01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, YENI	3W-771644554	2	99.99	3715*******1023	104653	01/10/14
ALMEIDA, DANIELE	3W-771093026	2	80.99	4264********2946	025906	01/10/14
ANDRES, PRISCILLA	3W-862060869	2	29.99	4313********7376	025902	01/10/14
ANDREWS, ASHLYN	3W-454598456	2	49.99	5109********0152	346897	01/10/14
ANSELMI, DRISELLE	3W-973934315	2	99.99	5108********6834	052955	01/10/14
APARICIO, JUDITH	3W-557424496	2	149.99	4417********3977	08631C	01/10/14
BAKER, LAURIE	3W-000180	2	21.55	4737********8850	499976	01/10/14
BUENO, GALO	3W-001446	2	49.99	4072********7286	010127	01/10/14
CABRERA, KIARA	3W-175681783	2	59.99	4411********9648	032906	01/10/14
CROSS, KATIE	3W-007299	2	49.99	5262********3115	399629	01/10/14
DIAZ, ARMANDO	3W-008163	2	49.99	4744********9886	102998	01/10/14
DIAZ, NATALIE	3W-009757	2	39.00	5465********2401	005025	01/10/14
DISSE, SAMANTHA	3W-342024358	2	39.99	6011********2532	01012R	01/10/14
DODD, MAGGIE	3W-161523487	2	99.99	4737********2286	342818	01/10/14
FERNANDEZ, JOLLY	3W-002675	2	21.99	4282********3243	032906	01/10/14
FIGUEROA, YVETTE	3W-008915	2	69.90	5465********0355	005824	01/10/14
GARCIA, MERCEDES	3W-307918760	2	79.99	4737********7087	301753	01/10/14
GARCIA, YURAY	3W-892194163	2	59.99	4744********4524	192191	01/10/14
GONZALEZ, MAITE	3W-439616667	2	39.00	4036********4533	080661	01/10/14
GONZALEZ, SANDRA	3W-005873	2	49.99	4833********1242	042906	01/10/14
HAEDO, OMAR	3W-457527633	2	79.99	4147********8808	08621D	01/10/14
HAVRILLA, BETH	3W-008748	2	50.61	5517********5114	123733	01/10/14
HINNANT, JAMIE	3W-002068	2	59.99	5465********0208	008375	01/10/14
HOLY, MARTIN	3W-475401809	2	59.00	5466********2199	05172P	01/10/14
JACOBS, PHYLLIS	3W-010347	2	49.50	5466********3599	05144P	01/10/14
JAQUEZ, SACHIKO	3W-008558	2	49.99	3772*******1008	105170	01/10/14
KOCK, MARLENE	3W-009249	2	32.48	4744********0439	132197	01/10/14
KUCH, ELLEN	3W-17993813	2	99.99	5466********8232	05033P	01/10/14
LANZA, VALERIE	3W-342133857	2	39.00	3730*******7020	131309	01/10/14
LIMA, ADRIANA	3W-000204	2	50.99	3713*******2034	124543	01/10/14
MARRERO, JULIE	3W-833393478	2	39.00	3772*******3008	106916	01/10/14
MELLO, DENISE	3W-010428	2	49.50	4347********0655	042906	01/10/14
MIRANDA, SYLVIA	3W-123415279	2	79.99	4737********9882	468286	01/10/14
MONTIEL, JANET	3W-006320	2	53.90	4417********3948	08600B	01/10/14
MORROW, EMILIA	3W-396617606	2	65.99	4142********9877	062627	01/10/14
MUSA, YEEHAD	3W-673133996	2	49.99	4828********6016	200808	01/10/14
O BRIEN, RUSSELL	3W-010443	2	54.99	4744********7028	192993	01/10/14
RIBERA, ALEX	3W-933282719	2	114.99	4912********6882	288829	01/10/14
RICCO, HENRI	3W-001800	2	54.99	4684********2817	052953	01/10/14
ROBERTSON-SHAPI, LISA	3W-000791	2	101.24	3743*******6934	201944	01/10/14
RODRIGUEZ, ADRIANA	3W-177849453	2	59.99	4833********1466	032906	01/10/14
RODRIGUEZ, ELIZABETH	3W-582286771	2	29.99	4522********4916	052954	01/10/14
RODRIGUEZ, JENNIFER	3W-527503331	2	99.99	4737********6794	372670	01/10/14
RODRIGUEZ, NICOLE KRISTI	3W-009867	2	59.99	3715*******3017	126606	01/10/14
RUIZ, KATHERINE KA	3W-006149	2	116.99	5453********4624	089559	01/10/14
SHEWMAKE, ALEX	3W-66076108	2	99.99	5465********5668	H63018	01/10/14
SHOWALTER, BRAD	3W-007364	2	49.99	4266********0466	08615B	01/10/14
SLOAN, KIMBERLY	3W-601395522	2	59.99	5262********5949	356978	01/10/14
SMITH, SARAH	3W-917019977	2	39.99	4737********5175	043931	01/10/14
SUGARBAKER, MYRIAM	3W-006902	2	9.99	5466********8701	05061Z	01/10/14
TERRA, JENNIFER	3W-69429844	2	49.00	4744********1199	132694	01/10/14
TERRY, GINA	3W-010242	2	59.99	5466********6848	08651Z	01/10/14
WARDY, SUE	3W-284012144	2	99.00	3712*******1015	163698	01/10/14
WEBBER, KRISTEN	3W-000430	2	21.99	4828********1012	342173	01/10/14

Totals

Count	Card Type	Total
8	American Express	539.20
15	MasterCard	974.91
30	Visa	1781.19
1	Discover	39.99
0	Other	0.00
		3335.29