08/23/2012
10:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOSEPH WG-7282 1 26.49 4270********8860 041135 08/23/12
ALMEDER, A.J. WG-7323 1 31.79 5581********7395 253533 08/23/12
ARCHAMBAULT, JULIE WG-7247 1 26.49 4744********3896 192058 08/23/12
BARGER, BRENDA WG-4786 1 31.79 4351********5548 005133 08/23/12
BASSETT, WARREN WG-130 1 31.79 4737********2056 824316 08/23/12
BATTLE, KEITH WG-774 1 26.49 4270********8581 041137 08/23/12
BEEMAN, HOBSON WG-907 1 31.79 4270********2354 041135 08/23/12
BENITEZ, FRANCISCO WG-4867 1 31.79 4270********4401 041133 08/23/12
BERNAGENE, FRITZER WG-934 1 58.28 4210********5968 000014 08/23/12
BERTHOLD, SUSAN WG-6093 1 26.49 4270********9957 041136 08/23/12
BHAGWANDIN, MALA WG-734 1 31.79 4270********6717 041134 08/23/12
BIBER, ANGELA WG-4444 1 31.79 4270********2254 041135 08/23/12
BIERLEY, ANA WG-3725 1 31.79 5491********0252 02359B 08/23/12
BONNAU, NANCY ANN WG-3686 1 44.92 5490********7742 02555B 08/23/12
BOYSTER, ASHTON WG-3838 1 31.79 4270********9907 041138 08/23/12
BRENSINGER, RICK WG-358 1 31.79 4270********3865 041135 08/23/12
BRILL, JUDITH WG-1628 1 26.49 4157********2589 002536 08/23/12
BURNETT, AMBER WG-2547 1 31.79 4828********3038 081386 08/23/12
BURNS, KALLIA WG-3216 1 26.49 4270********5675 041135 08/23/12
BUSTOS, ROSE WG-630 1 31.79 5424********9666 812789 08/23/12
CABRERA, LAZARO WG-4428 1 63.58 4833********4423 022511 08/23/12
CAMPA, RENIEL WG-4417 1 31.79 4270********0804 041133 08/23/12
CANETE, ANA WG-4921 1 21.19 4828********5017 080538 08/23/12
CANGIALOSI, JESSICA WG-5356 1 31.79 4207********0593 032511 08/23/12
CANTAVE, JURBAY WG-4941 1 31.79 4744********5492 172253 08/23/12
CARRILLO, ALBA WG-7366 1 31.79 4828********6014 114589 08/23/12
CASSIDY, JOHN WG-3648 1 21.19 5520********8493 T5004B 08/23/12
CASTILLO, JHONNY WG-1926 1 31.79 4737********3857 116211 08/23/12
CAVA, ANTHONY WG-4442 1 31.79 4270********0669 041136 08/23/12
CHAPMAN, LAURA WG-2348 1 31.79 5398********9972 51546P 08/23/12
CIOLINO, LOUIS WG-2553 1 26.49 4270********2428 041137 08/23/12
CISNEROS, JESUS WG-4329 1 63.58 5465********4841 001121 08/23/12
CLARK, PENNY WG-7362 1 21.19 5465********0768 008871 08/23/12
CLASS, ANTHONY WG-6937 1 63.58 4270********1439 041136 08/23/12
CLEMONS, TIJUANA WG-4182 1 31.79 5424********3301 803153 08/23/12
CLINE, JOSH WG-6470 1 52.98 4828********8017 178990 08/23/12
COLLAR, JEFFREY WG-5459 1 42.39 4888********1504 02556A 08/23/12
COLON, JEANNIE WG-6875 1 31.79 4744********2897 112956 08/23/12
COLON, NANCY WG-4311 1 26.49 4828********7028 788094 08/23/12
CONCEPION, SAROGINI WG-6921 1 31.79 4426********3289 02305A 08/23/12
CONCEPTION, ALEX WG-2733 1 31.79 4737********8642 865518 08/23/12
CONTOS, CARMEN WG-6716 1 63.58 4355********5777 053078 08/23/12
COOPER, JUSTIN WG-3839 1 31.79 4270********0805 041136 08/23/12
