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 |
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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 |