Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEY |
3W-010436 |
4 |
9.99 |
4744********4254 |
195304 |
05/25/12 |
| BAGNELL, MAY |
3W-927276935 |
4 |
59.00 |
4427********4926 |
025007 |
05/25/12 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
154952 |
05/25/12 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
183016 |
05/25/12 |
| COFFEY, KIM |
3W-133723077 |
4 |
64.90 |
4063********9338 |
668036 |
05/25/12 |
| COLBY, MELINDA |
3W-003215 |
4 |
39.00 |
4833********3560 |
055007 |
05/25/12 |
| CORRERA, MIGUEL |
3W-381228207 |
4 |
59.00 |
4833********3757 |
045007 |
05/25/12 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
69.30 |
4744********5510 |
125106 |
05/25/12 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4744********8634 |
115708 |
05/25/12 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
53.90 |
5465********6039 |
007146 |
05/25/12 |
| HAYES, LAUREN |
3W-003087 |
4 |
21.00 |
4737********9219 |
683359 |
05/25/12 |
| HERRERA, MAGALY |
3W-20387518 |
4 |
59.00 |
4833********3757 |
035007 |
05/25/12 |
| HOLY, MARTIN |
3W-475401809 |
4 |
66.40 |
5200********1594 |
05500Z |
05/25/12 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
028225 |
05/25/12 |
| KOCK, MARLENE |
3W-009249 |
4 |
100.86 |
4744********0870 |
175609 |
05/25/12 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
45334Z |
05/25/12 |
| KWAN, WINNIE |
3W-008392 |
4 |
99.00 |
5287********2664 |
065022 |
05/25/12 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
095755 |
05/25/12 |
| LIKOURENTZOS, SOPHIA |
3W-570396331 |
4 |
59.00 |
4482********8035 |
065024 |
05/25/12 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
101860 |
05/25/12 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
00736B |
05/25/12 |
| MORAZZANI, AGATHA |
3W-103817476 |
4 |
53.90 |
4833********9234 |
045007 |
05/25/12 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
167101 |
05/25/12 |
| MUNOZ, FELIPE |
3W-010315 |
4 |
45.00 |
4833********9156 |
045007 |
05/25/12 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
39.00 |
4355********0067 |
048122 |
05/25/12 |
| PHILPOTTS, MARCIA |
3W-407411880 |
4 |
59.00 |
4867********9560 |
045007 |
05/25/12 |
| RIVERA, AMANDA |
3W-3395592 |
4 |
39.00 |
4833********7751 |
035007 |
05/25/12 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
175703 |
05/25/12 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
100.24 |
4036********2819 |
00732B |
05/25/12 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
155901 |
05/25/12 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
05500C |
05/25/12 |
| SHERMER, MICHELE |
3W-008823 |
4 |
53.90 |
4737********7214 |
643753 |
05/25/12 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4312********9993 |
02504B |
05/25/12 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
53.90 |
4744********2108 |
145700 |
05/25/12 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
120785 |
05/25/12 |
| VINTIMILLA, LORENA |
3W-010314 |
4 |
45.00 |
4282********3843 |
045007 |
05/25/12 |
| WARDY, SUE |
3W-284012144 |
4 |
99.00 |
3715*******1017 |
104024 |
05/25/12 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
674231 |
05/25/12 |
| ZALUD, LAURA |
3W-000697 |
4 |
53.90 |
4017********6301 |
025048 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
394.00 |
| 6 |
MasterCard |
473.06 |
| 27 |
Visa |
1454.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.85 |