CRUZ, WILMER WG-4004 1 31.79 4393********5609 633961 08/23/12
CUEVAS, CARMEN WG-6181 1 58.28 5576********9750 002775 08/23/12
CUNNINGHAM, SHAKIR WG-4721 1 63.58 4828********0010 079695 08/23/12
CURRON, VICKI WG-7174 1 63.58 4270********8048 041134 08/23/12
CURTIS, RICHARD WG-994 1 21.19 4800********9798 02556A 08/23/12
DAVIS, KARLENE WG-7296 1 31.79 5465********7722 002963 08/23/12
DEL PINO, NICO WG-7326 1 63.58 4828********9022 177048 08/23/12
DELLINGER, DAVID WG-7263 1 26.49 4270********7498 041136 08/23/12
DOMANSKI, KATHLEEN WG-7260 1 21.19 4828********1026 080558 08/23/12
DONATO, PHIL WG-6415 1 58.28 4744********3019 102150 08/23/12
DOWNING, DERRICK WG-7301 1 31.79 4828********4010 114586 08/23/12
FLANDERS, JESSICA WG-4756 1 26.49 4270********2160 041132 08/23/12
GALLO, DAYELI WG-5553 1 63.58 4270********5966 041137 08/23/12
GARCIA, JOEL WG-1440 1 31.79 4828********9019 225473 08/23/12
GARCIA, LINDA WG-7223 1 21.19 5406********8351 T8447Z 08/23/12
GARCIA, OSBALDO WG-6733 1 31.79 4355********2418 055136 08/23/12
GARCIA, RADAMES WG-6842 1 31.79 4117********1275 192152 08/23/12
GIANCOLA, DAVID WG-6071 1 26.49 4270********6548 041135 08/23/12
GILBERT, JEN WG-6351 1 79.47 4351********8966 005180 08/23/12
GOLDEN JR., EARNEST WG-7132 1 31.79 4828********4014 114574 08/23/12
GOLDING, STEFFANY WG-6648 1 31.79 4744********9405 102152 08/23/12
GOMEZ, JUAN WG-7157 1 31.79 5424********5807 812859 08/23/12
GOMEZ, ROSAIN WG-6760 1 31.79 4828********6029 115534 08/23/12
GONZALEZ, JOSUE WG-6898 1 26.49 4270********5700 041138 08/23/12
GONZALEZ, MARIO WG-4910 1 63.58 4744********6180 162355 08/23/12
GONZALEZ, RACHEL WG-7008 1 31.79 4828********1023 789784 08/23/12
GONZALEZ, RENE WG-6976 1 31.79 4270********5232 041134 08/23/12
GOUDETTE, ROMAINE WG-7044 1 31.79 4828********3013 824336 08/23/12
GREENE, MIKE WG-7434 1 47.68 4465********5538 02320B 08/23/12
GUERRERO, LEANET WG-6882 1 31.79 4828********5011 865504 08/23/12
HABERL, LUKE WG-7402 1 31.79 4744********9429 142358 08/23/12
HACKWORTH, LLOYD WG-7096 1 21.19 4305********6393 06039A 08/23/12
HAMDAN, AMAL WG-4686 1 31.79 4833********8394 042511 08/23/12
HAMMOND, MIKE WG-3412 1 59.98 4744********8627 112157 08/23/12
HAMSHER, MONTE WG-6781 1 26.49 4313********3577 02556C 08/23/12
HANSEN, ALEXIS WG-4180 1 31.79 5424********3996 51671P 08/23/12
HANSON, DEBRA WG-6002 1 58.28 4270********6264 041137 08/23/12
HARDWAY, JOHNNY WG-7053 1 31.79 4270********6704 041135 08/23/12
HATTON, DIANA WG-6851 1 63.58 4828********3072 788788 08/23/12
HAWLEY, MICHAEL WG-6448 1 54.98 4690********5432 784357 08/23/12
HECK, DEBORAH WG-3893 1 26.49 4270********9707 041135 08/23/12
HEFFNER, DUSTIN WG-7367 1 31.79 5214********2552 J1KJWM 08/23/12
HELLER, CARY WG-4075 1 31.79 4270********5894 041136 08/23/12
HELTON, MONICA WG-3771 1 31.79 5424********6590 812836 08/23/12
