Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
01248B |
10/01/11 |
| ALEMAN, YVONNE |
5W-001513 |
1 |
39.00 |
5362********6357 |
213627 |
10/01/11 |
| ALFREY, RYAN |
5W-005083 |
1 |
39.00 |
4744********1605 |
120175 |
10/01/11 |
| ALVAREZ, AMY |
5W-000913 |
1 |
9.99 |
4833********7805 |
090718 |
10/01/11 |
| ARMENTEROS, ALICIA |
5W-005021 |
1 |
99.00 |
3728*******5021 |
136521 |
10/01/11 |
| ARMENTEROS, HECTOR |
5W-005022 |
1 |
89.00 |
3728*******5021 |
170378 |
10/01/11 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
121768 |
10/01/11 |
| BAEZ, JESSICA |
5W-001332 |
1 |
79.00 |
4744********1445 |
120079 |
10/01/11 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********8761 |
00130B |
10/01/11 |
| BEAMAN, JIM |
5W-003902 |
1 |
79.20 |
3743*******6798 |
283001 |
10/01/11 |
| BEAMAN, VICKY MARIA |
5W-003901 |
1 |
79.20 |
3743*******6798 |
293001 |
10/01/11 |
| BEERS, LAUREN |
5W-004543 |
1 |
99.00 |
4282********2412 |
090718 |
10/01/11 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4828********2015 |
193014 |
10/01/11 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
99.00 |
4426********6559 |
150709 |
10/01/11 |
| BRYAN, DIANA |
5W-006712 |
1 |
149.00 |
4425********9410 |
00131B |
10/01/11 |
| BURTT, EMILY |
5W-000770 |
1 |
31.20 |
4117********2956 |
100072 |
10/01/11 |
| CAMEJO, JENINE |
5W-000221 |
1 |
99.00 |
3772*******2004 |
175974 |
10/01/11 |
| CARABEO, MARY |
5W-004932 |
1 |
49.00 |
4765********2100 |
477211 |
10/01/11 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
070710 |
10/01/11 |
| CHAPMAN, LISETTE |
5W-000735 |
1 |
9.99 |
4833********9663 |
090718 |
10/01/11 |
| COHN, LARRY |
5W-001750 |
1 |
69.00 |
3713*******2000 |
121468 |
10/01/11 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
090508 |
10/01/11 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
99.00 |
4833********2878 |
000718 |
10/01/11 |
| DAL ARMELINA, PATRICIA |
5W-000632 |
1 |
31.20 |
4744********0203 |
180273 |
10/01/11 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
120172 |
10/01/11 |
| DELGADO, BETTY |
5W-006091 |
1 |
9.99 |
4356********5272 |
180876 |
10/01/11 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********9780 |
100074 |
10/01/11 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
177219 |
10/01/11 |
| DONOHUE, TERENCE |
5W-002720 |
1 |
79.00 |
5312********4170 |
140978 |
10/01/11 |
| DOSSING, JIM |
5W-002999 |
1 |
99.00 |
5466********6196 |
55334Z |
10/01/11 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
55292Z |
10/01/11 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
4266********2509 |
01324B |
10/01/11 |
| FLEITES, JAVIER |
5W-002695 |
1 |
39.00 |
5465********2584 |
005990 |
10/01/11 |
| GARCIA, CRISTINA |
5W-002391 |
1 |
79.00 |
4833********1026 |
000718 |
10/01/11 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
138741 |
10/01/11 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
180878 |
10/01/11 |
| GONZALEZ, JORGE |
5W-001560 |
1 |
49.00 |
5576********0025 |
000166 |
10/01/11 |
| GUTIERREZ, JESSICA |
5W-002249 |
1 |
9.99 |
4744********9867 |
120175 |
10/01/11 |
| HANKINS, KELLY |
5W-006222 |
1 |
79.00 |
4833********4783 |
000718 |
10/01/11 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
186682 |
10/01/11 |
| KOPACZ, JENNIFER |
5W-000146 |
1 |
31.20 |
4744********3908 |
180276 |
10/01/11 |
| KRAMMER, KELLY |
5W-005667 |
1 |
39.00 |
4264********9399 |
00573B |
10/01/11 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
180970 |
10/01/11 |
| LOPEZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
01357B |
10/01/11 |
| MACHADO, NINA |
5W-001015 |
1 |
39.00 |
4744********3842 |
180277 |
10/01/11 |
| MCCARTHY, LOUISE |
