Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, JUDITH |
3W-557424496 |
4 |
149.00 |
4417********3977 |
04442C |
01/25/13 |
| AREVALO, GLADYS MEMBE |
3W-009110 |
4 |
69.30 |
3777*******8120 |
536420 |
01/25/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
4 |
59.00 |
3783*******6004 |
163604 |
01/25/13 |
| CARUCCI, CAROLINA |
3W-973065540 |
4 |
129.00 |
5424********2532 |
49765P |
01/25/13 |
| CARVAJAL, DANELIS |
3W-525019523 |
4 |
59.00 |
4833********5950 |
083106 |
01/25/13 |
| CASTILLO, MAGGIE |
3W-788192773 |
4 |
79.00 |
4744********8648 |
113412 |
01/25/13 |
| CASTRO, VICTORIA |
3W-324597023 |
4 |
119.00 |
6011********8003 |
02540R |
01/25/13 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.98 |
3723*******9009 |
125129 |
01/25/13 |
| CLARK, HILLARY |
3W-740117700 |
4 |
119.00 |
4862********9473 |
04484A |
01/25/13 |
| CORRERA, MIGUEL |
3W-381228207 |
4 |
1.48 |
4833********3757 |
083106 |
01/25/13 |
| DAHNE, LAURA |
3W-394281556 |
4 |
1.48 |
4029********1552 |
053148 |
01/25/13 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********1260 |
133710 |
01/25/13 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
9.99 |
4744********6865 |
133310 |
01/25/13 |
| GARCIA, ANDY |
3W-518400392 |
4 |
59.00 |
4833********5950 |
083106 |
01/25/13 |
| GARCIGA, AILEEN |
3W-007306 |
4 |
49.00 |
5465********6039 |
001750 |
01/25/13 |
| GOYA, CAROLINA |
3W-294887307 |
4 |
59.00 |
4385********4027 |
395027 |
01/25/13 |
| HERRERA, MAGALY |
3W-20387518 |
4 |
2.22 |
4833********3757 |
083106 |
01/25/13 |
| HINSHELWOOD, KARLA |
3W-495831846 |
4 |
59.00 |
5467********9040 |
053148 |
01/25/13 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
023509 |
01/25/13 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
49612P |
01/25/13 |
| LARA, XAVIER |
3W-657446099 |
4 |
59.00 |
4744********0652 |
183012 |
01/25/13 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
129256 |
01/25/13 |
| LIMA, OLIVIA |
3W-227936701 |
4 |
59.00 |
4744********2400 |
103713 |
01/25/13 |
| LOOR, MONICA |
3W-653050009 |
4 |
79.00 |
4684********8200 |
019909 |
01/25/13 |
| MENENDEZ, JILL |
3W-179620161 |
4 |
79.00 |
4828********4046 |
751189 |
01/25/13 |
| MILLER, SARAH |
3W-487772950 |
4 |
99.00 |
5514********1847 |
755170 |
01/25/13 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
04459B |
01/25/13 |
| MORA, JAVIER |
3W-440206427 |
4 |
50.22 |
5466********6915 |
49779P |
01/25/13 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
164005 |
01/25/13 |
| NABUTOVSKY, ADRIANNE |
3W-326688498 |
4 |
59.00 |
4388********1840 |
04444D |
01/25/13 |
| PHILPOTTS, MARCIA |
3W-407411880 |
4 |
59.00 |
4888********3757 |
035195 |
01/25/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
143311 |
01/25/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
163191 |
01/25/13 |
| ROGERS, ANDREA |
3W-15243838 |
4 |
59.00 |
3723*******2008 |
169183 |
01/25/13 |
| ROWE, ALICIA |
3W-786447762 |
4 |
59.00 |
4744********9239 |
143510 |
01/25/13 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
153812 |
01/25/13 |
| RUIZ, LUCY |
3W-287189640 |
4 |
129.00 |
4031********3611 |
211215 |
01/25/13 |
| RUNCIMAN, EVELIN |
3W-740041084 |
4 |
158.00 |
3715*******5023 |
131322 |
01/25/13 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
035138 |
01/25/13 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4266********0466 |
04443B |
01/25/13 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
59.00 |
4744********5764 |
103317 |
01/25/13 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
150758 |
01/25/13 |
| VEITIA, ANDREW |
3W-849098227 |
4 |
119.00 |
3713*******2004 |
169628 |
01/25/13 |
| WARDY, SUE |
3W-284012144 |
4 |
99.00 |
3715*******1017 |
154769 |
01/25/13 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
847320 |
01/25/13 |
| ZAROUK, DAVID |
3W-646532310 |
4 |
5.00 |
5424********1438 |
49681B |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
879.28 |
| 8 |
MasterCard |
595.98 |
| 26 |
Visa |
1560.57 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.83 |