/12
ECHENIQUE, EDIAN WG-4913 9 31.79 4737********0610 003720 08/21/12
ELLIS, MARLINE WG-3251 9 26.49 4356********6269 173649 08/21/12
EMILE, REGINE WG-779 9 68.88 4270********3614 038073 08/21/12
ERICKSON, NORMAN WG-7298 9 21.19 4608********6175 643179 08/21/12
ESPINOSA, CAROLINA WG-2853 9 31.79 4744********1004 173844 08/21/12
ESPINOZA, REINER WG-5943 9 31.79 4264********5767 03542A 08/21/12
ESSINGER, DELYA WG-6878 9 31.79 3715*******1015 109663 08/21/12
ESTEVEZ, EDDY WG-2415 9 26.49 4351********0914 045413 08/21/12
ESTRADA, GISELA WG-2502 9 31.79 4737********5467 289508 08/21/12
EVANS, IRENE WG-2868 9 42.39 4147********7519 03099A 08/21/12
EVANS, JOHN WG-2867 9 42.39 4147********7519 03080A 08/21/12
EVANS, MARK WG-2749 9 31.79 4828********8010 040052 08/21/12
EXCEUS, KASEY WG-7074 9 58.28 4270********3849 038072 08/21/12
FERNANDEZ, AARON WG-7221 9 31.79 4270********3039 038072 08/21/12
FITZGERALD, JAY WG-677 9 21.19 4356********3544 163044 08/21/12
FITZGERALD, MARY WG-837 9 21.19 4326********4568 193946 08/21/12
FLOYD, KIM WG-3777 9 26.49 4351********1818 045636 08/21/12
FLUHARTY, JUSTIN WG-6910 9 31.79 4744********3457 103848 08/21/12
FORBES, SHERIE WG-5624 9 26.49 5178********9177 02953B 08/21/12
FOTA, CONSTANTIN WG-6711 9 31.79 4833********5679 013410 08/21/12
FOWLER, FRANCIS WG-3582 9 21.19 6011********1153 02177R 08/21/12
FRANCOIS, YAMILYE WG-6562 9 26.49 5465********2199 000750 08/21/12
FRANCOLS, JUNIOR WG-2721 9 26.49 4270********0206 038074 08/21/12
FREEMAN, CHEVALA WG-6871 9 26.49 4608********1453 643151 08/21/12
FREEMAN, RON WG-7123 9 42.29 3717*******1018 121940 08/21/12
FREEMAN, TALISA WG-6870 9 26.49 4270********0185 038076 08/21/12
FUCHS, PATRICK WG-6884 9 26.49 4270********2169 038074 08/21/12
FUENTES, PEDRO WG-850 9 26.49 4828********7016 223462 08/21/12
GALLEGOS, TIMOTHY WG-7241 9 26.49 4270********2763 038072 08/21/12
GALLEGOS, YVONNE WG-4702 9 26.49 4270********8944 038075 08/21/12
GALLO, LEODAN WG-6064 9 31.79 5424********5233 647728 08/21/12
GARCIA, CELESTE WG-2296 9 31.79 4270********0463 038076 08/21/12
GARCIA, CONNIE WG-1674 9 31.79 4356********2297 173241 08/21/12
GIANCOLA, SHANON WG-6583 9 26.49 4270********5144 038073 08/21/12
GIBBS, GREGORY WG-7294 9 26.49 4737********7465 039566 08/21/12
GILLMORE, TIM WG-4266 9 26.49 4351********7743 045583 08/21/12
GONZALEZ, RAFAEL WG-2430 9 31.79 4744********3527 153249 08/21/12
GOODWIN, DAWN WG-5299 9 31.79 4270********2691 038074 08/21/12
GORDON, OSWALD WG-1847 9 26.49 5325********6692 076100 08/21/12
GRIMES, AMBER WG-4613 9 31.79 4744********1311 123646 08/21/12
HACKNORTH, DIANA WG-7097 9 42.39 4305********6393 03040A 08/21/12
JAMERSON, DANA WG-4810 9 52.98 4828********8028 040075 08/21/12
KADEN, LAURA WG-7252 9 31.79 4157********2108 093433 08/21/12
