Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, GLADYS |
3W-009110 |
4 |
69.30 |
3777*******8120 |
582551 |
10/25/11 |
| AYALA, ASHLEY |
3W-010436 |
4 |
60.07 |
4744********9998 |
163462 |
10/25/11 |
| BAHR, STACY L |
3W-009440 |
4 |
9.99 |
4828********6038 |
268954 |
10/25/11 |
| BALLI, JILL |
3W-009813 |
4 |
39.00 |
4888********9946 |
03554B |
10/25/11 |
| BRENNIK, FLORA |
3W-009443 |
4 |
99.00 |
4266********4490 |
08230A |
10/25/11 |
| CARDENTEY, TERE |
3W-009626 |
4 |
59.00 |
5287********9087 |
023607 |
10/25/11 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
166947 |
10/25/11 |
| COLBY, MELINDA |
3W-003215 |
4 |
78.00 |
4833********3560 |
073613 |
10/25/11 |
| DELEON, TANIA |
3W-009517 |
4 |
149.00 |
4635********3137 |
163463 |
10/25/11 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4828********1017 |
452798 |
10/25/11 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
49.00 |
5465********6039 |
003515 |
10/25/11 |
| INTERIAN, JACLYN |
3W-009576 |
4 |
27.05 |
4833********7864 |
073613 |
10/25/11 |
| JOHNSON, JOY |
3W-008828 |
4 |
9.99 |
5466********6506 |
27561P |
10/25/11 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
048968 |
10/25/11 |
| KOCK, MARLENE |
3W-009249 |
4 |
85.82 |
4744********0870 |
153462 |
10/25/11 |
| KWAN, WINNIE |
3W-008392 |
4 |
9.99 |
5287********2664 |
023607 |
10/25/11 |
| LAKE, JONAH |
3W-009096 |
4 |
53.90 |
4828********2014 |
417772 |
10/25/11 |
| LAKE, JOSH |
3W-009097 |
4 |
53.90 |
5514********8735 |
067966 |
10/25/11 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
143886 |
10/25/11 |
| LOY, JANINA |
3W-009451 |
4 |
59.00 |
5466********2279 |
27700Z |
10/25/11 |
| MUNOZ, FELIPE |
3W-010315 |
4 |
49.50 |
4833********9156 |
073613 |
10/25/11 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
33.92 |
4355********0067 |
067099 |
10/25/11 |
| QUINN, JACQUI |
3W-009138 |
4 |
53.90 |
5463********4590 |
025969 |
10/25/11 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
99.00 |
4036********2819 |
08236B |
10/25/11 |
| SEVERSON, JUSTIN |
3W-010320 |
4 |
39.00 |
4494********6617 |
048968 |
10/25/11 |
| SEVERSON, TINA |
3W-010228 |
4 |
59.00 |
4494********6617 |
048968 |
10/25/11 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
99.00 |
4312********9993 |
02598B |
10/25/11 |
| STANCZYK, SARAH |
3W-006401 |
4 |
69.30 |
5109********4768 |
978913 |
10/25/11 |
| STEVENS, SAMANTHA |
3W-009663 |
4 |
53.90 |
4744********7663 |
133366 |
10/25/11 |
| TORRES, SANDRA |
3W-010380 |
4 |
59.00 |
3720*******5001 |
124014 |
10/25/11 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
125448 |
10/25/11 |
| VINTIMILLA, LORENA |
3W-010314 |
4 |
49.50 |
4282********3843 |
073613 |
10/25/11 |
| WALKER, DAPHNE |
3W-010142 |
4 |
59.00 |
4828********6020 |
175019 |
10/25/11 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
23.10 |
4828********1012 |
270180 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.30 |
| 8 |
MasterCard |
364.08 |
| 21 |
Visa |
1255.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.63 |