Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
041706 |
11/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
02396A |
11/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
271749 |
11/01/12 |
| CALLEJA, CONAN |
5W-005267 |
1 |
64.90 |
4744********3005 |
161974 |
11/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
051745 |
11/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
67.12 |
3713*******2000 |
101330 |
11/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
02405B |
11/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
101976 |
11/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
161675 |
11/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
08719Z |
11/01/12 |
| FERNANDEZ, SANDRA |
5W-003708 |
1 |
49.00 |
5494********2446 |
02357Z |
11/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
184672 |
11/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
121476 |
11/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
101575 |
11/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********1033 |
111178 |
11/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
157194 |
11/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
9.95 |
4833********3124 |
051706 |
11/01/12 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********3202 |
022366 |
11/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
008152 |
11/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
01573Z |
11/01/12 |
| RASKIN, MELISSA |
5W-001162 |
1 |
79.00 |
5466********1352 |
08607P |
11/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
08677P |
11/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
051706 |
11/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
041706 |
11/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
371528 |
11/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
370118 |
11/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
135725 |
11/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001022 |
11/01/12 |
| TUMANI, ANDREA |
5W-003280 |
1 |
79.20 |
4833********4428 |
051706 |
11/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
02362Z |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.12 |
| 8 |
MasterCard |
430.70 |
| 18 |
Visa |
865.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.97 |