Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGNELL, MAY |
3W-927276935 |
3 |
130.61 |
4427********4926 |
005507 |
12/15/12 |
| BAKER, LAURIE |
3W-000180 |
3 |
21.00 |
4031********3257 |
567711 |
12/15/12 |
| BOTKIN, YOLY |
3W-337395022 |
3 |
59.00 |
4737********2270 |
493996 |
12/15/12 |
| BROOKINS, ASHLEY |
3W-418573116 |
3 |
53.90 |
4695********9485 |
915470 |
12/15/12 |
| BROWN, BRIANNA |
3W-14391133 |
3 |
59.00 |
4828********0015 |
494775 |
12/15/12 |
| CARO, DIEGO |
3W-262188679 |
3 |
75.43 |
4737********1077 |
538622 |
12/15/12 |
| CARRILLO, JOE |
3W-557531732 |
3 |
53.90 |
4737********7258 |
628964 |
12/15/12 |
| CRUZ, ALDALIVE |
3W-009180 |
3 |
39.00 |
5262********8051 |
625788 |
12/15/12 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
005903 |
12/15/12 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
095507 |
12/15/12 |
| GALLO, TONI |
3W-006887 |
3 |
50.12 |
4351********8391 |
054837 |
12/15/12 |
| GARCIA, YURAY |
3W-892194163 |
3 |
59.00 |
4744********4524 |
175755 |
12/15/12 |
| GONZALEZ, JUAN |
3W-366393934 |
3 |
149.00 |
5424********9708 |
28222P |
12/15/12 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
065529 |
12/15/12 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********4843 |
105957 |
12/15/12 |
| LAGO, JANELLE |
3W-009762 |
3 |
49.00 |
5140********4540 |
05964Z |
12/15/12 |
| LOPEZ, KRISTIN |
3W-004370 |
3 |
39.98 |
4765********0372 |
000660 |
12/15/12 |
| MEDINA, COOKIE |
3W-420439926 |
3 |
126.00 |
4147********5569 |
05903C |
12/15/12 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********3080 |
005507 |
12/15/12 |
| MOSS, ASHLEY |
3W-008981 |
3 |
70.17 |
3717*******2028 |
140925 |
12/15/12 |
| MOTEZA, ARIANA |
3W-618418711 |
3 |
53.90 |
5196********6871 |
001839 |
12/15/12 |
| NANCE, MARCY |
3W-828903649 |
3 |
150.86 |
4737********1077 |
437714 |
12/15/12 |
| ONEGA, NANCY |
3W-010351 |
3 |
39.00 |
4737********4970 |
587648 |
12/15/12 |
| ORTEGA, SASHA |
3W-217251909 |
3 |
53.90 |
4003********0875 |
05926B |
12/15/12 |
| PEGUES, ALEXANDRA |
3W-010410 |
3 |
2.22 |
4744********4875 |
145957 |
12/15/12 |
| PEREZ, MONICAA |
3W-688134527 |
3 |
120.49 |
4563********4365 |
095507 |
12/15/12 |
| RIGGSBEE, DANIEL |
3W-512292605 |
3 |
59.74 |
4427********1376 |
095507 |
12/15/12 |
| RODRIGUEZ, ADRIANA M |
3W-010367 |
3 |
5.66 |
5178********0195 |
05936B |
12/15/12 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
3 |
60.48 |
4833********1805 |
005507 |
12/15/12 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
3 |
29.50 |
5142********5568 |
065530 |
12/15/12 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4737********4970 |
493997 |
12/15/12 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
05939Z |
12/15/12 |
| VERGER, STEVE |
3W-287117521 |
3 |
130.61 |
6011********5694 |
01553R |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.17 |
| 8 |
MasterCard |
424.06 |
| 23 |
Visa |
1405.68 |
| 1 |
Discover |
130.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2030.52 |