Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAKHEEL, OMAR |
3W-271160377 |
2 |
0.66 |
4060********3426 |
035909 |
05/10/12 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.00 |
4031********3257 |
885005 |
05/10/12 |
| BELL, STEPHANIE |
3W-378679406 |
2 |
66.38 |
3743*******1172 |
430815 |
05/10/12 |
| BOTTINI, KALLYNI |
3W-773685282 |
2 |
53.90 |
5465********0025 |
003580 |
05/10/12 |
| CARRERAS, ZINA |
3W-009448 |
2 |
99.00 |
4635********3721 |
135190 |
05/10/12 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
79.99 |
4356********6120 |
155296 |
05/10/12 |
| CONNELL, TONY |
3W-008808 |
2 |
101.24 |
5424********4792 |
26341P |
05/10/12 |
| CRONIN, MILLIE |
3W-007784 |
2 |
49.50 |
3772*******1008 |
106348 |
05/10/12 |
| CRUZ, SERGE |
3W-008795 |
2 |
39.00 |
4867********0642 |
025909 |
05/10/12 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
50.12 |
4744********4488 |
175293 |
05/10/12 |
| DIAZ, REINA |
3W-009824 |
2 |
39.00 |
4833********1762 |
015909 |
05/10/12 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******2251 |
430954 |
05/10/12 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
002242 |
05/10/12 |
| GIL, JULLISA |
3W-009177 |
2 |
70.17 |
4355********2580 |
104077 |
05/10/12 |
| GOLDBERGER, SIDNEY |
3W-009827 |
2 |
53.90 |
3767*******2013 |
182675 |
05/10/12 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
142407 |
05/10/12 |
| HAVRILLA, BETH |
3W-008748 |
2 |
100.24 |
5517********7385 |
772487 |
05/10/12 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********3374 |
004920 |
05/10/12 |
| HIRSCH, JILL |
3W-000549 |
2 |
9.99 |
5396********1620 |
T01034 |
05/10/12 |
| HOLLUB, SHAYNA |
3W-009176 |
2 |
149.00 |
3715*******1007 |
188303 |
05/10/12 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
99.00 |
3772*******1008 |
141829 |
05/10/12 |
| KNOPPLER, FLORENCIA |
3W-536888133 |
2 |
59.00 |
4031********0450 |
885004 |
05/10/12 |
| KOOP, ERINN |
3W-546479092 |
2 |
53.90 |
4327********6953 |
618033 |
05/10/12 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
161126 |
05/10/12 |
| LAWHORN, LYNETTE |
3W-008153 |
2 |
53.90 |
3715*******1106 |
127301 |
05/10/12 |
| MIRALLES, CINDY |
3W-003909 |
2 |
69.30 |
4737********7307 |
187007 |
05/10/12 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
53.90 |
4828********6016 |
220912 |
05/10/12 |
| OQUINN, ELIZABETH |
3W-006299 |
2 |
79.99 |
5576********1233 |
005940 |
05/10/12 |
| ORELLANO, MARIA |
3W-009045 |
2 |
39.00 |
4356********7100 |
135490 |
05/10/12 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
430676 |
05/10/12 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
08264Z |
05/10/12 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
9.99 |
4744********3826 |
135790 |
05/10/12 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
66.38 |
4744********6629 |
125192 |
05/10/12 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5491********4438 |
01075P |
05/10/12 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
137987 |
05/10/12 |
| TRIVISONNO, CHRIS |
3W-348793476 |
2 |
59.00 |
4833********7264 |
035909 |
05/10/12 |
| VICENT, AURY |
3W-72006486 |
2 |
88.38 |
4264********2853 |
05594B |
05/10/12 |
| VILA, CHRISTINA |
3W-003422 |
2 |
69.00 |
4266********0827 |
08297A |
05/10/12 |
| WALDMAN, LARRY |
3W-009528 |
2 |
9.99 |
5312********0981 |
165891 |
05/10/12 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
26.40 |
5452********6472 |
05591Z |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
795.98 |
| 11 |
MasterCard |
638.05 |
| 18 |
Visa |
966.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.82 |