KALKA, SANDY WG-7135 9 31.79 4351********4415 094578 08/21/12
KELLER, LUKE WG-5696 9 31.79 4270********3227 038073 08/21/12
KELLEY, PAULA WG-6879 9 31.79 4744********0535 173549 08/21/12
KELLEY, SHEILA WG-6385 9 21.19 4888********0494 03546A 08/21/12
KELLY, MARK WG-6834 9 31.79 5576********7250 005269 08/21/12
KOENS, GENEVIEVE WG-6105 9 31.79 5109********9731 H96678 08/21/12
KOVACS, SABRINA WG-6329 9 26.49 4270********4237 038073 08/21/12
LANGLEY, ELAINE WG-3735 9 26.49 4828********3034 189897 08/21/12
LANGLOIS, DAVID WG-3270 9 31.79 4120********3960 021878 08/21/12
LEE, CELESTE WG-6723 9 63.58 4608********5659 643499 08/21/12
LEGA, DENISE WG-6270 9 31.79 4862********0444 03098A 08/21/12
LEMASTERS, THOMAS WG-6007 9 74.17 4264********1195 03543B 08/21/12
LENTZ, KIMBERLY WG-7193 9 31.79 4270********1404 038075 08/21/12
LLAUGER, YAIMEL WG-6128 9 95.37 4744********1957 183749 08/21/12
LOPEZ, JOSE WG-6116 9 31.79 4828********7015 896801 08/21/12
LOPEZ, MARIELA WG-6524 9 31.79 4828********7012 335907 08/21/12
LUDLAM, STACEY WG-7401 9 26.49 4313********7199 03546D 08/21/12
MACHADO, LILLIAN WG-7277 9 31.79 4270********5171 038075 08/21/12
MACLEAN, ALEXANDRA WG-6973 9 31.79 4744********2035 113142 08/21/12
MAGRANTE, MATTHEW WG-1649 9 31.79 4270********1627 038077 08/21/12
MARRERO, PETER WG-575 9 26.49 4270********7289 038076 08/21/12
MASSIE JR, MELVIN WG-1558 9 31.79 4356********4806 153445 08/21/12
MAYSONET SIERRA, TAT WG-6825 9 63.58 4270********1323 038074 08/21/12
MCINTOSH, RONALD WG-176 9 26.49 4737********8304 039560 08/21/12
MCNEW, DAWN WG-54 9 116.57 5466********0846 86567P 08/21/12
MCQUADE, CHRIS WG-190 9 42.39 3783*******1009 182329 08/21/12
MCQUADE, SHEILA WG-191 9 42.39 3783*******1009 119023 08/21/12
MIXON, HOUSTON WG-6526 9 31.79 5465********6383 000951 08/21/12
MONTENEGRO, SHERIZA WG-7311 9 31.79 4737********7911 290248 08/21/12
MOORE, BRITTANY WG-503 9 31.79 4744********6980 173941 08/21/12
MOORMAN, LOUISE WG-2473 9 31.79 5508********1834 030499 08/21/12
MORELL-GARCIA, JESSIE WG-2272 9 31.79 4744********4245 133741 08/21/12
MORENO, EILEEN WG-2414 9 26.49 4282********5550 043410 08/21/12
MORENO, RANDY WG-355 9 31.79 4270********1433 038075 08/21/12
MORRIS, BRANDON WG-1209 9 58.28 4687********7211 643486 08/21/12
MULEN, VERONICA WG-6325 9 31.79 4270********7416 038073 08/21/12
MURCIA, YENI WG-7275 9 31.79 5465********5060 000446 08/21/12
PALENCIA, HILDA WG-5820 9 31.79 4828********7015 289002 08/21/12
PENA, WILDA WG-7234 9 31.79 4355********9172 086097 08/21/12
PEREZ, ABEL WG-1645 9 31.79 4744********7476 173640 08/21/12
PERRELLA, DESIREE WG-6321 9 31.79 4270********3165 038073 08/21/12
QUERO, DANIEL WG-1445 9 58.28 5466********6002 03540Z 08/21/12
QUILLEN, BOB WG-415 9 63.58 4430********4352 452682 08/21/12
RACIUS, FREDERIC WG-3615 9 31.79 4270********3661 038074 08/21/12