HENAO, YAMILI WG-6058 1 31.79 4737********7841 179871 08/23/12
HENRIQUEZ, LENNY WG-4480 1 31.79 4744********5933 102958 08/23/12
HERNANDEZ, ANA WG-7297 1 31.79 4737********9169 865484 08/23/12
HERNANDEZ, DYANA WG-1593 1 31.79 4270********7226 041135 08/23/12
HERRERA, JHONNY WG-5139 1 31.79 4270********4136 041134 08/23/12
HERRERA, RICARDO WG-5531 1 26.49 4737********8021 114595 08/23/12
HERRERE, KATHRYN WG-6671 1 31.79 5121********3902 02386B 08/23/12
HISERODT, ANTHONY WG-7019 1 26.49 5536********1188 803155 08/23/12
HOESCH, WILLIAM WG-6778 1 54.98 5465********9212 007957 08/23/12
HOLCK, RUSSELL WG-6803 1 21.19 4828********2029 865475 08/23/12
HORNE, LEANNA WG-7336 1 31.79 4270********4611 041136 08/23/12
HORNER, BRENDA WG-111 1 26.49 4270********6723 041135 08/23/12
HOSFELD, JENNIFER WG-5520 1 26.49 5141********8437 019779 08/23/12
HOUSEHOLDER, JERELE WG-6499 1 31.79 4744********0403 122158 08/23/12
HOUSER, RAQUEL WG-7346 1 31.79 4157********2694 002537 08/23/12
HOWARD, BRNADON WG-6238 1 31.79 4744********8821 112156 08/23/12
HUGHES, SEYRA WG-7155 1 31.79 5147********3543 878409 08/23/12
IGLESIAS, YANEISI WG-2061 1 31.79 5178********0692 06096Z 08/23/12
IGLESIAS, YESSENIA WG-1243 1 63.58 3717*******1001 113394 08/23/12
INGERSOLL, GLADYS WG-6775 1 21.19 4270********4225 041134 08/23/12
IRIZARRY, MILDRED WG-4190 1 26.49 4744********6519 152553 08/23/12
JACKSON, EIAN WG-22 1 31.79 4282********4036 062511 08/23/12
JACKSON, PATRICIA WG-3528 1 21.19 4744********7414 162054 08/23/12
JEAN-JULES, MADEIGE WG-7059 1 31.79 4833********4967 032511 08/23/12
JEREMIE, BERLINE WG-3602 1 26.49 4270********7493 041134 08/23/12
JEREMIE, MOSES WG-2506 1 31.79 4828********2017 962793 08/23/12
JEREMIE, WERNIE WG-2934 1 31.79 4270********2402 041133 08/23/12
JIJON, CHRISTOPHER WG-2122 1 31.79 4744********9358 132657 08/23/12
JOHNSON III, PAUL WG-913 1 31.79 5312********7459 112458 08/23/12
JOHNSON, DAVID WG-5861 1 63.58 4435********5602 020070 08/23/12
JOLLY, BRANDI WG-7003 1 95.37 4737********2521 080573 08/23/12
JORDAN, HOLLY WG-3204 1 26.49 4744********9944 132358 08/23/12
KATZ, SABRINA WG-1648 1 31.79 4828********7017 225466 08/23/12
KEPES, STACKIE WG-4626 1 26.49 4270********4331 041133 08/23/12
KNORR, JEFFREY WG-1502 1 31.79 4744********1626 172558 08/23/12
KNOTT, STEPHEN WG-3722 1 63.58 4266********0480 06116B 08/23/12
KRAUSE, CHUCK WG-3609 1 26.49 4270********6992 041136 08/23/12
KRAUSE, MARIA WG-3616 1 24.99 4270********5914 041133 08/23/12
KURTOGLU, KATIE WG-2118 1 63.58 4737********6608 786575 08/23/12
LAFEIR, DAVID WG-7108 1 31.79 5402********8548 883077 08/23/12
LALOR, CHRIS WG-264 1 63.58 4264********8106 02558B 08/23/12
LAM, CYNTHIA WG-1895 1 31.79 4744********1970 142458 08/23/12
LARSON-BARNES, KAREN WG-7083 1 31.79 5407********0018 T8363B 08/23/12
LEUCI, MATTHEW WG-6765 1 31.79 4833********1957 062511 08/23/12
