Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, GLADYS |
3W-009110 |
4 |
70.17 |
3777*******8120 |
562562 |
12/26/11 |
| BACON, ERIC |
3W-005891 |
4 |
55.20 |
4209********8225 |
001154 |
12/26/11 |
| BAHR, STACY L |
3W-009440 |
4 |
9.99 |
4828********6038 |
868911 |
12/26/11 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
123048 |
12/26/11 |
| BRENNIK, FLORA |
3W-009443 |
4 |
9.99 |
4266********4490 |
00431A |
12/26/11 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.98 |
3723*******9009 |
145271 |
12/26/11 |
| COLBY, MELINDA |
3W-003215 |
4 |
39.00 |
4833********3560 |
042007 |
12/26/11 |
| DISBROW, MELISSA |
3W-010188 |
4 |
74.50 |
5576********1539 |
006792 |
12/26/11 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
69.30 |
4744********5510 |
142400 |
12/26/11 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4744********8634 |
182605 |
12/26/11 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
53.90 |
5465********6039 |
009673 |
12/26/11 |
| HAYES, LAUREN |
3W-003087 |
4 |
21.00 |
4737********9219 |
885288 |
12/26/11 |
| INTERIAN, JACLYN |
3W-009576 |
4 |
29.50 |
4833********7864 |
042007 |
12/26/11 |
| JOHNSON, JOY |
3W-008828 |
4 |
9.99 |
5466********6506 |
63651P |
12/26/11 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
42.39 |
4494********4618 |
026413 |
12/26/11 |
| KOCK, MARLENE |
3W-009249 |
4 |
100.86 |
4744********0870 |
142401 |
12/26/11 |
| KWAN, WINNIE |
3W-008392 |
4 |
9.99 |
5287********2664 |
062014 |
12/26/11 |
| LAKE, JONAH |
3W-009096 |
4 |
49.00 |
4828********2014 |
806293 |
12/26/11 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
002223 |
12/26/11 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
127067 |
12/26/11 |
| LOY, JANINA |
3W-009451 |
4 |
59.00 |
5466********2279 |
63693Z |
12/26/11 |
| MUNOZ, FELIPE |
3W-010315 |
4 |
49.50 |
4833********9156 |
042007 |
12/26/11 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
39.00 |
4355********0067 |
135129 |
12/26/11 |
| O BRIEN, RUSSELL |
3W-010443 |
4 |
53.90 |
5262********0322 |
327390 |
12/26/11 |
| QUINN, JACQUI |
3W-009138 |
4 |
53.90 |
4744********8127 |
122707 |
12/26/11 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
99.00 |
4036********2819 |
00474B |
12/26/11 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
02509C |
12/26/11 |
| SEVERSON, JUSTIN |
3W-010320 |
4 |
39.00 |
4494********6617 |
026414 |
12/26/11 |
| SEVERSON, TINA |
3W-010228 |
4 |
59.00 |
4494********6617 |
026414 |
12/26/11 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
99.00 |
4312********9993 |
02660B |
12/26/11 |
| STANCZYK, SARAH |
3W-006401 |
4 |
69.30 |
5109********4768 |
907758 |
12/26/11 |
| TORRES, SANDRA |
3W-010380 |
4 |
59.00 |
3720*******5001 |
182894 |
12/26/11 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
165800 |
12/26/11 |
| VINTIMILLA, LORENA |
3W-010314 |
4 |
49.50 |
4282********3843 |
042007 |
12/26/11 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
848882 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
366.15 |
| 8 |
MasterCard |
379.58 |
| 21 |
Visa |
1083.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.36 |