5W-001824 |
1 |
79.00 |
4488********3614 |
065071 |
10/01/11 |
| MCNAMARA, MARIA |
5W-005683 |
1 |
9.99 |
3728*******2007 |
163619 |
10/01/11 |
| MENDEZ, ELIZABETH |
5W-003793 |
1 |
49.00 |
4744********6431 |
100078 |
10/01/11 |
| MOCTEZUMA, LILIAN |
5W-005210 |
1 |
39.00 |
4282********2805 |
000718 |
10/01/11 |
| MONTES DE OCA, GREISY |
5W-004300 |
1 |
39.00 |
4085********5085 |
070711 |
10/01/11 |
| MORALES, STEPHANIE |
5W-000556 |
1 |
49.99 |
4494********7101 |
065232 |
10/01/11 |
| MUNOZ, LUIS |
5W-001604 |
1 |
31.20 |
4744********1788 |
120274 |
10/01/11 |
| NASSAR, DINA |
5W-000403 |
1 |
49.00 |
4833********2730 |
000718 |
10/01/11 |
| NOGUERA, KENNETH |
5W-006443 |
1 |
49.00 |
4355********0895 |
040070 |
10/01/11 |
| ORDONEZ, ANAMARIA |
5W-000324 |
1 |
79.00 |
3725*******1001 |
120345 |
10/01/11 |
| ORTIZ, GISELLA |
5W-000067 |
1 |
79.00 |
4867********6643 |
010718 |
10/01/11 |
| OWENBY, HEATHER |
5W-006486 |
1 |
49.00 |
4828********4018 |
873543 |
10/01/11 |
| PADILLA, PAULETTE |
5W-002255 |
1 |
9.99 |
5490********5715 |
00577Z |
10/01/11 |
| PALANGE, DOMINIC |
5W-001087 |
1 |
47.20 |
4744********7771 |
120276 |
10/01/11 |
| PALERMO, PATRICIA |
5W-001961 |
1 |
99.00 |
4011********3269 |
065146 |
10/01/11 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
010718 |
10/01/11 |
| PEREA, ALEJANDRA |
5W-000409 |
1 |
99.00 |
4072********7836 |
00197B |
10/01/11 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
065071 |
10/01/11 |
| POLO, LAUREN |
5W-006027 |
1 |
59.00 |
4833********8189 |
010718 |
10/01/11 |
| POTASHNIKOV, ALEX |
5W-002345 |
1 |
49.00 |
4828********7016 |
800449 |
10/01/11 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********4350 |
019421 |
10/01/11 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********5151 |
00573Z |
10/01/11 |
| RIOS, CRISTINA |
5W-002211 |
1 |
69.30 |
4867********4395 |
010718 |
10/01/11 |
| RODRIGUEZ, CARLOS |
5W-003313 |
1 |
49.00 |
4294********2271 |
041048 |
10/01/11 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
79.00 |
5466********4714 |
56112Z |
10/01/11 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
010718 |
10/01/11 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********9860 |
010718 |
10/01/11 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
129670 |
10/01/11 |
| SALINAS, KAREN |
5W-005504 |
1 |
59.00 |
4045********4276 |
070708 |
10/01/11 |
| SALVO, MAYRA |
5W-001874 |
1 |
79.00 |
5466********2889 |
01371Z |
10/01/11 |
| SANCHEZ, ZORAIDA |
5W-006743 |
1 |
99.00 |
4356********9938 |
180375 |
10/01/11 |
| SIERRA, LIAN MARIE |
5W-001955 |
1 |
70.80 |
4744********6537 |
120274 |
10/01/11 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
841902 |
10/01/11 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
198110 |
10/01/11 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
010718 |
10/01/11 |
| VASALLO, JETSI |
5W-004072 |
1 |
79.20 |
5287********7590 |
070712 |
10/01/11 |
| VASQUEZ, JODI |
5W-004389 |
1 |
9.95 |
4828********5046 |
739205 |
10/01/11 |
| VAZQUEZ, LUIS |
5W-005820 |
1 |
78.00 |
3728*******6014 |
148532 |
10/01/11 |
| VEGA, NELLY |
5W-003412 |
1 |
49.00 |
4744********2309 |
120372 |
10/01/11 |
| VELEZ, JOVANA |
5W-005689 |
1 |
39.00 |
4828********0024 |
765613 |
10/01/11 |
| VILLAFUERTE, KENDRA |
5W-003536 |
1 |
79.20 |
4888********0969 |
00579A |
10/01/11 |
| WRIGHT, YVETTE |
5W-002420 |
1 |
69.30 |
4494********6400 |
065233 |
10/01/11 |
| YERA, STEFANIE |
5W-006231 |
1 |
99.00 |
4744********5367 |
120373 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
897.39 |
| 13 |
MasterCard |
766.39 |
| 62 |
Visa |
3508.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5172.63 |