Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
01077B |
05/01/12 |
| ALBA, CHELSEA |
5W-000405 |
1 |
69.30 |
5466********4524 |
31318Z |
05/01/12 |
| ALEMAN, YVONNE |
5W-001513 |
1 |
39.00 |
5362********6355 |
114283 |
05/01/12 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********7805 |
015507 |
05/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
166124 |
05/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
05405A |
05/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
563237 |
05/01/12 |
| BLANCO, ERICKA |
5W-000465 |
1 |
69.30 |
4147********3634 |
65939C |
05/01/12 |
| BOLIVAR, NASTASSJA |
5W-000511 |
1 |
64.90 |
4833********3608 |
094907 |
05/01/12 |
| CAMEJO, JENINE |
5W-000221 |
1 |
99.00 |
3767*******1009 |
188497 |
05/01/12 |
| CARABEO, MARY |
5W-004932 |
1 |
43.88 |
4765********1108 |
007957 |
05/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
065509 |
05/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
68.60 |
3713*******2000 |
165261 |
05/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
446061 |
05/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
05173B |
05/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
124496 |
05/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********6740 |
165555 |
05/01/12 |
| DENKOVICH, STASA |
5W-570300633 |
1 |
64.90 |
4342********7881 |
564678 |
05/01/12 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
007967 |
05/01/12 |
| DOSSING, JIM |
5W-002999 |
1 |
99.00 |
5466********6196 |
05634Z |
05/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
19076Z |
05/01/12 |
| FARJARDO, NATALIE |
5W-102488912 |
1 |
59.00 |
3772*******1001 |
123287 |
05/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
9.99 |
5494********2446 |
08733Z |
05/01/12 |
| GARCIA, CRISTINA |
5W-002391 |
1 |
79.00 |
3767*******1002 |
181226 |
05/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
192110 |
05/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
175053 |
05/01/12 |
| GONZALEZ, JORGE |
5W-001560 |
1 |
49.00 |
5576********0025 |
006596 |
05/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
198410 |
05/01/12 |
| LAMAS, ROBERT |
5W-006060 |
1 |
64.90 |
4355********5540 |
070058 |
05/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
115355 |
05/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********9459 |
125658 |
05/01/12 |
| MCCARTHY, LOUISE |
5W-001824 |
1 |
59.00 |
4488********3614 |
028011 |
05/01/12 |
| MENDOZA, KATHY |
5W-005408 |
1 |
39.00 |
4833********1684 |
095507 |
05/01/12 |
| MORALES, STEPHANIE |
5W-000556 |
1 |
49.99 |
4494********7101 |
028200 |
05/01/12 |
| MUNOZ, LUIS |
5W-001604 |
1 |
31.20 |
4744********1788 |
104293 |
05/01/12 |
| NASSAR, DINA |
5W-000403 |
1 |
49.00 |
4833********2730 |
015007 |
05/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******3004 |
148188 |
05/01/12 |
| PADILLA, PAULETTE |
5W-002255 |
1 |
69.30 |
5490********5715 |
05505Z |
05/01/12 |
| PALERMO, PATRICIA |
5W-001961 |
1 |
29.50 |
4011********5208 |
028192 |
05/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
005507 |
05/01/12 |
| PEREZ, JENNIFER A. |
5W-158437542 |
1 |
99.00 |
4833********3642 |
055507 |
05/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
028013 |
05/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
018465 |
05/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
05546Z |
05/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
33945Z |
05/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
095007 |
05/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********9860 |
055507 |
05/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
383661 |
05/01/12 |
| SANCHEZ, ZORAIDA |
5W-006743 |
1 |
99.00 |
4356********8006 |
185959 |
05/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
340577 |
05/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
197692 |
05/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001939 |
05/01/12 |
| THIEDE, JENNA |
5W-006556 |
1 |
59.00 |
4031********1425 |
583336 |
05/01/12 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
570037 |
05/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
085507 |
05/01/12 |
| VASALLO, JETSI |
5W-004072 |
1 |
79.20 |
5287********7590 |
065500 |
05/01/12 |
| VELEZ, JOVANA |
5W-005689 |
1 |
39.00 |
4737********4258 |
336668 |
05/01/12 |
| YERA, STEFANIE |
5W-006231 |
1 |
99.00 |
4833********1393 |
055007 |
05/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
9.95 |
5149********2843 |
05445Z |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
600.60 |
| 13 |
MasterCard |
677.94 |
| 37 |
Visa |
2045.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.41 |