Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
01024B |
09/01/12 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
032007 |
09/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
119944 |
09/01/12 |
| BARNEY, SHANE |
5W-006625 |
1 |
49.00 |
4465********6978 |
00173B |
09/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
01012A |
09/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
814842 |
09/01/12 |
| BOLIVAR, NASTASSJA |
5W-000511 |
1 |
59.00 |
4833********3608 |
022007 |
09/01/12 |
| CALLEJA, CONAN |
5W-005267 |
1 |
64.90 |
4744********4065 |
122503 |
09/01/12 |
| CAMEJO, JENINE |
5W-000221 |
1 |
99.00 |
3767*******1009 |
140930 |
09/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
062033 |
09/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
69.34 |
3713*******2000 |
160475 |
09/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
493024 |
09/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
01007B |
09/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
142008 |
09/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********6740 |
162903 |
09/01/12 |
| DIAZ, SANDRA |
5W-006465 |
1 |
69.00 |
4765********3777 |
007538 |
09/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
39878Z |
09/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
5494********2446 |
00994Z |
09/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
119600 |
09/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
192500 |
09/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
198154 |
09/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
122806 |
09/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
42.90 |
4744********1033 |
192001 |
09/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
9.95 |
3717*******3004 |
142703 |
09/01/12 |
| PALERMO, PATRICIA |
5W-001961 |
1 |
69.50 |
4011********7730 |
026383 |
09/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
032007 |
09/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
026160 |
09/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
082679 |
09/01/12 |
| RASKIN, MELISSA |
5W-001162 |
1 |
9.95 |
5466********1352 |
39753P |
09/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
39822P |
09/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
032007 |
09/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
032007 |
09/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
9.95 |
4828********2028 |
900143 |
09/01/12 |
| SANCHEZ, ZORAIDA |
5W-006743 |
1 |
99.00 |
4356********8006 |
192907 |
09/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
854035 |
09/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
147803 |
09/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001274 |
09/01/12 |
| TIELVES, JENNIFER |
5W-004880 |
1 |
29.00 |
4828********0014 |
415073 |
09/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
032007 |
09/01/12 |
| VASALLO, JETSI |
5W-004072 |
1 |
79.20 |
5287********7590 |
062032 |
09/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
01000Z |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
394.29 |
| 8 |
MasterCard |
385.55 |
| 26 |
Visa |
1401.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.39 |