Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, JUDITH |
3W-557424496 |
4 |
149.00 |
4417********3977 |
08262C |
02/25/13 |
| AREVALO, GLADYS MEMBE |
3W-009110 |
4 |
70.17 |
3777*******8120 |
590542 |
02/25/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
4 |
59.00 |
3783*******6004 |
188619 |
02/25/13 |
| CARUCCI, CAROLINA |
3W-973065540 |
4 |
129.00 |
5424********2532 |
28279P |
02/25/13 |
| CASTRO, VICTORIA |
3W-324597023 |
4 |
119.00 |
6011********8003 |
02506R |
02/25/13 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.98 |
3723*******9009 |
109924 |
02/25/13 |
| CLARK, HILLARY |
3W-740117700 |
4 |
119.00 |
4862********9473 |
08295A |
02/25/13 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********1260 |
162896 |
02/25/13 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
9.99 |
4744********6865 |
152795 |
02/25/13 |
| HINSHELWOOD, KARLA |
3W-495831846 |
4 |
59.00 |
5467********9040 |
062942 |
02/25/13 |
| HOLY, MARTIN |
3W-475401809 |
4 |
118.00 |
5200********1594 |
02595Z |
02/25/13 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
026983 |
02/25/13 |
| KOCK, MARLENE |
3W-009249 |
4 |
201.10 |
4744********0439 |
142493 |
02/25/13 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
28265P |
02/25/13 |
| LARA, XAVIER |
3W-657446099 |
4 |
59.00 |
4744********0652 |
132395 |
02/25/13 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
105833 |
02/25/13 |
| LIMA, OLIVIA |
3W-227936701 |
4 |
59.00 |
4744********2400 |
142491 |
02/25/13 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
08276B |
02/25/13 |
| MORA, JAVIER |
3W-440206427 |
4 |
49.00 |
5466********6915 |
27987P |
02/25/13 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
167517 |
02/25/13 |
| NABUTOVSKY, ADRIANNE |
3W-326688498 |
4 |
59.00 |
4388********1840 |
08267D |
02/25/13 |
| PHILPOTTS, MARCIA |
3W-407411880 |
4 |
59.00 |
4888********3757 |
025989 |
02/25/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
65.64 |
4356********1581 |
152196 |
02/25/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
180200 |
02/25/13 |
| ROGERS, ANDREA |
3W-15243838 |
4 |
59.00 |
3723*******2008 |
100982 |
02/25/13 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
152799 |
02/25/13 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
025943 |
02/25/13 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4060********4833 |
022907 |
02/25/13 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
59.00 |
4744********5764 |
172198 |
02/25/13 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
115132 |
02/25/13 |
| VEITIA, ANDREW |
3W-849098227 |
4 |
119.00 |
3713*******2004 |
102410 |
02/25/13 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
138985 |
02/25/13 |
| ZAROUK, DAVID |
3W-646532310 |
4 |
5.00 |
5424********1438 |
28196B |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
623.15 |
| 7 |
MasterCard |
564.76 |
| 16 |
Visa |
1161.13 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.04 |