Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, JUDITH |
3W-557424496 |
4 |
149.00 |
4417********3977 |
03685C |
04/25/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
4 |
59.00 |
3783*******6004 |
187236 |
04/25/13 |
| CLARK, HILLARY |
3W-740117700 |
4 |
119.00 |
4862********9473 |
03690A |
04/25/13 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********1260 |
130146 |
04/25/13 |
| ECHEVARRIA, FRANK |
3W-002127 |
4 |
53.90 |
4266********9406 |
03675B |
04/25/13 |
| EHRHART, ADDI |
3W-650314474 |
4 |
100.24 |
4737********0267 |
253450 |
04/25/13 |
| GONZALEZ, MONICA A. |
3W-009036 |
4 |
49.00 |
4833********4515 |
050407 |
04/25/13 |
| HOLY, MARTIN |
3W-475401809 |
4 |
59.00 |
5200********1594 |
00545Z |
04/25/13 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.00 |
4494********4618 |
025497 |
04/25/13 |
| KOCK, MARLENE |
3W-009249 |
4 |
102.72 |
4744********0439 |
180246 |
04/25/13 |
| KUCH, ELLEN |
3W-17993813 |
4 |
150.86 |
5466********9351 |
12005P |
04/25/13 |
| LEDLOW, LAUREN |
3W-008568 |
4 |
59.74 |
4744********8367 |
110349 |
04/25/13 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
143426 |
04/25/13 |
| LIMA, OLIVIA |
3W-227936701 |
4 |
59.00 |
4744********2400 |
120941 |
04/25/13 |
| MISTRETTA, ANGELINA |
3W-935712377 |
4 |
53.90 |
4828********5016 |
292025 |
04/25/13 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
03688B |
04/25/13 |
| MORA, JAVIER |
3W-440206427 |
4 |
49.61 |
5466********6915 |
12144P |
04/25/13 |
| MULLER, JANICE |
3W-006951 |
4 |
59.00 |
3712*******1005 |
100592 |
04/25/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
4 |
59.00 |
4356********1581 |
120045 |
04/25/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
169300 |
04/25/13 |
| ROGERS, ANDREA |
3W-15243838 |
4 |
59.00 |
3723*******2008 |
109159 |
04/25/13 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
53.90 |
5312********3472 |
160140 |
04/25/13 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
005441 |
04/25/13 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4060********4833 |
050407 |
04/25/13 |
| TERRA, JENNIFER |
3W-69429844 |
4 |
64.00 |
4744********5764 |
150542 |
04/25/13 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
104160 |
04/25/13 |
| VEITIA, ANDREW |
3W-849098227 |
4 |
119.00 |
3713*******2004 |
126920 |
04/25/13 |
| WARDY, SUE |
3W-284012144 |
4 |
99.00 |
3712*******1015 |
120359 |
04/25/13 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
296422 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
612.00 |
| 4 |
MasterCard |
313.37 |
| 17 |
Visa |
1190.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.27 |