LEVESQUE, DEBRA WG-7318 1 31.79 4270********3147 041137 08/23/12
LOPEZ, AIDEE WG-6766 1 31.79 4833********1957 062511 08/23/12
LOPEZ, MAURICIO WG-742 1 42.39 5196********5678 002777 08/23/12
LOPEZ, OSCAR ROJAS WG-5481 1 31.79 4737********0331 825743 08/23/12
LOPEZ, STEPHANIE WG-7011 1 31.79 4828********1015 788792 08/23/12
LORETZ, GENE WG-3222 1 31.79 4744********9870 192257 08/23/12
LOZANO, ALBERTO WG-7258 1 31.79 4828********9034 866154 08/23/12
MACDONALD, RONALD WG-2101 1 21.19 5465********3163 007856 08/23/12
MACK, KERI WG-2121 1 31.79 4356********3734 102356 08/23/12
MALTEZOS, MATTHEW WG-4022 1 31.79 4271********8686 060078 08/23/12
MANSILLA, NORMAN WG-2550 1 63.58 4744********1654 192659 08/23/12
MANZANO, DANIIEL WG-4879 1 26.49 4270********8036 041133 08/23/12
MARRERO, MARIAH WG-2782 1 31.79 4270********7289 041133 08/23/12
MARRERO, SIERRA WG-2783 1 29.99 4270********7289 041138 08/23/12
MARTINEZ, MARTIN WG-3540 1 31.79 4270********8520 041138 08/23/12
MATHENY, AMY WG-7343 1 63.58 4270********6042 041138 08/23/12
MAX, STEFAN WG-4804 1 31.79 4737********3931 788779 08/23/12
MAXIM, LISA WG-5168 1 26.49 4828********6021 178975 08/23/12
MCALLISTER, SCOTT WG-3502 1 31.79 5466********1160 06150Z 08/23/12
MCGIVERN, PATRICIA WG-4186 1 31.79 4828********7084 823743 08/23/12
MCLEOD, RICHARD WG-0255 1 31.79 4744********9454 192156 08/23/12
MELE JR., DANIEL WG-2986 1 31.79 5312********8690 122050 08/23/12
MELE, KRISTA WG-7380 1 63.58 4270********0723 041135 08/23/12
MELENDEZ, JOSHUA WG-6777 1 31.79 4833********7567 032511 08/23/12
MELIDOR, JEMS WG-2695 1 26.49 4828********3012 824317 08/23/12
MELROSE, KRYSTAL WG-5159 1 31.79 4270********8811 041134 08/23/12
MENTUS, LISA WG-4328 1 26.49 4063********7200 707456 08/23/12
MICHAELS, CINDY WG-5399 1 26.49 4744********8492 102250 08/23/12
MILLER, NICHOLAS WG-6296 1 26.49 4828********2017 081378 08/23/12
MOCK, DAVID WG-1779 1 26.49 6011********3770 02303R 08/23/12
MONTGOMERY, BETSY WG-5909 1 26.49 4828********0026 178978 08/23/12
MONTNAO, SHEILYE WG-6903 1 26.49 4744********6476 172355 08/23/12
MOORE, GREGORY WG-6006 1 26.49 4270********5587 041133 08/23/12
MORENO, MARIA WG-3034 1 31.79 4737********3143 115530 08/23/12
MORENO, MURIEL WG-5524 1 31.79 4737********2444 225456 08/23/12
MORIN, SHAYNE WG-2935 1 52.98 4270********5610 041134 08/23/12
MULLIGAN, DAVID WG-2607 1 31.79 4270********7590 041137 08/23/12
MURRELL, KERRY WG-2215 1 26.49 4737********3125 114608 08/23/12
NADEL, DAVID WG-6759 1 31.79 5178********1298 06034B 08/23/12
NANAN, JUSTIN WG-3402 1 31.79 4270********6494 041136 08/23/12
NEGRON, JESSIKA WG-4516 1 31.79 4744********0035 192751 08/23/12
NELSON, BRIANNA WG-3984 1 58.28 5120********5614 T8455Z 08/23/12
NEUGEBAUER, AARON WG-4488 1 31.79 5318********0624 014693 08/23/12
NEVAREZ, NELDA WG-398 1 31.79 4737********5247 224531 08/23/12
