Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
095608 |
12/01/12 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
08329A |
12/01/12 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
880237 |
12/01/12 |
| CALLEJA, CONAN |
5W-005267 |
1 |
64.90 |
4744********3005 |
195760 |
12/01/12 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.95 |
5144********4866 |
075609 |
12/01/12 |
| COHN, LARRY |
5W-001750 |
1 |
69.34 |
3713*******2000 |
162266 |
12/01/12 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
08325B |
12/01/12 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
165265 |
12/01/12 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
155069 |
12/01/12 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
15961Z |
12/01/12 |
| FERNANDEZ, JENNIFER |
5W-402854235 |
1 |
99.00 |
5178********6399 |
08328Z |
12/01/12 |
| GARCIA-ORTIZ, HECTOR |
5W-001740 |
1 |
39.00 |
3728*******5009 |
119369 |
12/01/12 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
155361 |
12/01/12 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
135964 |
12/01/12 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********1033 |
105366 |
12/01/12 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
141293 |
12/01/12 |
| PENA, RAQUEL |
5W-004217 |
1 |
9.95 |
4833********3124 |
005608 |
12/01/12 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
050755 |
12/01/12 |
| RASKIN, ELLEN |
5W-001079 |
1 |
55.30 |
5466********3466 |
05569Z |
12/01/12 |
| RASKIN, MELISSA |
5W-001162 |
1 |
79.00 |
5466********1352 |
15850P |
12/01/12 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
15864P |
12/01/12 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
005608 |
12/01/12 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
005608 |
12/01/12 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4828********2028 |
019010 |
12/01/12 |
| SILVESTER, KEN |
5W-006558 |
1 |
69.00 |
4828********9146 |
979101 |
12/01/12 |
| SMITH, MARAY |
5W-006092 |
1 |
59.00 |
3717*******3009 |
198518 |
12/01/12 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001160 |
12/01/12 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
08311Z |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.34 |
| 8 |
MasterCard |
480.70 |
| 16 |
Visa |
766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.04 |