RAINWATERS, BRIDGETTE WG-5052 9 31.79 4828********8014 973433 08/21/12
RAMOS, RICARDO WG-4341 9 31.79 4185********5606 02936A 08/21/12
REYES, DIANA WG-4360 9 31.79 4270********6235 038071 08/21/12
RIVERA, ERIKA WG-3585 9 31.79 4270********7004 038076 08/21/12
ROBINSON-CAMPBE, JILL WG-5821 9 31.79 4828********5028 896816 08/21/12
RODRIGUEZ, FAVIO WG-2932 9 67.39 4355********3502 088094 08/21/12
ROEDER, KIRK WG-5126 9 31.79 4270********9609 038074 08/21/12
ROMA, SANDRA WG-4270 9 21.19 4312********9350 02186A 08/21/12
ROMANO, RAFAEL WG-3175 9 31.79 5576********1078 000949 08/21/12
ROSS, INGRID WG-4356 9 24.99 4744********0858 133044 08/21/12
SAINZ, AURELIA WG-5439 9 31.79 4744********9490 133144 08/21/12
SALVADOR, ANGELO WG-7396 9 31.79 4121********5879 03005A 08/21/12
SAMSON, HARRISON WG-5653 9 31.79 5576********0504 008169 08/21/12
SAMSON, HOLLY WG-5665 9 31.79 5576********6878 000443 08/21/12
SANDERS, MARK WG-2925 9 31.79 3715*******1005 143775 08/21/12
SANDERS, REBECCA WG-7056 9 31.79 5424********0784 647724 08/21/12
SANDLIN, KATIE WG-65 9 26.49 4744********0465 153047 08/21/12
SANTIAGO, MERARI WG-7377 9 52.98 4270********7935 038076 08/21/12
SANTIAGO, RICARDO WG-5348 9 31.79 4036********0994 094634 08/21/12
SARIZ, JACOB WG-7100 9 31.79 4744********8576 133742 08/21/12
SARMIETO, DANIELLE WG-4148 9 26.49 4828********4013 040079 08/21/12
SASSAMAN, CASEY WG-7350 9 31.79 4744********0707 183547 08/21/12
SAVASZ, RAFEEALA WG-4036 9 31.79 4270********5230 038074 08/21/12
SCHAD, WILLIAM WG-6768 9 31.79 4355********3726 087125 08/21/12
SCHMIDT, RICH WG-4576 9 21.19 3717*******1010 145722 08/21/12
SCHMITT, STACY WG-2889 9 31.79 4351********6018 094560 08/21/12
SCHMITTLING, ROBYN WG-7125 9 31.79 4737********5296 372086 08/21/12
SCHUCHARD, JESSICA WG-6943 9 31.79 4270********2199 038075 08/21/12
SCOTT, JANET WG-5976 9 52.98 5429********3183 376913 08/21/12
SCOULDEN, KALEE WG-6767 9 26.49 4270********4263 038074 08/21/12
SEATON, ROGER WG-6972 9 31.79 4744********8614 183045 08/21/12
SERAVELLO, JAIME WG-6331 9 26.49 5465********2021 003079 08/21/12
SERRANO, MARK WG-5832 9 63.58 4270********8420 038075 08/21/12
SHAHAN, KAHTLEEN WG-6650 9 63.58 4744********6835 173642 08/21/12
SHAVER, JOYCE WG-7147 9 26.49 4744********0610 103740 08/21/12
SHEEHAN, CLIFFORD WG-4032 9 26.49 4356********8589 153240 08/21/12
SHENFELD, EVAN WG-6965 9 21.19 4828********8013 250180 08/21/12
SHIELDS, ANDREA WG-1087 9 26.49 3743*******6210 782573 08/21/12
SHINN, ELENA WG-6345 9 58.28 3772*******2005 162498 08/21/12
SILVA, SERGIO WG-1711 9 49.81 4270********7241 038076 08/21/12
SILVAS, LISA WG-7445 9 31.79 4828********7025 288993 08/21/12
SINGLETON, DAWN WG-7424 9 26.49 4270********7994 038077 08/21/12
SKIBINSKI, MICHAEL WG-7014 9 31.79 5465********3482 007653 08/21/12
