Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, JUDITH |
3W-557424496 |
4 |
149.00 |
4417********3977 |
06605C |
03/25/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
4 |
59.00 |
3783*******6004 |
125384 |
03/25/13 |
| CARUCCI, CAROLINA |
3W-973065540 |
4 |
129.00 |
5424********2532 |
18952P |
03/25/13 |
| CHANCY, REBECCA |
3W-008858 |
4 |
39.00 |
3723*******9009 |
126758 |
03/25/13 |
| CLARK, HILLARY |
3W-740117700 |
4 |
119.00 |
4862********9473 |
06616A |
03/25/13 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********1260 |
123952 |
03/25/13 |
| FERNANDEZ, TATIANA |
3W-006839 |
4 |
69.30 |
4744********6865 |
183452 |
03/25/13 |
| GONZALEZ, MONICA A. |
3W-009036 |
4 |
49.00 |
4833********4515 |
033513 |
03/25/13 |
| HOLY, MARTIN |
3W-475401809 |
4 |
59.00 |
5200********1594 |
03557Z |
03/25/13 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
048953 |
03/25/13 |
| KOCK, MARLENE |
3W-009249 |
4 |
105.82 |
4744********0439 |
173658 |
03/25/13 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
18563P |
03/25/13 |
| LARA, XAVIER |
3W-657446099 |
4 |
59.00 |
4744********0652 |
133556 |
03/25/13 |
| LEDLOW, LAUREN |
3W-008568 |
4 |
59.74 |
4744********8367 |
123758 |
03/25/13 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
126189 |
03/25/13 |
| LIMA, OLIVIA |
3W-227936701 |
4 |
59.00 |
4744********2400 |
113250 |
03/25/13 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
06597B |
03/25/13 |
| MORA, JAVIER |
3W-440206427 |
4 |
50.83 |
5466********6915 |
18646P |
03/25/13 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
140516 |
03/25/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
103256 |
03/25/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
182103 |
03/25/13 |
| ROGERS, ANDREA |
3W-15243838 |
4 |
59.00 |
3723*******2008 |
101757 |
03/25/13 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
49.00 |
5312********3472 |
163157 |
03/25/13 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
035514 |
03/25/13 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4060********4833 |
023513 |
03/25/13 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
64.00 |
4744********5764 |
123152 |
03/25/13 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
145878 |
03/25/13 |
| VEITIA, ANDREW |
3W-849098227 |
4 |
119.00 |
3713*******2004 |
189620 |
03/25/13 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
621247 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
552.00 |
| 5 |
MasterCard |
438.69 |
| 16 |
Visa |
1114.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.95 |