Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZUATE, JEANKARLOS |
3W-3261932 |
2 |
79.00 |
4744********4783 |
192886 |
06/11/12 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.00 |
4031********3257 |
987980 |
06/11/12 |
| BELL, STEPHANIE |
3W-378679406 |
2 |
65.64 |
3743*******1172 |
278429 |
06/11/12 |
| BLANCO, VANESSA |
3W-956776748 |
2 |
53.90 |
4737********9999 |
917930 |
06/11/12 |
| BOTTINI, KALLYNI |
3W-773685282 |
2 |
53.90 |
5465********0025 |
003490 |
06/11/12 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
9.99 |
4356********6120 |
162484 |
06/11/12 |
| CONNELL, TONY |
3W-008808 |
2 |
99.99 |
5424********4792 |
21203P |
06/11/12 |
| CRONIN, MILLIE |
3W-007784 |
2 |
49.50 |
3772*******1008 |
113253 |
06/11/12 |
| CROSS, KATIE |
3W-007299 |
2 |
53.90 |
5262********3110 |
211267 |
06/11/12 |
| DELAPAVA, VALERIA |
3W-355950785 |
2 |
59.00 |
4266********9865 |
05503B |
06/11/12 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
50.12 |
4744********4488 |
142580 |
06/11/12 |
| DIAZ, REINA |
3W-009824 |
2 |
39.00 |
4833********1762 |
022806 |
06/11/12 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******2251 |
278846 |
06/11/12 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
007971 |
06/11/12 |
| GIL, JULLISA |
3W-009177 |
2 |
70.17 |
4355********2580 |
124105 |
06/11/12 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
148437 |
06/11/12 |
| GONZALEZ, JACQUIE |
3W-009416 |
2 |
40.96 |
4833********2104 |
002806 |
06/11/12 |
| HAVRILLA, BETH |
3W-008748 |
2 |
100.24 |
5517********7385 |
026900 |
06/11/12 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********3374 |
000167 |
06/11/12 |
| HIRSCH, JILL |
3W-000549 |
2 |
9.99 |
5396********1620 |
T05576 |
06/11/12 |
| HOLLUB, SHAYNA |
3W-009176 |
2 |
149.00 |
3715*******1007 |
183653 |
06/11/12 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
99.00 |
3772*******1008 |
184290 |
06/11/12 |
| KNOPPLER, FLORENCIA |
3W-536888133 |
2 |
59.00 |
4031********0450 |
987981 |
06/11/12 |
| KOOP, ERINN |
3W-546479092 |
2 |
53.90 |
4327********6953 |
827916 |
06/11/12 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
70.17 |
3767*******3016 |
142630 |
06/11/12 |
| LAWHORN, LYNETTE |
3W-008153 |
2 |
53.90 |
3715*******1106 |
177219 |
06/11/12 |
| MASROOR, ZAKIA |
3W-205257534 |
2 |
59.00 |
4266********1148 |
05534B |
06/11/12 |
| MIRALLES, CINDY |
3W-003909 |
2 |
70.17 |
4737********7307 |
737768 |
06/11/12 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
53.90 |
4828********6016 |
775448 |
06/11/12 |
| OQUINN, ELIZABETH |
3W-006299 |
2 |
79.99 |
5576********1233 |
007761 |
06/11/12 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
278707 |
06/11/12 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
05605Z |
06/11/12 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
9.99 |
4744********3826 |
122985 |
06/11/12 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5491********4438 |
01103P |
06/11/12 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
133980 |
06/11/12 |
| TRIVISONNO, CHRIS |
3W-348793476 |
2 |
59.00 |
4833********7264 |
022806 |
06/11/12 |
| VICENT, AURY |
3W-72006486 |
2 |
87.07 |
4264********2853 |
02582B |
06/11/12 |
| VILA, CHRISTINA |
3W-003422 |
2 |
69.00 |
4266********0827 |
05561A |
06/11/12 |
| WALDMAN, LARRY |
3W-009528 |
2 |
9.99 |
5312********0981 |
162788 |
06/11/12 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
26.40 |
5452********6472 |
02584Z |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
742.21 |
| 12 |
MasterCard |
690.70 |
| 18 |
Visa |
944.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.08 |