07/16/2012
06:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKINS, ASHLEY 3W-418573116 3 53.90 4695********9485 219936 07/16/12
BUGH, RACHEL 3W-009214 3 48.00 5262********5087 566316 07/16/12
CARO, DIEGO 3W-262188679 3 75.43 4828********2015 435204 07/16/12
CRUZ, ALDALIVE 3W-009180 3 39.00 5262********8051 567567 07/16/12
DIAZ, NATALIE 3W-009757 3 39.00 5465********3472 005000 07/16/12
FERNANDEZ, JOLLY 3W-002675 3 21.00 4282********3243 073106 07/16/12
GALLO, TONI 3W-006887 3 50.12 5179********9070 053148 07/16/12
GONZALEZ, JUAN 3W-366393934 3 150.86 5424********9708 54757B 07/16/12
HARNOUSS, SGARNETH 3W-78747840 3 49.00 4737********5424 530811 07/16/12
HAZDAY, ANNIE 3W-009861 3 49.00 4308********2588 053147 07/16/12
HETHERINGTON, LLOYD 3W-010410 3 82.30 5466********6899 55481P 07/16/12
HOUGH, ALISON 3W-007475 3 44.86 4190********2656 687685 07/16/12
JACOBS, PHYLLIS 3W-010347 3 158.99 5466********6992 55453P 07/16/12
KAUFMAN, DANI 3W-010288 3 27.50 4744********7793 183817 07/16/12
LAGO, JANELLE 3W-009762 3 49.00 5140********4540 04463Z 07/16/12
LOPEZ, KRISTIN 3W-004370 3 39.00 4765********0372 000681 07/16/12
MELLO, DENISE 3W-010428 3 49.50 4833********2255 063106 07/16/12
MOSS, ASHLEY 3W-008981 3 70.17 3717*******2028 120640 07/16/12
NANCE, MARCY 3W-828903649 3 150.86 4828********2015 458223 07/16/12
ONEGA, NANCY 3W-010351 3 59.00 4828********7012 567217 07/16/12
PEREZ-CEA, MAHELIS 3W-001737 3 9.99 4833********8815 073106 07/16/12
SORISE, DONNA 3W-010350 3 41.30 4828********7012 564062 07/16/12
TERRY, GINA 3W-010242 3 59.00 5466********0096 04455Z 07/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.17
9 MasterCard 676.27
13 Visa 670.34
0 Discover 0.00
0 Other 0.00
     
    1416.78