07/10/2013

08:18:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, YENI	3W-771644554	2	99.00	3715*******1023	167033	07/10/13
AMEZOLA, KATHERINE	3W-131460156	2	129.00	4744********3894	114432	07/10/13
ANDREWS, ASHLYN	3W-454598456	2	49.00	5109********0152	220252	07/10/13
APARICIO, JUDITH	3W-557424496	2	149.00	4417********3977	09747C	07/10/13
BAGNELL, MAY	3W-927276935	2	75.94	4427********4926	044307	07/10/13
BERMAN, ROCHELLE	3W-62754014	2	59.00	3783*******6004	128561	07/10/13
BROWN, BRIANNA	3W-14391133	2	59.00	4828********0015	603511	07/10/13
BUENO, GALO	3W-001446	2	49.00	4072********7286	010371	07/10/13
CAGIGAS, LUVY	3W-246186055	2	99.00	3713*******2004	142968	07/10/13
CROSS, KATIE	3W-007299	2	53.90	5262********3115	953737	07/10/13
DAVIS, SHAMEKA MIK	3W-714597195	2	179.00	5424********3115	81940P	07/10/13
DE ARMENDI, MONICA	3W-621267930	2	99.00	4356********8918	144434	07/10/13
DELAPAVA, VALERIA	3W-355950785	2	59.00	4266********9865	09717B	07/10/13
DELAROSA, KATERINA	3W-913118991	2	59.00	4744********6226	144737	07/10/13
DELGADO, DESIREE	3W-18472186	2	100.24	4741********9129	000532	07/10/13
DIAZ, ARMANDO	3W-008163	2	49.50	4744********9886	154238	07/10/13
ECHEVARRIA, FRANK	3W-002127	2	49.00	4388********8263	09717D	07/10/13
FELDMAN, JAMIE	3W-005224	2	49.00	3743*******6271	532176	07/10/13
FERNANDEZ, JOLLY	3W-002675	2	21.00	4282********3243	034307	07/10/13
FIGUEROA, YVETTE	3W-008915	2	69.30	5465********0355	002201	07/10/13
GALLO, TONI	3W-006887	2	49.50	4351********8391	065617	07/10/13
GARCIA, YURAY	3W-892194163	2	59.00	4744********4524	154936	07/10/13
GONZALEZ, ALINA	3W-735961661	2	59.00	3723*******4013	179854	07/10/13
HAVRILLA, BETH	3W-008748	2	50.12	5517********2377	795478	07/10/13
HAZDAY, ANNIE	3W-009861	2	49.00	4308********2588	064324	07/10/13
HERNANDEZ, JESSICA	3W-260560805	2	4.90	4737********6587	604885	07/10/13
HERNANDEZ, MARIA	3W-854929966	2	99.00	3713*******2005	125741	07/10/13
HINNANT, JAMIE	3W-002068	2	53.90	5465********8726	002202	07/10/13
JAQUEZ, SACHIKO	3W-008558	2	49.50	3772*******1008	154312	07/10/13
KNEPPER, AYMEE	3W-003819	2	39.00	4494********4618	027804	07/10/13
KOCK, MARLENE	3W-009249	2	99.00	4744********0439	124133	07/10/13
KUCH, ELLEN	3W-17993813	2	149.00	5466********9351	81995P	07/10/13
LEDLOW, LAUREN	3W-008568	2	59.00	4744********9588	194734	07/10/13
LESTEIRO, MARIA	3W-14644192	2	100.24	4828********5014	722195	07/10/13
LIMA, ADRIANA	3W-000204	2	51.63	3713*******2034	148938	07/10/13
LIMA, OLIVIA	3W-227936701	2	5.00	4744********2400	164534	07/10/13
LOGAN, SAMANTHA	3W-820117818	2	53.90	4744********6518	184937	07/10/13
LOPEZ, KRISTIN	3W-004370	2	39.00	4765********0372	000669	07/10/13
MEDINA, COOKIE	3W-420439926	2	126.00	4147********5569	09754C	07/10/13
MELLO, DENISE	3W-010428	2	49.50	4347********2019	044307	07/10/13
MENDEZ, MARIA	3W-482408314	2	99.00	4695********4823	903156	07/10/13
MISTRETTA, ANGELINA	3W-935712377	2	5.00	4828********5016	604886	07/10/13
MONDINI, DOMINIQUE	3W-407328200	2	99.00	4147********6620	09731D	07/10/13
MONGALO, VIRGIL	3W-811110837	2	49.50	3713*******2004	146185	07/10/13
MONTIEL, JANET	3W-006320	2	49.00	4417********3948	09715B	07/10/13
MORA, JAVIER	3W-440206427	2	49.00	5466********6915	82134P	07/10/13
MORALE, KRISTIN	3W-238635035	2	59.00	4117********1050	174033	07/10/13
MOTEZA, ARIANA	3W-618418711	2	49.00	5196********6871	001886	07/10/13
MULLER, JANICE	3W-006951	2	59.00	3712*******1005	168007	07/10/13
MUSA, YEEHAD	3W-673133996	2	53.90	4828********6016	893066	07/10/13
PELL, LORENA	3W-350926194	2	49.00	4313********8688	045347	07/10/13
PEREZ, MONICAA	3W-688134527	2	119.00	4563********8082	044307	07/10/13
RIVERA, ELISA	3W-291790757	2	49.50	4351********8976	065633	07/10/13
ROBERTSON-SHAPI, LISA	3W-000791	2	99.00	3743*******6934	532037	07/10/13
RODRIGUEZ, BARBARA MEMB	3W-14972812	2	41.47	4833********1805	044307	07/10/13
RODRIGUEZ, ELIZABETH	3W-582286771	2	29.50	5142********5568	064324	07/10/13
RODRIGUEZ, JENNIFER	3W-527503331	2	99.00	4737********6794	958071	07/10/13
RODRIGUEZ, NICOLE KRISTI	3W-009867	2	59.00	3715*******3017	187289	07/10/13
RUIZ, EDDIE	3W-148361631	2	49.00	5312********3472	164931	07/10/13
RUIZ, KATHERINE KA	3W-006149	2	116.00	5453********4624	068550	07/10/13
SEARBY, AMY	3W-003483	2	5.00	5178********0793	09741Z	07/10/13
SHOWALTER, BRAD	3W-007364	2	49.50	4060********4833	044307	07/10/13
SLOAN, KIMBERLY	3W-601395522	2	65.99	5262********5949	614861	07/10/13
SOTO, YESSENIA	3W-309502705	2	59.00	4744********6629	124737	07/10/13
SUGARBAKER, MYRIAM	3W-006902	2	79.20	5466********8701	81954Z	07/10/13
TYRALLA, SANDRA	3W-010243	2	59.00	3767*******1005	167018	07/10/13
VEITIA, ANDREW	3W-849098227	2	119.00	3713*******2004	141752	07/10/13
VILLACRECES, JESSICA	3W-306699821	2	50.00	4427********2827	034307	07/10/13
VILLACRECES, JUAN	3W-950755734	2	99.00	4427********2827	034307	07/10/13
WARDY, SUE	3W-284012144	2	5.00	3712*******1015	126254	07/10/13
WATERS, KRYSTAL	3W-783641420	2	24.00	5452********6472	09765Z	07/10/13
WEBBER, KRISTEN	3W-000430	2	21.00	4828********1012	958075	07/10/13

Totals

Count	Card Type	Total
15	American Express	1014.63
16	MasterCard	1070.91
41	Visa	2633.09
0	Discover	0.00
0	Other	0.00
		4718.63