Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAIRA-CAHOON, NICOLE |
5W-006340 |
1 |
79.00 |
4060********4658 |
04764B |
10/01/12 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
082106 |
10/01/12 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
140432 |
10/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
04783A |
10/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
175853 |
10/01/12 |
| BOLIVAR, NASTASSJA |
5W-000511 |
1 |
59.00 |
4833********3608 |
082106 |
10/01/12 |
| CALLEJA, CONAN |
5W-005267 |
1 |
64.90 |
4744********4065 |
132112 |
10/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
052158 |
10/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
67.86 |
3713*******2000 |
183588 |
10/01/12 |
| COUTO, NATALIE |
5W-005748 |
1 |
39.00 |
4828********2016 |
221979 |
10/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
04782B |
10/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
122016 |
10/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
122515 |
10/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
76077Z |
10/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
5494********2446 |
04756Z |
10/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
152999 |
10/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
102813 |
10/01/12 |
| HERNANDEZ, MAGDALENA |
5W-002515 |
1 |
79.00 |
3767*******1003 |
197093 |
10/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
172415 |
10/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********1033 |
112913 |
10/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******3004 |
186993 |
10/01/12 |
| PALERMO, PATRICIA |
5W-001961 |
1 |
49.50 |
4011********7730 |
022781 |
10/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
082106 |
10/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
022632 |
10/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
018616 |
10/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
02513Z |
10/01/12 |
| RASKIN, MELISSA |
5W-001162 |
1 |
9.95 |
5466********1352 |
76118P |
10/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
76049P |
10/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
082106 |
10/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
082106 |
10/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
175855 |
10/01/12 |
| SANCHEZ, ZORAIDA |
5W-006743 |
1 |
99.00 |
4356********8006 |
102514 |
10/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
829709 |
10/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
115732 |
10/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001563 |
10/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
082106 |
10/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
04763Z |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
362.86 |
| 8 |
MasterCard |
361.65 |
| 23 |
Visa |
1259.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.21 |