Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, GLADYS |
3W-009110 |
4 |
70.17 |
3777*******8120 |
542456 |
06/26/12 |
| AYALA, ASHLEY |
3W-010436 |
4 |
59.00 |
4744********4254 |
120060 |
06/26/12 |
| BAGNELL, MAY |
3W-927276935 |
4 |
59.00 |
4427********4926 |
000608 |
06/26/12 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
172616 |
06/26/12 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
169625 |
06/26/12 |
| COFFEY, KIM |
3W-133723077 |
4 |
59.00 |
4063********9338 |
377503 |
06/26/12 |
| COLBY, MELINDA |
3W-003215 |
4 |
39.00 |
4833********3560 |
010608 |
06/26/12 |
| CORRERA, MIGUEL |
3W-381228207 |
4 |
59.00 |
4833********3757 |
000608 |
06/26/12 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
69.30 |
4744********5510 |
140060 |
06/26/12 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
49.50 |
4744********8634 |
150660 |
06/26/12 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
49.00 |
5465********6039 |
004379 |
06/26/12 |
| HAYES, LAUREN |
3W-003087 |
4 |
21.00 |
4737********9219 |
035335 |
06/26/12 |
| HERRERA, MAGALY |
3W-20387518 |
4 |
59.00 |
4833********3757 |
010608 |
06/26/12 |
| HOLY, MARTIN |
3W-475401809 |
4 |
65.40 |
5200********1594 |
00567Z |
06/26/12 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
029212 |
06/26/12 |
| KOCK, MARLENE |
3W-009249 |
4 |
100.24 |
4744********0870 |
180368 |
06/26/12 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
70888Z |
06/26/12 |
| KWAN, WINNIE |
3W-008392 |
4 |
99.00 |
5287********2664 |
070650 |
06/26/12 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
081226 |
06/26/12 |
| LEDLOW, LAUREN |
3W-008568 |
4 |
53.90 |
3727*******1019 |
186059 |
06/26/12 |
| LIKOURENTZOS, SOPHIA |
3W-570396331 |
4 |
59.00 |
4482********8035 |
070651 |
06/26/12 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
149906 |
06/26/12 |
| MONTIEL, JANET |
3W-006320 |
4 |
9.99 |
4417********3948 |
09538B |
06/26/12 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
147391 |
06/26/12 |
| NAVARRO, PAMELA |
3W-009743 |
4 |
39.00 |
4355********0067 |
113138 |
06/26/12 |
| O BRIEN, RUSSELL |
3W-010443 |
4 |
53.90 |
5262********0322 |
642412 |
06/26/12 |
| PALMER, DANIEL |
3W-004723 |
4 |
150.86 |
4356********6378 |
190560 |
06/26/12 |
| PALMER, MARINA |
3W-005959 |
4 |
139.00 |
4356********6378 |
190765 |
06/26/12 |
| PHILPOTTS, MARCIA |
3W-407411880 |
4 |
59.00 |
4867********9560 |
010608 |
06/26/12 |
| RIVERA, AMANDA |
3W-3395592 |
4 |
39.00 |
4833********7751 |
000608 |
06/26/12 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
160965 |
06/26/12 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
125886 |
06/26/12 |
| ROTHMAN, PATRICIA |
3W-007305 |
4 |
99.00 |
4036********2819 |
09526B |
06/26/12 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
160164 |
06/26/12 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
00566C |
06/26/12 |
| SHERMER, MICHELE |
3W-008823 |
4 |
53.90 |
4737********7214 |
219764 |
06/26/12 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4312********9993 |
02614B |
06/26/12 |
| SOTO, ANA |
3W-67554678 |
4 |
9.00 |
4355********6026 |
112110 |
06/26/12 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
53.90 |
4744********2108 |
170168 |
06/26/12 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
174957 |
06/26/12 |
| WARDY, SUE |
3W-284012144 |
4 |
9.99 |
3715*******1017 |
144861 |
06/26/12 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
035333 |
06/26/12 |
| ZALUD, LAURA |
3W-000697 |
4 |
53.90 |
4017********6301 |
026125 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
488.06 |
| 7 |
MasterCard |
521.06 |
| 27 |
Visa |
1607.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.21 |