SMITH, ADRIANNA WG-7078 9 31.79 4270********4762 038076 08/21/12
SMITH, EVAN LAMAR WG-1598 9 26.49 4744********7965 193442 08/21/12
SMITH, GERRCK WG-5592 9 26.49 5438********9499 H96174 08/21/12
SMITH, KRISTIE WG-6560 9 26.49 5465********6526 001041 08/21/12
SMITH, MARGUY WG-6348 9 26.49 4270********1160 038075 08/21/12
SMITH, SWEETMAN WG-6319 9 42.38 4640********7044 03068C 08/21/12
SNELGROVE, ANTHONY WG-1014 9 63.58 4351********6402 045457 08/21/12
SOKHAWAER, SAM WG-2228 9 26.49 4704********8994 643249 08/21/12
SOLER, LUIS WG-3503 9 31.79 4635********1966 193948 08/21/12
SPRAGUE, MEAGAN WG-3015 9 31.79 4820********9277 643156 08/21/12
ST CYR, ISABEL WG-6868 9 31.79 5465********8183 004595 08/21/12
ST. CYR, NIKOLAS WG-7052 9 31.79 4833********9492 033410 08/21/12
STARK, JOHN WG-4817 9 31.79 5582********7384 02976S 08/21/12
STARKLOFT, GARY WG-7227 9 31.79 5178********6193 021851 08/21/12
STEEVENS, BERNARD WG-6221 9 31.79 4270********7873 038073 08/21/12
STEWART, KEITH WG-479 9 31.79 4013********6086 038073 08/21/12
STEWART, SHANE WG-6508 9 31.79 4744********2980 143843 08/21/12
STIAHAM, MATT WG-4206 9 31.79 5466********8961 87082Z 08/21/12
STOWE, MICHAEL WG-4353 9 63.58 5465********0552 005335 08/21/12
STRAHOTA, ROBERT WG-6391 9 21.19 4744********8295 183040 08/21/12
STRANGE, ROBIN WG-6978 9 31.79 4737********1686 896830 08/21/12
STUCKEY, DENISE WG-407 9 26.49 5466********9191 03540Z 08/21/12
SUMASKY, JAMES WG-7220 9 31.79 5307********9220 525871 08/21/12
SUMMERS, EUNITA WG-4863 9 26.49 4270********7377 038075 08/21/12
SWIRBLE, JOSEPH WG-7134 9 31.79 4828********7084 928614 08/21/12
TANTANELLA, MELISSA WG-7338 9 31.79 4744********5634 183843 08/21/12
TAPIA, MISTY WG-5360 9 26.49 4828********4018 370948 08/21/12
TAPIA, RICHARD WG-7251 9 31.79 4828********9013 974325 08/21/12
TERMECZ, STEPHEN WG-6100 9 31.79 4039********2745 000464 08/21/12
TERRAZAS, MIARA WG-6417 9 31.79 4828********8034 288996 08/21/12
TESTON, PHILIP WG-5623 9 26.49 4356********3883 143441 08/21/12
THOMPSON, DOUG WG-5486 9 31.79 4828********9010 290246 08/21/12
THOMPSON, LINDA WG-6699 9 63.58 4635********8017 173040 08/21/12
THOMPSON, RICHARD WG-7249 9 31.79 4264********1684 03540B 08/21/12
THOMPSON, SARA WG-7214 9 26.49 4264********1684 03540B 08/21/12
TIBBETS, SHEILA WG-7329 9 31.79 4032********0083 334374 08/21/12
TOLLEY, DARREN WG-6735 9 31.79 4270********3599 038072 08/21/12
TRIPLETT, TYLER WG-4413 9 26.49 4351********3698 094625 08/21/12
TRUAX, BARBARA WG-188 9 31.79 5465********9403 000953 08/21/12
TURNER, SHAWN WG-127 9 31.79 5452********1131 03542Z 08/21/12
WAUGH, HEATHER WG-6670 9 31.79 4351********3338 045607 08/21/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 344.29
43 MasterCard 1462.32
204 Visa 6689.74
2 Discover 52.98
0 Other 0.00
     
    8549.33