Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CAROLINA |
3W-009982 |
2 |
49.50 |
4828********0014 |
554757 |
12/10/11 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.00 |
4031********3257 |
386499 |
12/10/11 |
| CABRERA, YVETTE |
3W-008932 |
2 |
39.00 |
4744********3181 |
105182 |
12/10/11 |
| CARRERAS, ZINA |
3W-009448 |
2 |
99.00 |
4635********3721 |
185286 |
12/10/11 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
79.99 |
4356********6120 |
145988 |
12/10/11 |
| CONNELL, TONY |
3W-008808 |
2 |
99.99 |
5424********4792 |
71457P |
12/10/11 |
| CRONIN, MILLIE |
3W-007784 |
2 |
99.00 |
3772*******1008 |
170251 |
12/10/11 |
| CRUZ, SERGE |
3W-008795 |
2 |
39.00 |
4867********0642 |
085815 |
12/10/11 |
| DE LOS REYES, CAROLIS |
3W-008811 |
2 |
39.00 |
4867********5397 |
085815 |
12/10/11 |
| DIAZ, REINA |
3W-009824 |
2 |
39.00 |
4833********1762 |
085815 |
12/10/11 |
| ETZEL, PAULETTE |
3W-009307 |
2 |
0.74 |
4640********8556 |
05772B |
12/10/11 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******2251 |
967406 |
12/10/11 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
001541 |
12/10/11 |
| GIL, JULLISA |
3W-009177 |
2 |
70.17 |
4355********2580 |
059108 |
12/10/11 |
| GOLDBERGER, SIDNEY |
3W-009827 |
2 |
53.90 |
3767*******2013 |
183145 |
12/10/11 |
| GUERRA, KATHRYN |
3W-010122 |
2 |
149.00 |
3774*******6907 |
243274 |
12/10/11 |
| GUTIERREZ, MARIA |
3W-009533 |
2 |
59.00 |
4744********7859 |
155080 |
12/10/11 |
| HAVRILLA, BETH |
3W-008748 |
2 |
100.24 |
5517********3064 |
004842 |
12/10/11 |
| HIRSCH, JILL |
3W-000549 |
2 |
9.99 |
5396********1620 |
R05091 |
12/10/11 |
| HOLLUB, SHAYNA |
3W-009176 |
2 |
9.99 |
3715*******1007 |
100222 |
12/10/11 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
99.00 |
3772*******1008 |
160152 |
12/10/11 |
| KIRSNER, SHIRA |
3W-010240 |
2 |
39.00 |
3772*******1001 |
105052 |
12/10/11 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
70.17 |
3767*******3016 |
111292 |
12/10/11 |
| LUYA, ONEXA |
3W-009055 |
2 |
5.00 |
5465********1273 |
006649 |
12/10/11 |
| MIRALLES, CINDY |
3W-003909 |
2 |
9.99 |
4828********4012 |
612098 |
12/10/11 |
| OQUINN, ELIZABETH |
3W-006299 |
2 |
79.99 |
5576********0809 |
004861 |
12/10/11 |
| ORELLANO, MARIA |
3W-009045 |
2 |
39.00 |
4356********7100 |
185289 |
12/10/11 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
967823 |
12/10/11 |
| RODRIGUEZ, YANINA |
3W-010330 |
2 |
45.00 |
4828********1018 |
612100 |
12/10/11 |
| ROSENBERG, JENNIFER |
3W-008291 |
2 |
69.30 |
5466********7632 |
05580Z |
12/10/11 |
| SAINT-HILAIRE, JOAN |
3W-010104 |
2 |
59.00 |
4352********6751 |
057323 |
12/10/11 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
9.99 |
4744********3826 |
185380 |
12/10/11 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5491********4438 |
01046P |
12/10/11 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
113753 |
12/10/11 |
| VILA, CHRISTINA |
3W-003422 |
2 |
69.86 |
4266********0827 |
05793A |
12/10/11 |
| WALDMAN, LARRY |
3W-009528 |
2 |
9.99 |
5312********0981 |
145680 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
716.06 |
| 9 |
MasterCard |
523.00 |
| 17 |
Visa |
768.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.30 |