Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAKHEEL, OMAR |
3W-271160377 |
4 |
102.22 |
4867********9638 |
075306 |
08/27/12 |
| AREVALO, GLADYS |
3W-009110 |
4 |
69.30 |
3777*******8120 |
566825 |
08/27/12 |
| BAGNELL, MAY |
3W-927276935 |
4 |
59.00 |
4427********4926 |
075306 |
08/27/12 |
| BOSQUE, GENESEE |
3W-000446 |
4 |
39.00 |
3782*******3003 |
172592 |
08/27/12 |
| CASTRO, VICTORIA |
3W-324597023 |
4 |
119.00 |
6011********8003 |
02771R |
08/27/12 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
145018 |
08/27/12 |
| CLARK, HILLARY |
3W-740117700 |
4 |
119.00 |
4862********9473 |
00459A |
08/27/12 |
| COFFEY, KIM |
3W-133723077 |
4 |
59.00 |
4063********9338 |
407577 |
08/27/12 |
| CORRERA, MIGUEL |
3W-381228207 |
4 |
59.74 |
4833********3757 |
075306 |
08/27/12 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********1260 |
145433 |
08/27/12 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
9.99 |
4744********5510 |
195730 |
08/27/12 |
| FORMOSO, MICHELLE |
3W-010387 |
4 |
45.00 |
4744********8634 |
125333 |
08/27/12 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
53.90 |
5465********6039 |
008222 |
08/27/12 |
| GOYA, CAROLINA |
3W-294887307 |
4 |
59.00 |
4385********4027 |
804550 |
08/27/12 |
| HAYES, LAUREN |
3W-003087 |
4 |
21.00 |
4737********4985 |
652730 |
08/27/12 |
| HERRERA, MAGALY |
3W-20387518 |
4 |
60.48 |
4833********3757 |
065306 |
08/27/12 |
| HOLY, MARTIN |
3W-475401809 |
4 |
59.00 |
5200********1594 |
05538Z |
08/27/12 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
024828 |
08/27/12 |
| KOCK, MARLENE |
3W-009249 |
4 |
103.34 |
4744********0870 |
165239 |
08/27/12 |
| KUCH, ELLEN |
3W-17993813 |
4 |
9.99 |
5466********9351 |
62961P |
08/27/12 |
| KWAN, WINNIE |
3W-008392 |
4 |
99.00 |
5287********2664 |
055347 |
08/27/12 |
| LAKE, JOSH |
3W-009097 |
4 |
49.00 |
5514********8735 |
013663 |
08/27/12 |
| LEDLOW, LAUREN |
3W-008568 |
4 |
49.00 |
3727*******1019 |
108172 |
08/27/12 |
| LIKOURENTZOS, SOPHIA |
3W-570396331 |
4 |
39.00 |
4482********8035 |
055347 |
08/27/12 |
| LIMA, ADRIANA |
3W-000204 |
4 |
100.24 |
3713*******2034 |
103362 |
08/27/12 |
| MILLER, SARAH |
3W-487772950 |
4 |
99.00 |
5514********1847 |
021431 |
08/27/12 |
| MONTIEL, JANET |
3W-006320 |
4 |
9.99 |
4417********3948 |
00424B |
08/27/12 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
120936 |
08/27/12 |
| O BRIEN, RUSSELL |
3W-010443 |
4 |
49.00 |
5262********0320 |
010270 |
08/27/12 |
| PHILPOTTS, MARCIA |
3W-407411880 |
4 |
59.00 |
4867********9560 |
075306 |
08/27/12 |
| RIVERA, AMANDA |
3W-3395592 |
4 |
39.00 |
4833********7751 |
075306 |
08/27/12 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
135638 |
08/27/12 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
127408 |
08/27/12 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
49.00 |
5312********3472 |
165030 |
08/27/12 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
05534C |
08/27/12 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4312********9993 |
02723B |
08/27/12 |
| SOTO, ANA |
3W-67554678 |
4 |
59.74 |
4355********6026 |
083145 |
08/27/12 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
53.90 |
4744********2108 |
165930 |
08/27/12 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
140437 |
08/27/12 |
| WARDY, SUE |
3W-284012144 |
4 |
99.00 |
3715*******1017 |
130783 |
08/27/12 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
544404 |
08/27/12 |
| ZALUD, LAURA |
3W-000697 |
4 |
53.90 |
4017********6301 |
027124 |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
572.54 |
| 8 |
MasterCard |
467.89 |
| 24 |
Visa |
1338.80 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.23 |