Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZUATE, JEANKARLOS |
3W-3261932 |
2 |
79.00 |
4744********4783 |
193927 |
01/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
53.90 |
5109********5111 |
794262 |
01/10/13 |
| BECERRA, YASMID |
3W-664076134 |
2 |
59.00 |
4124********9839 |
023554 |
01/10/13 |
| BLANCO, VANESSA |
3W-956776748 |
2 |
53.90 |
4737********9999 |
304959 |
01/10/13 |
| BOTTINI, KALLYNI |
3W-773685282 |
2 |
53.90 |
5465********4381 |
008016 |
01/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
53.90 |
4072********7286 |
010962 |
01/10/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.00 |
3713*******2004 |
141647 |
01/10/13 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
79.00 |
4744********2461 |
173422 |
01/10/13 |
| CONNELL, TONY |
3W-008808 |
2 |
50.12 |
5424********8570 |
34386P |
01/10/13 |
| CRONIN, MILLIE |
3W-007784 |
2 |
49.50 |
3772*******1008 |
184202 |
01/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
53.90 |
5262********3117 |
826765 |
01/10/13 |
| CURDI, LORELEY |
3W-549012382 |
2 |
49.50 |
4282********4960 |
083206 |
01/10/13 |
| DAUSA, ANA |
3W-410286069 |
2 |
119.00 |
4737********3183 |
241032 |
01/10/13 |
| DO VALLE, CHRISTINA |
3W-536888133 |
2 |
6.66 |
4147********7380 |
53974D |
01/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
002000 |
01/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
166510 |
01/10/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
139.00 |
4833********1242 |
083206 |
01/10/13 |
| GROVE, ANITRA |
3W-328828452 |
2 |
53.90 |
4038********1005 |
063144 |
01/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.12 |
5517********2377 |
396255 |
01/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********3374 |
006491 |
01/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.50 |
3772*******1008 |
131116 |
01/10/13 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
144295 |
01/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
53.90 |
4744********4221 |
153720 |
01/10/13 |
| MASROOR, ZAKIA |
3W-205257534 |
2 |
59.00 |
4266********1148 |
07449B |
01/10/13 |
| MIRALLES, CINDY |
3W-003909 |
2 |
49.50 |
4737********7307 |
384862 |
01/10/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
121705 |
01/10/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
60.48 |
4117********1050 |
153025 |
01/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.00 |
4828********6016 |
304955 |
01/10/13 |
| PALLAIS, JANINE |
3W-264644498 |
2 |
129.00 |
3713*******2004 |
108588 |
01/10/13 |
| PERDEW, JESSICA |
3W-005202 |
2 |
53.90 |
4744********7929 |
163828 |
01/10/13 |
| ROBERTSON, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
536582 |
01/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.00 |
5453********4624 |
063753 |
01/10/13 |
| SAINT-HILAIRE, JOAN |
3W-010104 |
2 |
59.00 |
4282********3356 |
083206 |
01/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
07465Z |
01/10/13 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
55.14 |
4744********3826 |
103821 |
01/10/13 |
| SOLANO, DANIELLE |
3W-378679406 |
2 |
59.00 |
4031********6250 |
681658 |
01/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.00 |
4744********6629 |
103224 |
01/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5466********8701 |
34414Z |
01/10/13 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
143083 |
01/10/13 |
| VILA, CHRISTINA |
3W-003422 |
2 |
9.99 |
4266********0827 |
07456A |
01/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.00 |
5452********6472 |
07485Z |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
651.80 |
| 11 |
MasterCard |
658.24 |
| 21 |
Visa |
1260.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.81 |