Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
02706B |
12/01/11 |
| ALEMAN, YVONNE |
5W-001513 |
1 |
39.00 |
5362********6357 |
509668 |
12/01/11 |
| ALVAREZ, AMY |
5W-000913 |
1 |
9.99 |
4833********7805 |
052409 |
12/01/11 |
| ARMENTEROS, ALICIA |
5W-005021 |
1 |
99.00 |
3728*******5021 |
170931 |
12/01/11 |
| ARMENTEROS, HECTOR |
5W-005022 |
1 |
89.00 |
3728*******5021 |
151153 |
12/01/11 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
111187 |
12/01/11 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********8761 |
00130B |
12/01/11 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
02781A |
12/01/11 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4828********2015 |
660941 |
12/01/11 |
| BLANCO, ERICKA |
5W-000465 |
1 |
69.30 |
4147********3634 |
64454C |
12/01/11 |
| BRYAN, DIANA |
5W-006712 |
1 |
149.00 |
4425********9410 |
00187B |
12/01/11 |
| BRYAN, SUZE |
5W-006725 |
1 |
79.00 |
4425********9410 |
00130B |
12/01/11 |
| BURTT, EMILY |
5W-000770 |
1 |
31.20 |
4117********2956 |
182444 |
12/01/11 |
| CALDWELL, CINDY |
5W-001776 |
1 |
79.00 |
4765********8427 |
903063 |
12/01/11 |
| CARABEO, MARY |
5W-004932 |
1 |
42.90 |
4765********1108 |
406562 |
12/01/11 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
082425 |
12/01/11 |
| CAUBLE, JENNIFER |
5W-103227742 |
1 |
75.90 |
4063********4788 |
507864 |
12/01/11 |
| CHAPMAN, LISETTE |
5W-000735 |
1 |
9.99 |
4833********9663 |
052409 |
12/01/11 |
| COHN, LARRY |
5W-001750 |
1 |
69.00 |
3713*******2000 |
184289 |
12/01/11 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
660942 |
12/01/11 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
99.00 |
4833********2878 |
052409 |
12/01/11 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
02790B |
12/01/11 |
| DAL ARMELINA, PATRICIA |
5W-000632 |
1 |
31.20 |
4744********0203 |
152643 |
12/01/11 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
102649 |
12/01/11 |
| DELGADO, BETTY |
5W-006091 |
1 |
59.00 |
4356********5272 |
182446 |
12/01/11 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********9780 |
102645 |
12/01/11 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
113500 |
12/01/11 |
| DONOHUE, TERENCE |
5W-002720 |
1 |
79.00 |
5312********4170 |
192743 |
12/01/11 |
| DOSSING, JIM |
5W-002999 |
1 |
99.00 |
5466********6196 |
19406Z |
12/01/11 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
19434Z |
12/01/11 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
4266********2509 |
02772B |
12/01/11 |
| GARCIA, CRISTINA |
5W-002391 |
1 |
79.00 |
4833********1026 |
052409 |
12/01/11 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
104424 |
12/01/11 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
102741 |
12/01/11 |
| GONZALEZ, JORGE |
5W-001560 |
1 |
49.00 |
5576********0025 |
002557 |
12/01/11 |
| HANKINS, KELLY |
5W-006222 |
1 |
79.00 |
4833********4783 |
052409 |
12/01/11 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
157935 |
12/01/11 |
| KOPACZ, JENNIFER |
5W-000146 |
1 |
31.20 |
4744********3908 |
182449 |
12/01/11 |
| KRAMMER, KELLY |
5W-005667 |
1 |
39.00 |
4264********9399 |
02544B |
12/01/11 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
152043 |
12/01/11 |
| LESSARD, CATHERINE |
5W-006750 |
1 |
49.50 |
5149********2843 |
02783Z |
12/01/11 |
| MCCARTHY, LOUISE |
5W-001824 |
1 |
99.00 |
4488********3614 |
033688 |
12/01/11 |
| MCNAMARA, MARIA |
5W-005683 |
1 |
59.00 |
3728*******2007 |
163316 |
12/01/11 |
| MELGAREJO, MARTHA |
5W-006548 |
1 |
53.90 |
4282********0973 |
052409 |
12/01/11 |
| MENDOZA, KATHY |
5W-005408 |
1 |
42.90 |
4833********1684 |
052409 |
12/01/11 |
| MONTES DE OCA, GREISY |
5W-004300 |
1 |
59.00 |
4085********5085 |
082425 |
12/01/11 |
| MUNOZ, LUIS |
5W-001604 |
1 |
31.20 |
4744********1788 |
102745 |
12/01/11 |
| NASSAR, DINA |
5W-000403 |
1 |
49.00 |
4833********2730 |
052409 |
12/01/11 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******3004 |
106101 |
12/01/11 |
| ORDONEZ, ANAMARIA |
5W-000324 |
1 |
79.00 |
3725*******1001 |
152165 |
12/01/11 |
| OWENBY, HEATHER |
5W-006486 |
1 |
49.00 |
4828********4018 |
827049 |
12/01/11 |
| PADILLA, PAULETTE |
5W-002255 |
1 |
69.30 |
5490********5715 |
02543Z |
12/01/11 |
| PALANGE, DOMINIC |
5W-001087 |
1 |
47.20 |
4744********7771 |
152740 |
12/01/11 |
| PENA, RAQUEL |
5W-004217 |
1 |
99.00 |
4833********3124 |
062409 |
12/01/11 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
033689 |
12/01/11 |
| POLO, LAUREN |
5W-006027 |
1 |
9.99 |
4833********8189 |
062409 |
12/01/11 |
| POTASHNIKOV, ALEX |
5W-002345 |
1 |
49.00 |
4828********7016 |
826330 |
12/01/11 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********4350 |
009452 |
12/01/11 |
| RASKIN, ELLEN |
5W-001079 |
1 |
75.30 |
5466********3466 |
02549Z |
12/01/11 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
19990Z |
12/01/11 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
062409 |
12/01/11 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********9860 |
062409 |
12/01/11 |
| ROMAN, JULIE |
5W-002797 |
1 |
9.99 |
4828********2028 |
692870 |
12/01/11 |
| SALINAS, KAREN |
5W-005504 |
1 |
59.00 |
4045********4276 |
082419 |
12/01/11 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
825568 |
12/01/11 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
155567 |
12/01/11 |
| THIEDE, JENNA |
5W-006556 |
1 |
64.90 |
4031********1425 |
112418 |
12/01/11 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
825571 |
12/01/11 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
062409 |
12/01/11 |
| VASALLO, JETSI |
5W-004072 |
1 |
79.20 |
5287********7590 |
082426 |
12/01/11 |
| VAZQUEZ, LUIS |
5W-005820 |
1 |
39.00 |
3728*******6014 |
125365 |
12/01/11 |
| VELEZ, JOVANA |
5W-005689 |
1 |
59.00 |
4737********4258 |
676733 |
12/01/11 |
| VILLAFUERTE, KENDRA |
5W-003536 |
1 |
79.20 |
4888********7321 |
02546A |
12/01/11 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
02815Z |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
729.00 |
| 13 |
MasterCard |
786.70 |
| 50 |
Visa |
2753.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4268.96 |