Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CELESTE |
3W-004120 |
2 |
45.00 |
4356********6572 |
172527 |
11/10/11 |
| BETANCOURT, DORA |
3W-009229 |
2 |
149.00 |
4385********9890 |
774161 |
11/10/11 |
| CABRERA, YVETTE |
3W-008932 |
2 |
39.00 |
4744********3181 |
122329 |
11/10/11 |
| CARRERAS, ZINA |
3W-009448 |
2 |
99.00 |
4635********3721 |
122729 |
11/10/11 |
| CONNELL, TONY |
3W-008808 |
2 |
99.99 |
5424********4792 |
79915P |
11/10/11 |
| CRONIN, MILLIE |
3W-007784 |
2 |
99.00 |
3772*******1008 |
173371 |
11/10/11 |
| DE LOS REYES, CAROLIS |
3W-008811 |
2 |
39.00 |
4867********5397 |
032215 |
11/10/11 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.50 |
4744********9551 |
122820 |
11/10/11 |
| DIAZ, REINA |
3W-009824 |
2 |
39.00 |
4833********1762 |
032215 |
11/10/11 |
| DUFFNER, LISA |
3W-010333 |
2 |
45.00 |
5465********3850 |
004967 |
11/10/11 |
| ETZEL, PAULETTE |
3W-009307 |
2 |
59.00 |
4640********8556 |
07630B |
11/10/11 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
003889 |
11/10/11 |
| GIL, JULLISA |
3W-009177 |
2 |
70.17 |
4355********2580 |
115115 |
11/10/11 |
| GUERRA, KATHRYN |
3W-010122 |
2 |
149.00 |
3774*******6907 |
239669 |
11/10/11 |
| GUTIERREZ, MARIA |
3W-009533 |
2 |
59.00 |
4744********7859 |
122821 |
11/10/11 |
| HAVRILLA, BETH |
3W-008748 |
2 |
100.24 |
5517********3064 |
435316 |
11/10/11 |
| HIRSCH, JILL |
3W-000549 |
2 |
9.99 |
5396********1620 |
R04251 |
11/10/11 |
| HOLLUB, SHAYNA |
3W-009176 |
2 |
9.99 |
3715*******1007 |
103259 |
11/10/11 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
99.00 |
3772*******1008 |
174250 |
11/10/11 |
| KIRSNER, SHIRA |
3W-010240 |
2 |
39.00 |
3772*******1001 |
163409 |
11/10/11 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
70.17 |
3767*******3016 |
106456 |
11/10/11 |
| MIRALLES, CINDY |
3W-003909 |
2 |
9.99 |
4828********4012 |
568054 |
11/10/11 |
| OQUINN, ELIZABETH |
3W-006299 |
2 |
79.99 |
5576********0809 |
006528 |
11/10/11 |
| ORELLANO, MARIA |
3W-009045 |
2 |
39.00 |
4356********7100 |
122822 |
11/10/11 |
| PAZOS, BIANCA |
3W-009285 |
2 |
70.17 |
4246********9832 |
010611 |
11/10/11 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
374251 |
11/10/11 |
| RODRIGUEZ, YANINA |
3W-010330 |
2 |
9.99 |
4828********1018 |
645811 |
11/10/11 |
| ROSENBERG, JENNIFER |
3W-008291 |
2 |
69.30 |
5466********7632 |
02524Z |
11/10/11 |
| SAINT-HILAIRE, JOAN |
3W-010104 |
2 |
59.00 |
4352********6751 |
075946 |
11/10/11 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
9.99 |
4744********3826 |
172622 |
11/10/11 |
| SUAREZ, CAROLINA EMP |
3W-007467 |
2 |
50.12 |
5184********3652 |
07651Z |
11/10/11 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
9.99 |
5491********4438 |
01040P |
11/10/11 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
145636 |
11/10/11 |
| VALLS, SUSIE |
3W-010231 |
2 |
59.00 |
3715*******4005 |
155138 |
11/10/11 |
| VILA, CHRISTINA |
3W-003422 |
2 |
69.00 |
4266********0827 |
07649A |
11/10/11 |
| WALDMAN, LARRY |
3W-009528 |
2 |
9.99 |
5312********0981 |
132426 |
11/10/11 |
| ZAMORANO, ROCIO |
3W-009945 |
2 |
59.00 |
5466********0626 |
80526Z |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
672.16 |
| 11 |
MasterCard |
602.91 |
| 17 |
Visa |
914.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.88 |