Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
07124B |
03/01/12 |
| ALBA, CHELSEA |
5W-000405 |
1 |
69.30 |
5466********4524 |
81145Z |
03/01/12 |
| ALEMAN, YVONNE |
5W-001513 |
1 |
39.00 |
5362********6355 |
936018 |
03/01/12 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********7805 |
094206 |
03/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
176075 |
03/01/12 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********8761 |
00142B |
03/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
07202A |
03/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
908884 |
03/01/12 |
| BLANCO, ERICKA |
5W-000465 |
1 |
69.30 |
4147********3634 |
44040C |
03/01/12 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
99.00 |
4701********6917 |
164825 |
03/01/12 |
| BOLIVAR, NASTASSJA |
5W-000511 |
1 |
64.90 |
4833********3608 |
094206 |
03/01/12 |
| BURTT, EMILY |
5W-000770 |
1 |
31.20 |
4117********2956 |
164124 |
03/01/12 |
| CARABEO, MARY |
5W-004932 |
1 |
44.86 |
4765********1108 |
446606 |
03/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
054239 |
03/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
64.18 |
3713*******2000 |
125727 |
03/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
053088 |
03/01/12 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
99.00 |
4833********2878 |
094206 |
03/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
07211B |
03/01/12 |
| DAL ARMELINA, PATRICIA |
5W-000632 |
1 |
31.20 |
4744********0203 |
164125 |
03/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
164027 |
03/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********6740 |
164827 |
03/01/12 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
678523 |
03/01/12 |
| DONOHUE, TERENCE |
5W-002720 |
1 |
79.00 |
5312********4170 |
194721 |
03/01/12 |
| DOSSING, JIM |
5W-002999 |
1 |
99.00 |
5466********6196 |
81173Z |
03/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
81187Z |
03/01/12 |
| FARJARDO, NATALIE |
5W-102488912 |
1 |
59.00 |
3772*******1001 |
126068 |
03/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
5494********2446 |
07202Z |
03/01/12 |
| FLEITES, JAVIER |
5W-002695 |
1 |
39.00 |
5465********1753 |
002482 |
03/01/12 |
| GARCIA, CRISTINA |
5W-002391 |
1 |
79.00 |
4833********1026 |
094206 |
03/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
106662 |
03/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
164828 |
03/01/12 |
| GONZALEZ, JORGE |
5W-001560 |
1 |
49.00 |
5576********0025 |
007101 |
03/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
131961 |
03/01/12 |
| KOPACZ, JENNIFER |
5W-000146 |
1 |
31.20 |
4744********3908 |
154224 |
03/01/12 |
| LAMAS, ROBERT |
5W-006060 |
1 |
59.00 |
4355********5540 |
117117 |
03/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
59.00 |
4744********6792 |
104324 |
03/01/12 |
| LESSARD, CATHERINE |
5W-006750 |
1 |
49.50 |
5149********2843 |
07209Z |
03/01/12 |
| MCCARTHY, LOUISE |
5W-001824 |
1 |
99.00 |
4488********3614 |
023954 |
03/01/12 |
| MENDOZA, KATHY |
5W-005408 |
1 |
39.00 |
4833********1684 |
004206 |
03/01/12 |
| MONTES DE OCA, GREISY |
5W-004300 |
1 |
39.00 |
4085********5085 |
054240 |
03/01/12 |
| MORALES, STEPHANIE |
5W-000556 |
1 |
49.99 |
4494********7101 |
024157 |
03/01/12 |
| MUNOZ, LUIS |
5W-001604 |
1 |
31.20 |
4744********1788 |
164128 |
03/01/12 |
| NASSAR, DINA |
5W-000403 |
1 |
49.00 |
4833********2730 |
004206 |
03/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******3004 |
161603 |
03/01/12 |
| ORDONEZ, ANAMARIA |
5W-000324 |
1 |
9.95 |
4147********1828 |
44123C |
03/01/12 |
| PADILLA, PAULETTE |
5W-002255 |
1 |
9.99 |
5490********5715 |
04523Z |
03/01/12 |
| PALERMO, PATRICIA |
5W-001961 |
1 |
59.49 |
4011********5208 |
023711 |
03/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
004206 |
03/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
023955 |
03/01/12 |
| POTASHNIKOV, ALEX |
5W-002345 |
1 |
49.00 |
4828********7016 |
908593 |
03/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
060954 |
03/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
04528Z |
03/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
81284Z |
03/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
004206 |
03/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********9860 |
004206 |
03/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
053092 |
03/01/12 |
| SALINAS, KAREN |
5W-005504 |
1 |
59.00 |
4045********4276 |
054228 |
03/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
066224 |
03/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
140214 |
03/01/12 |
| THIEDE, JENNA |
5W-006556 |
1 |
64.90 |
4031********1425 |
347010 |
03/01/12 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
200726 |
03/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
004206 |
03/01/12 |
| VASALLO, JETSI |
5W-004072 |
1 |
99.20 |
5287********7590 |
054240 |
03/01/12 |
| VELEZ, JOVANA |
5W-005689 |
1 |
39.00 |
4737********4258 |
066225 |
03/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
07234Z |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
418.18 |
| 16 |
MasterCard |
884.69 |
| 42 |
Visa |
2253.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3556.36 |