Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZOLA, KATHERINE |
3W-131460156 |
3 |
129.00 |
4744********3894 |
105298 |
02/15/13 |
| BAGNELL, MAY |
3W-927276935 |
3 |
129.00 |
4427********4926 |
025905 |
02/15/13 |
| BAKER, LAURIE |
3W-000180 |
3 |
21.00 |
4031********3257 |
758479 |
02/15/13 |
| BROOKINS, ASHLEY |
3W-418573116 |
3 |
53.90 |
4695********9485 |
207471 |
02/15/13 |
| BROWN, BRIANNA |
3W-14391133 |
3 |
59.00 |
4828********0015 |
633154 |
02/15/13 |
| CARO, DIEGO |
3W-262188679 |
3 |
74.50 |
4737********1077 |
800806 |
02/15/13 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
006428 |
02/15/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
3 |
21.00 |
4282********3243 |
025905 |
02/15/13 |
| GALLO, TONI |
3W-006887 |
3 |
49.50 |
4351********8391 |
020011 |
02/15/13 |
| GARCIA, YURAY |
3W-892194163 |
3 |
59.00 |
4744********4524 |
165797 |
02/15/13 |
| GONZALEZ, JUAN |
3W-366393934 |
3 |
149.00 |
5424********9708 |
09021P |
02/15/13 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
045902 |
02/15/13 |
| JACOBS, PHYLLIS |
3W-010347 |
3 |
99.00 |
5466********6992 |
44291P |
02/15/13 |
| KAUFMAN, DANI |
3W-010288 |
3 |
30.25 |
4744********4843 |
115692 |
02/15/13 |
| LOPEZ, KRISTIN |
3W-004370 |
3 |
39.00 |
4765********0372 |
000669 |
02/15/13 |
| LOWEN, ROBIN |
3W-529814601 |
3 |
119.00 |
5262********5301 |
777682 |
02/15/13 |
| MEDINA, COOKIE |
3W-420439926 |
3 |
126.00 |
4147********5569 |
07087C |
02/15/13 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4833********3080 |
025905 |
02/15/13 |
| MOTEZA, ARIANA |
3W-618418711 |
3 |
49.00 |
5196********6871 |
007721 |
02/15/13 |
| NANCE, MARCY |
3W-828903649 |
3 |
149.00 |
4737********1077 |
800802 |
02/15/13 |
| ONEGA, NANCY |
3W-010351 |
3 |
39.00 |
4737********4970 |
610224 |
02/15/13 |
| PEGUES, ALEXANDRA |
3W-010410 |
3 |
0.74 |
4744********4875 |
195595 |
02/15/13 |
| PEREZ, MONICAA |
3W-688134527 |
3 |
119.00 |
4563********4365 |
025905 |
02/15/13 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
3 |
59.00 |
4833********1805 |
025905 |
02/15/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
3 |
29.50 |
5142********5568 |
045902 |
02/15/13 |
| ROWE, ALICIA |
3W-786447762 |
3 |
59.00 |
4744********9239 |
135698 |
02/15/13 |
| SORISE, DONNA |
3W-010350 |
3 |
41.30 |
4737********4970 |
525597 |
02/15/13 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
07090Z |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
543.50 |
| 21 |
Visa |
1356.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.19 |