Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********7805 |
030207 |
08/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
127428 |
08/01/12 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********6978 |
00142B |
08/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
06761A |
08/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
914953 |
08/01/12 |
| BOLIVAR, NASTASSJA |
5W-000511 |
1 |
9.95 |
4833********3608 |
030207 |
08/01/12 |
| CALLEJA, CONAN |
5W-005267 |
1 |
9.95 |
4744********4065 |
150423 |
08/01/12 |
| CAMEJO, JENINE |
5W-000221 |
1 |
99.00 |
3767*******1009 |
163415 |
08/01/12 |
| CARABEO, MARY |
5W-004932 |
1 |
43.88 |
4765********1108 |
006748 |
08/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
060222 |
08/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
68.60 |
3713*******2000 |
183707 |
08/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
732439 |
08/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
06760B |
08/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
130621 |
08/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********6740 |
140328 |
08/01/12 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
006755 |
08/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
21000Z |
08/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
5494********2446 |
06809Z |
08/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
125906 |
08/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
100425 |
08/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
161672 |
08/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
130521 |
08/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
42.90 |
4744********9459 |
160629 |
08/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
9.95 |
3717*******3004 |
124055 |
08/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
070207 |
08/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
025083 |
08/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
004612 |
08/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
9.95 |
5466********3466 |
00524Z |
08/01/12 |
| RASKIN, MELISSA |
5W-001162 |
1 |
9.95 |
5466********1352 |
21765P |
08/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
21195P |
08/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
050207 |
08/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
060207 |
08/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
828954 |
08/01/12 |
| SANCHEZ, ZORAIDA |
5W-006743 |
1 |
99.00 |
4356********8006 |
150320 |
08/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
913123 |
08/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
103796 |
08/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001426 |
08/01/12 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
554307 |
08/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
060207 |
08/01/12 |
| VASALLO, JETSI |
5W-004072 |
1 |
9.95 |
5287********7590 |
060222 |
08/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
06812Z |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
393.55 |
| 9 |
MasterCard |
326.25 |
| 25 |
Visa |
1221.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.78 |