06/16/2013
07:16:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEZOLA, KATHERINE 3W-131460156 3 129.00 4744********3894 100829 06/16/13
ANSELMI, DRISELLE 3W-973934315 3 99.00 5108********6834 070220 06/16/13
BAGNELL, MAY 3W-927276935 3 75.00 4427********4926 080208 06/16/13
BROWN, BRIANNA 3W-14391133 3 59.00 4828********0015 032390 06/16/13
FERNANDEZ, JOLLY 3W-002675 3 21.00 4282********3243 090208 06/16/13
GALLO, TONI 3W-006887 3 49.50 4351********8391 076059 06/16/13
GARCIA, YURAY 3W-892194163 3 59.00 4744********4524 120422 06/16/13
HAZDAY, ANNIE 3W-009861 3 49.00 4308********2588 070219 06/16/13
LOPEZ, KRISTIN 3W-004370 3 39.00 4765********0372 000872 06/16/13
MEDINA, COOKIE 3W-420439926 3 126.00 4147********5569 06582C 06/16/13
MELLO, DENISE 3W-010428 3 49.50 4347********2019 000208 06/16/13
MOTEZA, ARIANA 3W-618418711 3 49.00 5196********6871 000797 06/16/13
PELL, LORENA 3W-350926194 3 49.00 4313********8688 005237 06/16/13
PEREZ, MONICAA 3W-688134527 3 119.00 4563********8082 080208 06/16/13
RODRIGUEZ, BARBARA MEMB 3W-14972812 3 39.99 4833********1805 080208 06/16/13
RODRIGUEZ, ELIZABETH 3W-582286771 3 29.50 5142********5568 070218 06/16/13
RODRIGUEZ, JENNIFER 3W-527503331 3 99.00 4737********6794 838445 06/16/13
ROWE, ALICIA 3W-786447762 3 0.74 4744********9239 130728 06/16/13
TERRY, GINA 3W-010242 3 59.74 5466********0096 06603Z 06/16/13
VILLACRECES, JESSICA 3W-306699821 3 50.00 4427********2827 080208 06/16/13
VILLACRECES, JUAN 3W-950755734 3 100.24 4427********2827 090208 06/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 237.24
17 Visa 1113.97
0 Discover 0.00
0 Other 0.00
     
    1351.21