Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, GLADYS |
3W-009110 |
4 |
70.17 |
3777*******8120 |
573056 |
03/26/12 |
| AYALA, ASHLEY |
3W-010436 |
4 |
59.00 |
4744********4254 |
134775 |
03/26/12 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
161934 |
03/26/12 |
| CARDENTEY, TERE |
3W-009626 |
4 |
59.00 |
5287********0157 |
035119 |
03/26/12 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
163713 |
03/26/12 |
| COLBY, MELINDA |
3W-003215 |
4 |
5.00 |
4833********3560 |
064714 |
03/26/12 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
69.30 |
4744********5510 |
195414 |
03/26/12 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4744********8634 |
135215 |
03/26/12 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
49.00 |
5465********6039 |
007454 |
03/26/12 |
| HAYES, LAUREN |
3W-003087 |
4 |
21.00 |
4737********9219 |
492348 |
03/26/12 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
053222 |
03/26/12 |
| KOCK, MARLENE |
3W-009249 |
4 |
100.86 |
4744********0870 |
155717 |
03/26/12 |
| KWAN, WINNIE |
3W-008392 |
4 |
9.99 |
5287********2664 |
035113 |
03/26/12 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
088985 |
03/26/12 |
| LIKOURENTZOS, SOPHIA |
3W-570396331 |
4 |
59.00 |
4482********8035 |
035119 |
03/26/12 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
187494 |
03/26/12 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
03399B |
03/26/12 |
| MUNOZ, FELIPE |
3W-010315 |
4 |
49.50 |
4833********9156 |
075114 |
03/26/12 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
39.00 |
4355********0067 |
062086 |
03/26/12 |
| O BRIEN, RUSSELL |
3W-010443 |
4 |
53.90 |
5262********0322 |
845148 |
03/26/12 |
| QUINN, JACQUI |
3W-009138 |
4 |
53.90 |
4744********8127 |
144071 |
03/26/12 |
| RIVERA, AMANDA |
3W-3395592 |
4 |
39.00 |
4833********7751 |
085114 |
03/26/12 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
145411 |
03/26/12 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
100.24 |
4036********2819 |
03599B |
03/26/12 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
155216 |
03/26/12 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
05513C |
03/26/12 |
| SHERMER, MICHELE |
3W-008823 |
4 |
53.90 |
4737********7214 |
403373 |
03/26/12 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4312********9993 |
02620B |
03/26/12 |
| STANCZYK, SARAH |
3W-006401 |
4 |
69.30 |
5109********4768 |
943642 |
03/26/12 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
184831 |
03/26/12 |
| VINTIMILLA, LORENA |
3W-010314 |
4 |
45.00 |
4282********3843 |
025114 |
03/26/12 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
555102 |
03/26/12 |
| ZALUD, LAURA |
3W-000697 |
4 |
53.90 |
4017********6301 |
026648 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
306.17 |
| 7 |
MasterCard |
344.09 |
| 21 |
Visa |
1119.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.76 |