Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CELESTE |
3W-004120 |
2 |
49.50 |
4356********6572 |
172483 |
10/10/11 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.00 |
4031********2021 |
188705 |
10/10/11 |
| CABRERA, YVETTE |
3W-008932 |
2 |
39.00 |
4744********3181 |
172088 |
10/10/11 |
| CARRERAS, ZINA |
3W-009448 |
2 |
99.00 |
4635********3721 |
132787 |
10/10/11 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
5.00 |
4356********6120 |
122084 |
10/10/11 |
| CONNELL, TONY |
3W-008808 |
2 |
99.99 |
5424********4792 |
05580P |
10/10/11 |
| CRONIN, MILLIE |
3W-007784 |
2 |
99.00 |
3772*******1008 |
191074 |
10/10/11 |
| CRUZ, SERGE |
3W-008795 |
2 |
39.00 |
4867********0642 |
092813 |
10/10/11 |
| DELEON, AMY |
3W-009731 |
2 |
9.99 |
4635********3137 |
102585 |
10/10/11 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
51.30 |
4744********9551 |
172089 |
10/10/11 |
| DIAZ, REINA |
3W-009824 |
2 |
39.00 |
4833********1762 |
092813 |
10/10/11 |
| DUFFNER, LISA |
3W-010333 |
2 |
49.50 |
5465********3850 |
000305 |
10/10/11 |
| DURAN, KARMEN |
3W-009829 |
2 |
149.00 |
5465********9854 |
005140 |
10/10/11 |
| ETZEL, PAULETTE |
3W-009307 |
2 |
59.00 |
4640********8556 |
05199B |
10/10/11 |
| FARNUM, RENEE |
3W-007229 |
2 |
9.99 |
4342********6171 |
741872 |
10/10/11 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
006398 |
10/10/11 |
| GIL, JULLISA |
3W-009177 |
2 |
71.10 |
4355********2580 |
115087 |
10/10/11 |
| GUERRA, KATHRYN |
3W-010122 |
2 |
9.99 |
3774*******6907 |
010255 |
10/10/11 |
| GUTIERREZ, MARIA |
3W-009533 |
2 |
59.00 |
4744********7859 |
132789 |
10/10/11 |
| HAVRILLA, BETH |
3W-008748 |
2 |
99.00 |
5517********3064 |
955186 |
10/10/11 |
| HILL, SHEENA |
3W-008962 |
2 |
9.99 |
4744********1392 |
122086 |
10/10/11 |
| HIRSCH, JILL |
3W-000549 |
2 |
14.49 |
5396********1620 |
R08137 |
10/10/11 |
| HOLLUB, SHAYNA |
3W-009176 |
2 |
154.50 |
3715*******1007 |
144417 |
10/10/11 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
99.00 |
3772*******1008 |
175091 |
10/10/11 |
| KIRSNER, SHIRA |
3W-010240 |
2 |
39.00 |
3772*******1001 |
125209 |
10/10/11 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
182189 |
10/10/11 |
| LUYA, ONEXA |
3W-009055 |
2 |
5.00 |
5465********1273 |
009412 |
10/10/11 |
| MIRALLES, CINDY |
3W-003909 |
2 |
9.99 |
4828********4012 |
771837 |
10/10/11 |
| OQUINN, ELIZABETH |
3W-006299 |
2 |
79.00 |
5576********0809 |
009809 |
10/10/11 |
| ORELLANO, MARIA |
3W-009045 |
2 |
39.00 |
4356********7100 |
172181 |
10/10/11 |
| PAZOS, BIANCA |
3W-009285 |
2 |
138.60 |
4246********9832 |
010051 |
10/10/11 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
102078 |
10/10/11 |
| RODRIGUEZ, YANINA |
3W-010330 |
2 |
14.49 |
4828********1018 |
317149 |
10/10/11 |
| ROSENBERG, JENNIFER |
3W-008291 |
2 |
69.30 |
5466********0279 |
02582Z |
10/10/11 |
| SAINT-HILAIRE, JOAN |
3W-010104 |
2 |
59.00 |
4352********6751 |
051686 |
10/10/11 |
| SAUMA, LEEANNE |
3W-008625 |
2 |
99.00 |
4828********2018 |
771389 |
10/10/11 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
1.82 |
4744********3826 |
132881 |
10/10/11 |
| SUAREZ, CAROLINA EMP |
3W-007467 |
2 |
49.50 |
5184********3652 |
05222Z |
10/10/11 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5491********4438 |
01006P |
10/10/11 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
52.80 |
3717*******2023 |
104696 |
10/10/11 |
| VALLS, SUSIE |
3W-010231 |
2 |
59.00 |
3715*******4005 |
180722 |
10/10/11 |
| VILA, CHRISTINA |
3W-003422 |
2 |
9.99 |
4266********0827 |
05227A |
10/10/11 |
| WALDMAN, LARRY |
3W-009528 |
2 |
9.99 |
5312********0981 |
122380 |
10/10/11 |
| ZAMORANO, ROCIO |
3W-009945 |
2 |
59.00 |
5466********0626 |
06400Z |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
681.59 |
| 13 |
MasterCard |
832.27 |
| 22 |
Visa |
933.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.62 |