Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZUATE, JEANKARLOS |
3W-3261932 |
2 |
79.00 |
4744********4783 |
161765 |
03/11/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
107.80 |
5109********0152 |
304292 |
03/11/13 |
| AXELROD, AMY |
3W-006952 |
2 |
79.20 |
3717*******1007 |
127283 |
03/11/13 |
| BUENO, GALO |
3W-001446 |
2 |
53.90 |
4072********7286 |
011484 |
03/11/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.00 |
3713*******2004 |
128794 |
03/11/13 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
79.00 |
4744********2461 |
111762 |
03/11/13 |
| CONNELL, TONY |
3W-008808 |
2 |
49.50 |
5424********8570 |
91306P |
03/11/13 |
| CURDI, LORELEY |
3W-549012382 |
2 |
49.50 |
4282********4960 |
051607 |
03/11/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
002616 |
03/11/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
154151 |
03/11/13 |
| GROVE, ANITRA |
3W-328828452 |
2 |
49.00 |
4038********1005 |
071543 |
03/11/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
49.50 |
5517********2377 |
757991 |
03/11/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********3374 |
000783 |
03/11/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.50 |
3772*******1008 |
145822 |
03/11/13 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
193253 |
03/11/13 |
| MIRALLES, CINDY |
3W-003909 |
2 |
49.50 |
4737********7307 |
183014 |
03/11/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
121588 |
03/11/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
61.96 |
4117********1050 |
121468 |
03/11/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
53.90 |
4828********6016 |
302867 |
03/11/13 |
| PERDEW, JESSICA |
3W-005202 |
2 |
49.00 |
4744********7929 |
131869 |
03/11/13 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
09683Z |
03/11/13 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
53.90 |
4744********8599 |
191366 |
03/11/13 |
| SOLANO, DANIELLE |
3W-378679406 |
2 |
59.00 |
4031********6250 |
926221 |
03/11/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.00 |
4744********6629 |
171760 |
03/11/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5466********8701 |
91375Z |
03/11/13 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
178657 |
03/11/13 |
| VILA, CHRISTINA |
3W-003422 |
2 |
59.50 |
4266********0827 |
09689A |
03/11/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.00 |
5452********6472 |
09698Z |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
453.50 |
| 8 |
MasterCard |
487.10 |
| 13 |
Visa |
756.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.76 |