Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
05097B |
02/01/12 |
| ALBA, CHELSEA |
5W-000405 |
1 |
69.30 |
5466********4524 |
88470Z |
02/01/12 |
| ALEMAN, YVONNE |
5W-001513 |
1 |
39.00 |
5362********6355 |
421266 |
02/01/12 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********7805 |
045506 |
02/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
170072 |
02/01/12 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********8761 |
00117B |
02/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4828********2015 |
261947 |
02/01/12 |
| BLANCO, ERICKA |
5W-000465 |
1 |
69.30 |
4147********3634 |
98833C |
02/01/12 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
99.00 |
4426********6559 |
125751 |
02/01/12 |
| BRYAN, DIANA |
5W-006712 |
1 |
149.00 |
4425********9410 |
00157B |
02/01/12 |
| BRYAN, SUZE |
5W-006725 |
1 |
79.00 |
4425********9410 |
00157B |
02/01/12 |
| BURTT, EMILY |
5W-000770 |
1 |
31.20 |
4117********2956 |
175956 |
02/01/12 |
| CALDWELL, CINDY |
5W-001776 |
1 |
59.00 |
4765********8427 |
632401 |
02/01/12 |
| CARABEO, MARY |
5W-004932 |
1 |
43.88 |
4765********1108 |
859274 |
02/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
055506 |
02/01/12 |
| CHAPMAN, LISETTE |
5W-000735 |
1 |
69.30 |
4833********9663 |
045506 |
02/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
49.00 |
3713*******2000 |
105961 |
02/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
190256 |
02/01/12 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
99.00 |
4833********2878 |
045506 |
02/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
05166B |
02/01/12 |
| DAL ARMELINA, PATRICIA |
5W-000632 |
1 |
31.20 |
4744********0203 |
115956 |
02/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
185051 |
02/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********6740 |
125756 |
02/01/12 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
444554 |
02/01/12 |
| DONOHUE, TERENCE |
5W-002720 |
1 |
79.00 |
5312********4170 |
125557 |
02/01/12 |
| DOSSING, JIM |
5W-002999 |
1 |
99.00 |
5466********6196 |
88539Z |
02/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
88595Z |
02/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
4266********2509 |
05167B |
02/01/12 |
| FLEITES, JAVIER |
5W-002695 |
1 |
19.00 |
5465********1753 |
001702 |
02/01/12 |
| GARCIA, CRISTINA |
5W-002391 |
1 |
79.00 |
4833********1026 |
055506 |
02/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
176417 |
02/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
115959 |
02/01/12 |
| GONZALEZ, JORGE |
5W-001560 |
1 |
49.00 |
5576********0025 |
009775 |
02/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
188345 |
02/01/12 |
| KOPACZ, JENNIFER |
5W-000146 |
1 |
31.20 |
4744********3908 |
155558 |
02/01/12 |
| LAMAS, ROBERT |
5W-006060 |
1 |
64.90 |
4355********5540 |
024106 |
02/01/12 |
| LESSARD, CATHERINE |
5W-006750 |
1 |
49.50 |
5149********2843 |
05179Z |
02/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********7816 |
125051 |
02/01/12 |
| MCNAMARA, MARIA |
5W-005683 |
1 |
59.00 |
3728*******2007 |
123412 |
02/01/12 |
| MELGAREJO, MARTHA |
5W-006548 |
1 |
53.90 |
4282********0973 |
055506 |
02/01/12 |
| MENDOZA, KATHY |
5W-005408 |
1 |
42.90 |
4833********1684 |
055506 |
02/01/12 |
| MONTES DE OCA, GREISY |
5W-004300 |
1 |
39.00 |
4085********5085 |
055506 |
02/01/12 |
| MORALES, STEPHANIE |
5W-000556 |
1 |
49.99 |
4494********7101 |
024904 |
02/01/12 |
| MUNOZ, LUIS |
5W-001604 |
1 |
31.20 |
4744********1788 |
155650 |
02/01/12 |
| NASSAR, DINA |
5W-000403 |
1 |
49.00 |
4833********2730 |
065506 |
02/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******3004 |
127135 |
02/01/12 |
| ORDONEZ, ANAMARIA |
5W-000324 |
1 |
9.95 |
4147********1828 |
98846C |
02/01/12 |
| PADILLA, PAULETTE |
5W-002255 |
1 |
9.99 |
5490********5715 |
05555Z |
02/01/12 |
| PALANGE, DOMINIC |
5W-001087 |
1 |
47.20 |
4744********7771 |
125854 |
02/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
065506 |
02/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
024710 |
02/01/12 |
| POLO, LAUREN |
5W-006027 |
1 |
59.00 |
4833********8189 |
065506 |
02/01/12 |
| POTASHNIKOV, ALEX |
5W-002345 |
1 |
49.00 |
4828********7016 |
262739 |
02/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
097201 |
02/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
05556Z |
02/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
88873Z |
02/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
065506 |
02/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********9860 |
065506 |
02/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
306432 |
02/01/12 |
| ROSS, BERTA |
5W-006697 |
1 |
117.00 |
4385********8751 |
044653 |
02/01/12 |
| SALINAS, KAREN |
5W-005504 |
1 |
59.00 |
4045********4276 |
055456 |
02/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
262740 |
02/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
191150 |
02/01/12 |
| THIEDE, JENNA |
5W-006556 |
1 |
64.90 |
4031********1425 |
281495 |
02/01/12 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
195814 |
02/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
065506 |
02/01/12 |
| VAZQUEZ, LUIS |
5W-005820 |
1 |
39.00 |
3728*******6014 |
163610 |
02/01/12 |
| VELEZ, JOVANA |
5W-005689 |
1 |
39.00 |
4737********4258 |
270073 |
02/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
99.00 |
5149********2843 |
05211Z |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
442.00 |
| 14 |
MasterCard |
765.99 |
| 47 |
Visa |
2651.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3859.36 |