Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDU, HERNANDO |
3W-006137 |
3 |
63.20 |
4833********0505 |
072508 |
11/15/11 |
| CRUZ, ALDALIVE |
3W-009180 |
3 |
39.00 |
5262********8051 |
659434 |
11/15/11 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
002097 |
11/15/11 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
082508 |
11/15/11 |
| GALLO, TONI |
3W-006887 |
3 |
50.12 |
5179********9070 |
072538 |
11/15/11 |
| GALVEZ, OGGIE |
3W-009853 |
3 |
59.00 |
4828********9014 |
648811 |
11/15/11 |
| GOLDICH, CARLY |
3W-010287 |
3 |
52.10 |
5109********8901 |
237088 |
11/15/11 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
53.90 |
4308********2588 |
072538 |
11/15/11 |
| HETHERINGTON, LLOYD |
3W-010410 |
3 |
80.32 |
5466********6899 |
35341P |
11/15/11 |
| HOUGH, ALISON |
3W-007475 |
3 |
41.46 |
4190********2656 |
425958 |
11/15/11 |
| IWANSKA, MALGORZATA |
3W-985249961 |
3 |
59.00 |
4266********6316 |
06167B |
11/15/11 |
| IWANSKA, MARLENA |
3W-158359938 |
3 |
59.00 |
4266********6316 |
06166B |
11/15/11 |
| JACOBS, PHYLLIS |
3W-010347 |
3 |
149.00 |
5466********9910 |
35272P |
11/15/11 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********7793 |
142253 |
11/15/11 |
| KHUZAM, BRIDGET |
3W-002006 |
3 |
5.00 |
4744********3334 |
182350 |
11/15/11 |
| LAGO, JANELLE |
3W-009762 |
3 |
49.00 |
5140********4540 |
06164Z |
11/15/11 |
| LOPEZ, LINA |
3W-004119 |
3 |
69.00 |
4313********0363 |
02557A |
11/15/11 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********2255 |
082508 |
11/15/11 |
| ONEGA, NANCY |
3W-010351 |
3 |
59.00 |
4828********7012 |
648813 |
11/15/11 |
| PAREDES, ARDEN |
3W-010352 |
3 |
99.00 |
4784********8335 |
62456A |
11/15/11 |
| PEREZ-CEA, MAHELIS |
3W-001737 |
3 |
201.72 |
4833********8815 |
082508 |
11/15/11 |
| RODRIGUEZ, ADRIANA M |
3W-010367 |
3 |
9.99 |
4833********6046 |
082508 |
11/15/11 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4828********7012 |
561005 |
11/15/11 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
06184Z |
11/15/11 |
| URRUTIA, TIFFANY |
3W-006711 |
3 |
59.00 |
4427********7674 |
082508 |
11/15/11 |
| VERDE, JENNIFER |
3W-007040 |
3 |
99.00 |
4765********9952 |
654832 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
517.54 |
| 18 |
Visa |
1079.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1596.86 |