NGUYEN, QUYEN WG-3695 1 31.79 4862********5190 06119A 08/23/12
NICHOLS, DELILAH WG-4497 1 26.49 4270********4111 041135 08/23/12
NODARSE, MARIO WG-7158 1 31.79 4737********3070 078967 08/23/12
NODM, DAWN WG-5840 1 26.49 4820********7931 653768 08/23/12
OBRIEN, KATHY WG-2059 1 54.98 6011********4644 02310P 08/23/12
ODONNELL, ELIZABETH WG-6240 1 26.49 6011********3025 02352R 08/23/12
OJEDA, DIANA WG-7119 1 26.49 4270********6896 041133 08/23/12
ORTEGA, MICHELE WG-5318 1 63.58 4356********0790 162055 08/23/12
OTTEN, RICHARD WG-4348 1 21.19 6011********8373 02372P 08/23/12
OWENS, LIZ WG-5023 1 31.79 5465********0186 007952 08/23/12
OWENS, STANLEY WG-7256 1 21.19 4011********0291 012354 08/23/12
PAGAN, PEGGY WG-5701 1 31.79 4828********3020 825733 08/23/12
PAREDES, OSWALDO WG-5954 1 31.79 4744********8888 112152 08/23/12
PARKER, CHRISTINE WG-5526 1 31.79 5465********3856 005082 08/23/12
PEERY, KATHRYN WG-6710 1 26.49 4270********4090 041137 08/23/12
PEREZ, VERONICA WG-564 1 31.79 4744********7313 142653 08/23/12
PERRY, APRIL WG-6750 1 31.79 5465********9664 005083 08/23/12
PERRY, LARRY WG-7426 1 31.79 4270********6092 041138 08/23/12
PETSCH, APRIL WG-1708 1 26.49 4270********8933 041135 08/23/12
PETTERS, JORDAN WG-4594 1 31.79 5465********9511 005961 08/23/12
PETVEKIN, TERI-ANN WG-6860 1 26.49 4270********8245 041137 08/23/12
PIERRE, MEME WG-3823 1 26.49 4356********8975 142953 08/23/12
PIETRANGELO, BRIANNA WG-7292 1 31.79 4744********5076 122958 08/23/12
PILLA, MELISSA WG-3391 1 26.49 4356********6787 132154 08/23/12
PINEDA, SERGIO WG-1660 1 26.49 4828********1012 786543 08/23/12
PINNACE, SHELTON WG-2659 1 26.49 4270********9461 041135 08/23/12
PLAN, CHELSEA WG-7446 1 31.79 5318********2661 014777 08/23/12
POINTER, NATASHA WG-4835 1 26.49 4828********6019 866152 08/23/12
POLINE, ROBERT WG-7353 1 31.79 4661********3228 002535 08/23/12
PRATT, STACIE WG-3770 1 31.79 4270********8434 041134 08/23/12
PREDELOS, TONY WG-5568 1 31.79 4828********6012 788073 08/23/12
PRENTICE, JAMES WG-5913 1 21.79 4744********6229 172359 08/23/12
PRUETTE, JACOB ANDREW WG-1670 1 31.79 4744********6535 182350 08/23/12
PURDY, RYAN WG-635 1 42.39 4828********2022 115551 08/23/12
RALDIRIS, SHARAD WG-3021 1 52.98 4744********3836 182651 08/23/12
RAMOS, IRINA WG-6794 1 26.49 5178********6043 06134Z 08/23/12
REID, EUSTACE WG-7439 1 21.19 4737********6206 225467 08/23/12
REISINGER, DIANNA WG-5681 1 31.79 3713*******2005 194511 08/23/12
RICHARDS, KIM WG-3954 1 26.49 5576********4555 005088 08/23/12
RIDER, STATIA WG-1294 1 31.79 3713*******1019 181916 08/23/12
RIVER, DOLORES WG-5784 1 31.79 4744********7679 142650 08/23/12
RIVERA, YAMEL WG-5729 1 31.79 4828********7020 178971 08/23/12
RIVERON, MAVRILIO WG-6934 1 31.79 4294********0334 059146 08/23/12
RODRIGUEZ, CARMEN WG-4651 1 31.79 4744********1508 182458 08/23/12
