09/10/2014

08:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, YENI	3W-771644554	2	99.99	3715*******1023	169758	09/10/14
ANDRES, PRISCILLA	3W-862060869	2	29.99	4313********7376	045665	09/10/14
APARICIO, JUDITH	3W-557424496	2	149.99	4417********3977	09411C	09/10/14
ARGENTI, NICOLE	3W-317259875	2	79.00	4737********8791	642841	09/10/14
BRADFORD, CYNTHIA	3W-378245278	2	79.00	4744********9766	144265	09/10/14
BUENO, GALO	3W-001446	2	54.99	4072********7286	010861	09/10/14
COLEMAN, RAENI	3W-691734393	2	99.00	4737********8398	545935	09/10/14
CROSS, KATIE	3W-007299	2	54.99	5262********3115	216922	09/10/14
DIAZ, NATALIE	3W-009757	2	39.00	5465********2401	006904	09/10/14
DISSE, SAMANTHA	3W-342024358	2	39.99	6011********2532	01027R	09/10/14
FELDMAN, JAMIE	3W-005224	2	49.99	3743*******0363	794134	09/10/14
FERNANDEZ, JOLLY	3W-002675	2	21.99	4282********3243	084609	09/10/14
FIGUEROA, YVETTE	3W-008915	2	69.90	5465********0355	001021	09/10/14
FULTON, JULIETTE	3W-901719033	2	99.00	4347********1449	054609	09/10/14
GONZALEZ, ANA	3W-460832518	2	99.00	6011********3306	01030R	09/10/14
GONZALEZ, DANIELLA	3W-293505848	2	99.00	6011********3306	01025R	09/10/14
HAVRILLA, BETH	3W-008748	2	50.61	5466********4896	09429P	09/10/14
HINNANT, JAMIE	3W-002068	2	65.99	5465********7273	001589	09/10/14
HOLY, MARTIN	3W-475401809	2	59.00	5466********2199	71266P	09/10/14
HOTT, CHANIN	3W-634745958	2	100.24	3713*******2026	164435	09/10/14
HYDES, JAZMIN	3W-780038393	2	89.99	4347********4399	084609	09/10/14
JACOBS, PHYLLIS	3W-010347	2	49.50	5466********3599	69250P	09/10/14
JAQUEZ, SACHIKO	3W-008558	2	49.99	3772*******1008	101266	09/10/14
KEEL, TAMESHA	3W-942393529	2	99.00	4737********4972	671553	09/10/14
KUCH, ELLEN	3W-17993813	2	99.99	5466********8232	69445P	09/10/14
LANZA, TERRY	3W-34796616	2	100.24	3713*******9002	143326	09/10/14
LANZA, VALERIE	3W-342133857	2	39.00	3730*******7020	124407	09/10/14
LIMA, ADRIANA	3W-000204	2	51.63	3713*******2034	141070	09/10/14
LIMA, ALEJANDRA	3W-010022	2	100.24	4737********6177	489030	09/10/14
LIVESAY, LESLIE	3W-574736979	2	39.00	4737********4443	489041	09/10/14
MARINO-BARNES, SHARON	3W-168085289	2	79.00	3713*******2026	126168	09/10/14
MAURY, ALEXANDRA	3W-150593127	2	99.00	3717*******1037	143410	09/10/14
MESA, ANA	3W-521586595	2	100.24	5140********1339	09495P	09/10/14
MUSA, YEEHAD	3W-673133996	2	49.99	4828********6016	546571	09/10/14
PEREZ, ZADY	3W-826872586	2	99.00	4888********5518	045635	09/10/14
READ, JOANNA	3W-36984097	2	79.00	5465********8790	009371	09/10/14
RIVAS, ROSARIO	3W-395908387	2	99.00	4266********9979	09369B	09/10/14
ROBERTSON-SHAPI, LISA	3W-000791	2	99.99	3797*******2005	152355	09/10/14
ROJAS, ODALYS	3W-641195185	2	79.99	6011********1021	01054R	09/10/14
ROMERO, JOHANA	3W-883693343	2	100.24	5571********8844	104292	09/10/14
ROSARIO, GISSEL	3W-550377605	2	99.00	4120********1153	010770	09/10/14
SANTOS, MARLA	3W-98950250	2	99.00	4737********2643	444658	09/10/14
SKIADAS, ELIZABETH	3W-176927008	2	99.00	4833********2895	004609	09/10/14
SMITH, SARAH	3W-917019977	2	9.99	4737********4976	545879	09/10/14
SUGARBAKER, MYRIAM	3W-006902	2	79.99	5466********8701	70766Z	09/10/14
TERRY, GINA	3W-010242	2	59.99	5466********7792	09491Z	09/10/14
TIJERINO, MARTHA	3W-582418596	2	79.00	4347********1033	054609	09/10/14
VAZQUEZ, VANESSA	3W-483584161	2	89.99	5581********4088	685816	09/10/14
WYATT, STACY	3W-700110752	2	100.24	4833********0095	004609	09/10/14

Totals

Count	Card Type	Total
10	American Express	769.07
14	MasterCard	998.43
21	Visa	1675.41
4	Discover	317.98
0	Other	0.00
		3760.89