Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGH, RACHEL |
3W-009214 |
3 |
48.00 |
5262********5087 |
436811 |
02/15/12 |
| BURTON, RENEE |
3W-34421419 |
3 |
49.00 |
4497********2424 |
519239 |
02/15/12 |
| CRUZ, ALDALIVE |
3W-009180 |
3 |
39.00 |
5262********8051 |
436533 |
02/15/12 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
000936 |
02/15/12 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
092206 |
02/15/12 |
| GALLO, TONI |
3W-006887 |
3 |
50.12 |
5179********9070 |
052209 |
02/15/12 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
052209 |
02/15/12 |
| HETHERINGTON, LLOYD |
3W-010410 |
3 |
82.30 |
5466********6899 |
94574P |
02/15/12 |
| HOUGH, ALISON |
3W-007475 |
3 |
44.86 |
4190********2656 |
238806 |
02/15/12 |
| IWANSKA, MALGORZATA |
3W-985249961 |
3 |
59.00 |
4266********6316 |
06297B |
02/15/12 |
| IWANSKA, MARLENA |
3W-158359938 |
3 |
59.00 |
4266********6316 |
06297B |
02/15/12 |
| JACOBS, PHYLLIS |
3W-010347 |
3 |
149.00 |
5466********6992 |
94561P |
02/15/12 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********7793 |
152423 |
02/15/12 |
| LAGO, JANELLE |
3W-009762 |
3 |
49.00 |
5140********4540 |
06264Z |
02/15/12 |
| LOPEZ, KRISTIN |
3W-004370 |
3 |
39.00 |
4765********0372 |
892102 |
02/15/12 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********2255 |
092206 |
02/15/12 |
| MOSS, ASHLEY |
3W-008981 |
3 |
70.17 |
3717*******2028 |
101769 |
02/15/12 |
| ONEGA, NANCY |
3W-010351 |
3 |
59.00 |
4828********7012 |
071647 |
02/15/12 |
| PAREDES, ARDEN |
3W-010352 |
3 |
99.00 |
4784********8335 |
66498A |
02/15/12 |
| PEREZ-CEA, MAHELIS |
3W-001737 |
3 |
110.14 |
4833********8815 |
092206 |
02/15/12 |
| RODRIGUEZ, ADRIANA M |
3W-010367 |
3 |
9.99 |
4833********6046 |
092206 |
02/15/12 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4828********7012 |
011224 |
02/15/12 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
06340Z |
02/15/12 |
| URRUTIA, TIFFANY |
3W-006711 |
3 |
59.00 |
4427********7674 |
092206 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.17 |
| 8 |
MasterCard |
515.42 |
| 15 |
Visa |
779.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1364.63 |