Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZOLA, KATHERINE |
3W-131460156 |
3 |
130.61 |
4744********3894 |
145934 |
05/15/13 |
| BAGNELL, MAY |
3W-927276935 |
3 |
75.94 |
4427********4926 |
015306 |
05/15/13 |
| BROWN, BRIANNA |
3W-14391133 |
3 |
59.00 |
4828********0015 |
165874 |
05/15/13 |
| DIAZ, NATALIE |
3W-009757 |
3 |
39.00 |
5465********3472 |
000828 |
05/15/13 |
| GALLO, TONI |
3W-006887 |
3 |
49.50 |
4351********8391 |
096406 |
05/15/13 |
| GARCIA, YURAY |
3W-892194163 |
3 |
59.00 |
4744********4524 |
165534 |
05/15/13 |
| GONZALEZ, JUAN |
3W-366393934 |
3 |
149.00 |
5424********9708 |
41884P |
05/15/13 |
| HAZDAY, ANNIE |
3W-009861 |
3 |
49.00 |
4308********2588 |
055321 |
05/15/13 |
| HERNANDEZ, MARIA |
3W-854929966 |
3 |
99.00 |
3713*******2005 |
188727 |
05/15/13 |
| KAUFMAN, DANI |
3W-010288 |
3 |
27.50 |
4744********4843 |
175738 |
05/15/13 |
| LOPEZ, KRISTIN |
3W-004370 |
3 |
39.00 |
4765********0372 |
000818 |
05/15/13 |
| MEDINA, COOKIE |
3W-420439926 |
3 |
126.00 |
4147********5569 |
09629C |
05/15/13 |
| MELLO, DENISE |
3W-010428 |
3 |
49.50 |
4347********2019 |
005306 |
05/15/13 |
| MOTEZA, ARIANA |
3W-618418711 |
3 |
49.00 |
5196********6871 |
000670 |
05/15/13 |
| PELL, LORENA |
3W-350926194 |
3 |
53.90 |
4313********8688 |
055305 |
05/15/13 |
| PEREZ, MONICAA |
3W-688134527 |
3 |
119.00 |
4563********8082 |
015306 |
05/15/13 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
3 |
39.99 |
4833********1805 |
005306 |
05/15/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
3 |
29.50 |
5142********5568 |
055321 |
05/15/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
3 |
99.00 |
4737********6794 |
135494 |
05/15/13 |
| ROWE, ALICIA |
3W-786447762 |
3 |
0.74 |
4744********9239 |
115831 |
05/15/13 |
| SUAREZ, MARIA DEL PIL |
3W-70571095 |
3 |
51.22 |
5262********7947 |
482224 |
05/15/13 |
| TERRY, GINA |
3W-010242 |
3 |
59.00 |
5466********0096 |
09644Z |
05/15/13 |
| VILLACRECES, JESSICA |
3W-306699821 |
3 |
50.63 |
4427********2827 |
005306 |
05/15/13 |
| VILLACRECES, JUAN |
3W-950755734 |
3 |
100.24 |
4427********2827 |
015306 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 6 |
MasterCard |
376.72 |
| 17 |
Visa |
1128.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.27 |