Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZOLA, KATHERINE |
3W-131460156 |
3 |
130.61 |
4744********0851 |
194229 |
10/15/12 |
| BAGNELL, MAY |
3W-927276935 |
3 |
130.61 |
4427********4926 |
074206 |
10/15/12 |
| BOTKIN, YOLY |
3W-337395022 |
3 |
59.00 |
4737********2270 |
622723 |
10/15/12 |
| BROOKINS, ASHLEY |
3W-418573116 |
3 |
53.90 |
4695********9485 |
627181 |
10/15/12 |
| BUGH, RACHEL |
3W-009214 |
3 |
48.00 |
5262********5087 |
734852 |
10/15/12 |
| CARO, DIEGO |
3W-262188679 |
3 |
75.43 |
4737********1077 |
204055 |
10/15/12 |
| CARRILLO, JOE |
3W-557531732 |
3 |
49.00 |
4737********7258 |
480070 |
10/15/12 |
| CRUZ, ALDALIVE |
3W-009180 |
3 |
39.00 |
5262********8051 |
735547 |
10/15/12 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
009495 |
10/15/12 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
074206 |
10/15/12 |
| GONZALEZ, JUAN |
3W-366393934 |
3 |
149.00 |
5424********9708 |
64284P |
10/15/12 |
| HARNOUSS, SGARNETH |
3W-78747840 |
3 |
49.00 |
4737********5424 |
161967 |
10/15/12 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
054207 |
10/15/12 |
| JACOBS, PHYLLIS |
3W-010347 |
3 |
149.00 |
5466********6992 |
68452P |
10/15/12 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********7793 |
184320 |
10/15/12 |
| LAGO, JANELLE |
3W-009762 |
3 |
49.00 |
5140********4540 |
06272Z |
10/15/12 |
| LOPEZ, KRISTIN |
3W-004370 |
3 |
39.00 |
4765********0372 |
000629 |
10/15/12 |
| MEDINA, COOKIE |
3W-420439926 |
3 |
126.00 |
4147********5569 |
06230C |
10/15/12 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********3080 |
074206 |
10/15/12 |
| MOSS, ASHLEY |
3W-008981 |
3 |
69.30 |
3717*******2028 |
182108 |
10/15/12 |
| NANCE, MARCY |
3W-828903649 |
3 |
150.86 |
4737********1077 |
622721 |
10/15/12 |
| ONEGA, NANCY |
3W-010351 |
3 |
59.00 |
4828********7012 |
480552 |
10/15/12 |
| PEGUES, ALEXANDRA |
3W-010410 |
3 |
1.32 |
4744********4875 |
104325 |
10/15/12 |
| PEREZ, MONICAA |
3W-688134527 |
3 |
120.49 |
4563********4365 |
074206 |
10/15/12 |
| PEREZ-CEA, MAHELIS |
3W-001737 |
3 |
9.99 |
4833********8815 |
074206 |
10/15/12 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
3 |
61.96 |
4833********1805 |
074206 |
10/15/12 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4828********7012 |
660230 |
10/15/12 |
| SUAREZ, MARIA DEL PIL |
3W-70571095 |
3 |
59.00 |
5262********7941 |
735269 |
10/15/12 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
06257Z |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.30 |
| 8 |
MasterCard |
591.00 |
| 20 |
Visa |
1307.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.52 |