Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDU, HERNANDO |
3W-006137 |
3 |
63.99 |
4833********0505 |
020307 |
01/16/12 |
| ARENA, VERA |
3W-008749 |
3 |
29.97 |
5466********9083 |
00539Z |
01/16/12 |
| BUGH, RACHEL |
3W-009214 |
3 |
48.00 |
5262********5087 |
757970 |
01/16/12 |
| CRUZ, ALDALIVE |
3W-009180 |
3 |
39.00 |
5262********8051 |
757831 |
01/16/12 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
007064 |
01/16/12 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
020307 |
01/16/12 |
| GALLO, TONI |
3W-006887 |
3 |
50.12 |
5179********9070 |
060342 |
01/16/12 |
| GALVEZ, OGGIE |
3W-009853 |
3 |
59.00 |
4737********3336 |
548765 |
01/16/12 |
| GOLDICH, CARLY |
3W-010287 |
3 |
59.00 |
5109********8901 |
236646 |
01/16/12 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
060342 |
01/16/12 |
| HETHERINGTON, LLOYD |
3W-010410 |
3 |
81.64 |
5466********6899 |
88373P |
01/16/12 |
| HOUGH, ALISON |
3W-007475 |
3 |
41.94 |
4190********2656 |
982130 |
01/16/12 |
| IWANSKA, MALGORZATA |
3W-985249961 |
3 |
59.00 |
4266********6316 |
00275B |
01/16/12 |
| IWANSKA, MARLENA |
3W-158359938 |
3 |
59.00 |
4266********6316 |
00276B |
01/16/12 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********7793 |
160933 |
01/16/12 |
| LAGO, JANELLE |
3W-009762 |
3 |
49.00 |
5140********4540 |
00282Z |
01/16/12 |
| LOPEZ, LINA |
3W-004119 |
3 |
69.00 |
4313********0363 |
00532A |
01/16/12 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********2255 |
020307 |
01/16/12 |
| MOSS, ASHLEY |
3W-008981 |
3 |
70.17 |
3717*******2028 |
100697 |
01/16/12 |
| MUNOZ, ANDRES |
3W-006081 |
3 |
63.99 |
3717*******3007 |
106737 |
01/16/12 |
| ONEGA, NANCY |
3W-010351 |
3 |
59.00 |
4828********7012 |
562132 |
01/16/12 |
| PAREDES, ARDEN |
3W-010352 |
3 |
99.00 |
4784********8335 |
25367A |
01/16/12 |
| PEREZ-CEA, MAHELIS |
3W-001737 |
3 |
100.86 |
4833********8815 |
020307 |
01/16/12 |
| RODRIGUEZ, ADRIANA M |
3W-010367 |
3 |
9.99 |
4833********6046 |
020307 |
01/16/12 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4828********7012 |
562133 |
01/16/12 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
00291Z |
01/16/12 |
| URRUTIA, TIFFANY |
3W-006711 |
3 |
59.00 |
4427********7674 |
020307 |
01/16/12 |
| VERDE, JENNIFER |
3W-007040 |
3 |
99.00 |
4765********9952 |
699695 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.16 |
| 9 |
MasterCard |
454.73 |
| 17 |
Visa |
969.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.72 |