Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
100.24 |
3715*******1023 |
120959 |
04/10/13 |
| ALZUATE, JEANKARLOS |
3W-3261932 |
2 |
79.00 |
4744********4783 |
112972 |
04/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
53.90 |
5109********0152 |
208056 |
04/10/13 |
| AXELROD, AMY |
3W-006952 |
2 |
79.20 |
3717*******1007 |
128035 |
04/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
53.90 |
4072********7286 |
010015 |
04/10/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.00 |
3713*******2004 |
123263 |
04/10/13 |
| CONCEPCION, JESSICA |
3W-000717 |
2 |
15.80 |
4744********2461 |
112474 |
04/10/13 |
| CONNELL, TONY |
3W-008808 |
2 |
49.50 |
5424********8570 |
64889P |
04/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
53.90 |
5262********3115 |
107788 |
04/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.50 |
4744********9476 |
182375 |
04/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******6271 |
690063 |
04/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
002644 |
04/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
137539 |
04/10/13 |
| GROVE, ANITRA |
3W-328828452 |
2 |
53.90 |
4038********1005 |
062607 |
04/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********3374 |
008429 |
04/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.50 |
3772*******1008 |
164854 |
04/10/13 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
106898 |
04/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
53.90 |
4744********5182 |
152575 |
04/10/13 |
| MENDEZ, MARIA |
3W-482408314 |
2 |
99.00 |
4695********4823 |
468380 |
04/10/13 |
| MIRALLES, CINDY |
3W-003909 |
2 |
49.50 |
4737********7307 |
346935 |
04/10/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
148674 |
04/10/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
59.00 |
4117********1050 |
122071 |
04/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
53.90 |
4828********6016 |
196372 |
04/10/13 |
| PERDEW, JESSICA |
3W-005202 |
2 |
49.00 |
4744********7929 |
182779 |
04/10/13 |
| RICCO, HENRI |
3W-001800 |
2 |
3.90 |
4684********2817 |
019644 |
04/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.00 |
5453********4624 |
055878 |
04/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
01726Z |
04/10/13 |
| SINGLETARY, BRITTANY |
3W-009387 |
2 |
53.90 |
4744********8599 |
192772 |
04/10/13 |
| SOLANO, DANIELLE |
3W-378679406 |
2 |
59.00 |
4031********6250 |
094817 |
04/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.00 |
4744********6629 |
192478 |
04/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5466********8701 |
64917Z |
04/10/13 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
184201 |
04/10/13 |
| VILA, CHRISTINA |
3W-003422 |
2 |
128.49 |
4266********0827 |
01704A |
04/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.00 |
5452********6472 |
01756Z |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
602.74 |
| 9 |
MasterCard |
553.60 |
| 16 |
Visa |
920.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.03 |