06/15/2012
06:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKINS, ASHLEY 3W-418573116 3 53.90 4695********9485 086404 06/15/12
BUGH, RACHEL 3W-009214 3 48.00 5262********5087 755116 06/15/12
CRUZ, ALDALIVE 3W-009180 3 39.00 5262********8051 754421 06/15/12
DIAZ, NATALIE 3W-009757 3 39.00 5465********3472 000373 06/15/12
FERNANDEZ, JOLLY 3W-002675 3 21.00 4282********3243 023106 06/15/12
GALLO, TONI 3W-006887 3 49.50 5179********9070 053112 06/15/12
HARNOUSS, SGARNETH 3W-78747840 3 53.90 4737********5424 662116 06/15/12
HAZDAY, ANNIE 3W-009861 3 49.00 4308********2588 053112 06/15/12
HETHERINGTON, LLOYD 3W-010410 3 80.98 5466********6899 29107P 06/15/12
HOUGH, ALISON 3W-007475 3 45.84 4190********2656 383034 06/15/12
JACOBS, PHYLLIS 3W-010347 3 9.99 5466********6992 29149P 06/15/12
KAUFMAN, DANI 3W-010288 3 27.50 4744********7793 103811 06/15/12
LAGO, JANELLE 3W-009762 3 49.00 5140********4540 03415Z 06/15/12
LOPEZ, KRISTIN 3W-004370 3 39.00 4765********0372 000690 06/15/12
MELLO, DENISE 3W-010428 3 49.50 4833********2255 023106 06/15/12
MOSS, ASHLEY 3W-008981 3 70.17 3717*******2028 106600 06/15/12
ONEGA, NANCY 3W-010351 3 59.00 4828********7012 413394 06/15/12
PEREZ-CEA, MAHELIS 3W-001737 3 11.23 4833********8815 023106 06/15/12
SORISE, DONNA 3W-010350 3 41.30 4828********7012 561934 06/15/12
TERRY, GINA 3W-010242 3 65.04 5466********0096 03410Z 06/15/12
URRUTIA, TIFFANY 3W-006711 3 61.96 4427********7674 023106 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.17
8 MasterCard 380.51
12 Visa 513.13
0 Discover 0.00
0 Other 0.00
     
    963.81