Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.00 |
3715*******1023 |
123133 |
06/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
5.00 |
5109********0152 |
116529 |
06/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
53.90 |
4072********7286 |
010017 |
06/10/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.00 |
3713*******2004 |
184139 |
06/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
53.90 |
5262********3115 |
631742 |
06/10/13 |
| DELAPAVA, VALERIA |
3W-355950785 |
2 |
59.00 |
4266********9865 |
04480B |
06/10/13 |
| DELGADO, DESIREE |
3W-18472186 |
2 |
99.00 |
4741********9129 |
233419 |
06/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
50.12 |
4744********9476 |
180019 |
06/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.00 |
3743*******6271 |
536915 |
06/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.30 |
5465********0355 |
003813 |
06/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.00 |
3723*******4013 |
182882 |
06/10/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
080107 |
06/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.12 |
5517********2377 |
013973 |
06/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
53.90 |
5465********8726 |
008132 |
06/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.50 |
3772*******1008 |
107564 |
06/10/13 |
| LESTEIRO, MARIA |
3W-14644192 |
2 |
99.00 |
4828********5014 |
334992 |
06/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
53.90 |
4744********5182 |
100918 |
06/10/13 |
| MENDEZ, MARIA |
3W-482408314 |
2 |
99.00 |
4695********4823 |
761061 |
06/10/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
166886 |
06/10/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
59.74 |
4117********1050 |
160113 |
06/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.00 |
4828********6016 |
397587 |
06/10/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.00 |
3743*******6934 |
536776 |
06/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.00 |
5453********4624 |
032223 |
06/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
5.00 |
5178********0793 |
04517Z |
06/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.00 |
4744********6629 |
140418 |
06/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
9.99 |
5466********8701 |
68786Z |
06/10/13 |
| SWINDLE, CLAIRE |
3W-001156 |
2 |
48.00 |
3717*******2023 |
127600 |
06/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.00 |
5452********6472 |
04510Z |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
552.00 |
| 9 |
MasterCard |
387.21 |
| 11 |
Visa |
731.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.86 |