Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
100.24 |
3715*******1023 |
124037 |
05/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
53.90 |
5109********0152 |
212006 |
05/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
53.90 |
4072********7286 |
010617 |
05/10/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.00 |
3713*******2004 |
147167 |
05/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
53.90 |
5262********3115 |
177085 |
05/10/13 |
| DELGADO, DESIREE |
3W-18472186 |
2 |
100.24 |
4741********9129 |
838033 |
05/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.50 |
4744********9476 |
183928 |
05/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******6271 |
841597 |
05/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
006861 |
05/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
134516 |
05/10/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
093206 |
05/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
0.62 |
5517********2377 |
549578 |
05/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********8726 |
009722 |
05/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.50 |
3772*******1008 |
141458 |
05/10/13 |
| KORKMAZ, CEYLAN |
3W-003902 |
2 |
69.30 |
3767*******3016 |
126163 |
05/10/13 |
| LESTEIRO, MARIA |
3W-14644192 |
2 |
99.00 |
4828********5014 |
620879 |
05/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
53.90 |
4744********5182 |
183423 |
05/10/13 |
| MENDEZ, MARIA |
3W-482408314 |
2 |
99.00 |
4695********4823 |
030406 |
05/10/13 |
| MIRALLES, CINDY |
3W-003909 |
2 |
49.50 |
4737********7307 |
838029 |
05/10/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
166465 |
05/10/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
61.96 |
4117********1050 |
183923 |
05/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.00 |
4828********6016 |
620878 |
05/10/13 |
| RICCO, HENRI |
3W-001800 |
2 |
53.90 |
4684********2817 |
019941 |
05/10/13 |
| ROBERTSON, LISA |
3W-000791 |
2 |
149.00 |
3743*******6934 |
841736 |
05/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.00 |
5453********4624 |
095317 |
05/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
53.90 |
5178********0793 |
06605Z |
05/10/13 |
| SOLANO, DANIELLE |
3W-378679406 |
2 |
59.00 |
4031********6250 |
260391 |
05/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.00 |
4744********6629 |
143024 |
05/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.20 |
5466********8701 |
93941Z |
05/10/13 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
108940 |
05/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.00 |
5452********6472 |
06638Z |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
672.54 |
| 9 |
MasterCard |
504.72 |
| 13 |
Visa |
837.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.15 |