RODRIGUEZ, JUAN WG-3730 1 26.49 4820********5253 653659 08/23/12
RODRIGUEZ, JUAN WG-6742 1 31.79 4355********2944 060063 08/23/12
RODRIGUEZ, RAMFIE WG-7178 1 31.79 4635********0878 182659 08/23/12
RODRIGUEZ, WINDY WG-7368 1 63.58 4270********0653 041136 08/23/12
RODRIQUEZ, DANAY WG-7029 1 26.49 4270********8950 041137 08/23/12
ROUSE, APRIL WG-7306 1 31.79 4744********9740 102256 08/23/12
RUIZ, CARMEN WG-5567 1 26.49 4270********0452 041132 08/23/12
RUIZ, DEBORA WG-7176 1 31.79 4270********9069 041134 08/23/12
RUIZ, YOLANDA WG-1297 1 31.79 4270********3047 041135 08/23/12
RUSTIQUE, FELICITO WG-7242 1 21.19 4888********8066 02550B 08/23/12
SANCHEZ-NARANJO, MANUEL WG-1100 1 31.79 4744********8119 162650 08/23/12
TORRES, LEIDYS WG-1979 1 31.79 4737********2541 080567 08/23/12
VARGAS, MIRIAM WG-7238 1 31.79 5108********5417 002536 08/23/12
VARGAS, WENDY WG-7264 1 31.79 4326********0511 112856 08/23/12
VEGA, CHRIS WG-4745 1 26.49 4270********5524 041134 08/23/12
VEGA, RICHARD WG-2009 1 26.49 4270********0222 041137 08/23/12
VELAZQUEZ, ADALBERTO WG-1109 1 26.49 4270********9826 041134 08/23/12
VELAZQUEZ, ANAIS WG-4362 1 31.79 4270********8447 041132 08/23/12
VELAZQUEZ, DAMIAN WG-691 1 31.79 4270********1799 041138 08/23/12
VELAZQUEZ, DAVID WG-6220 1 31.79 4270********9236 041136 08/23/12
VELAZQUEZ, JOSE WG-293 1 42.39 4828********2029 788091 08/23/12
VIDAURR, MANDY WG-5361 1 26.49 4744********0237 102554 08/23/12
VILLLALOBOS, JORGE WG-6955 1 31.79 4737********0554 115586 08/23/12
VITALE, ANGELA WG-6174 1 26.49 3772*******1000 102672 08/23/12
VOLBERG, AMANDA WG-7191 1 26.49 4356********5953 162657 08/23/12
WAIDE, LESTER WG-4646 1 21.19 5466********7331 52728Z 08/23/12
WALLACE, MARJORIE WG-5739 1 21.19 4744********7960 162750 08/23/12
WEIR III, BILL WG-2397 1 26.49 4828********5040 225477 08/23/12
WEISSINGER, GERALD WG-7357 1 31.79 4270********5918 041136 08/23/12
WILEY, JAMES WG-6942 1 21.19 4737********3836 786568 08/23/12
WILLIAMS, DARLA WG-4951 1 26.49 4828********0044 929145 08/23/12
WILLIAMS, JEFFERY WG-5622 1 26.49 5581********9952 253547 08/23/12
WILLIS, DARRELL WG-5291 1 26.49 4744********0814 112457 08/23/12
WILSON, JENNIFER WG-7154 1 26.49 4744********8320 142151 08/23/12
WILSON, LARRY WG-6297 1 26.49 4828********5036 866123 08/23/12
WILSON, LOREN WG-6573 1 21.19 4270********5072 041136 08/23/12
WILSON, SALLY WG-4243 1 21.19 5291********9550 06055Z 08/23/12
WISNER, MIRELLA WG-0092 1 31.79 4828********9023 788783 08/23/12
WOLFSON, MARGARITA WG-6059 1 21.19 4744********8770 132253 08/23/12
WRIGHT, EVALYN WG-7257 1 31.79 4157********0477 002535 08/23/12
ZELLMAN, AMY NICOLE WG-303 1 26.49 5576********6595 008868 08/23/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.65
44 MasterCard 1435.05
208 Visa 7079.41
4 Discover 129.15
0 Other 0.00
     
    8797.26