Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, GLADYS |
3W-009110 |
4 |
70.17 |
3777*******8120 |
592052 |
11/25/11 |
| AYALA, ASHLEY |
3W-010436 |
4 |
59.74 |
4744********9998 |
184527 |
11/25/11 |
| BACON, ERIC |
3W-005891 |
4 |
55.20 |
4209********8225 |
002215 |
11/25/11 |
| BAHR, STACY L |
3W-009440 |
4 |
9.99 |
4828********6038 |
430810 |
11/25/11 |
| BALLI, JILL |
3W-009813 |
4 |
39.00 |
4888********9946 |
04526B |
11/25/11 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
136746 |
11/25/11 |
| BRENNIK, FLORA |
3W-009443 |
4 |
99.00 |
4266********4490 |
06995A |
11/25/11 |
| CARDENTEY, TERE |
3W-009626 |
4 |
59.00 |
5287********9087 |
054232 |
11/25/11 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.98 |
3723*******9009 |
121909 |
11/25/11 |
| COLBY, MELINDA |
3W-003215 |
4 |
39.00 |
4833********3560 |
024206 |
11/25/11 |
| DISBROW, MELISSA |
3W-010188 |
4 |
75.43 |
5576********1539 |
000947 |
11/25/11 |
| FELICES, MELISSA |
3W-000145 |
4 |
64.90 |
4833********6738 |
024206 |
11/25/11 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4744********8634 |
124427 |
11/25/11 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
53.90 |
5465********6039 |
003180 |
11/25/11 |
| HAYES, LAUREN |
3W-003087 |
4 |
23.10 |
4737********9219 |
456129 |
11/25/11 |
| INTERIAN, JACLYN |
3W-009576 |
4 |
30.57 |
4833********7864 |
034206 |
11/25/11 |
| JOHNSON, JOY |
3W-008828 |
4 |
9.99 |
5466********6506 |
42510P |
11/25/11 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
024153 |
11/25/11 |
| KOCK, MARLENE |
3W-009249 |
4 |
99.62 |
4744********0870 |
194523 |
11/25/11 |
| KWAN, WINNIE |
3W-008392 |
4 |
9.99 |
5287********2664 |
054233 |
11/25/11 |
| LAKE, JONAH |
3W-009096 |
4 |
49.00 |
4828********2014 |
523158 |
11/25/11 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
055572 |
11/25/11 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
183145 |
11/25/11 |
| LOY, JANINA |
3W-009451 |
4 |
59.00 |
5466********2279 |
42566Z |
11/25/11 |
| MUNOZ, FELIPE |
3W-010315 |
4 |
49.50 |
4833********9156 |
034206 |
11/25/11 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
39.00 |
4355********0067 |
080110 |
11/25/11 |
| O BRIEN, RUSSELL |
3W-010443 |
4 |
53.90 |
5262********0322 |
540352 |
11/25/11 |
| QUINN, JACQUI |
3W-009138 |
4 |
53.90 |
5463********4590 |
025565 |
11/25/11 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
99.00 |
4036********2819 |
07037B |
11/25/11 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
04529C |
11/25/11 |
| SEVERSON, JUSTIN |
3W-010320 |
4 |
39.00 |
4494********6617 |
024153 |
11/25/11 |
| SEVERSON, TINA |
3W-010228 |
4 |
59.00 |
4494********6617 |
024153 |
11/25/11 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
99.00 |
4312********9993 |
02500B |
11/25/11 |
| TORRES, SANDRA |
3W-010380 |
4 |
59.00 |
3720*******5001 |
168528 |
11/25/11 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
152381 |
11/25/11 |
| VINTIMILLA, LORENA |
3W-010314 |
4 |
49.50 |
4282********3843 |
034206 |
11/25/11 |
| WALKER, DAPHNE |
3W-010142 |
4 |
59.00 |
4828********6020 |
315072 |
11/25/11 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
23.10 |
4828********1012 |
523925 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
366.15 |
| 9 |
MasterCard |
424.11 |
| 23 |
Visa |
1272.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.98 |