Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, JUDITH |
3W-557424496 |
4 |
149.00 |
4417********3977 |
08159C |
06/25/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
4 |
59.00 |
3783*******6004 |
162428 |
06/25/13 |
| DE ARMENDI, MONICA |
3W-621267930 |
4 |
99.00 |
4356********8918 |
191266 |
06/25/13 |
| DELAROSA, KATERINA |
3W-913118991 |
4 |
59.00 |
4744********6226 |
161269 |
06/25/13 |
| ECHEVARRIA, FRANK |
3W-002127 |
4 |
49.00 |
4388********8263 |
08149D |
06/25/13 |
| HOLY, MARTIN |
3W-475401809 |
4 |
59.00 |
5200********1594 |
01560Z |
06/25/13 |
| KNEPPER, AYMEE |
3W-003819 |
4 |
39.98 |
4494********4618 |
026165 |
06/25/13 |
| KOCK, MARLENE |
3W-009249 |
4 |
99.62 |
4744********0439 |
121060 |
06/25/13 |
| KUCH, ELLEN |
3W-17993813 |
4 |
149.00 |
5466********9351 |
33242P |
06/25/13 |
| LEDLOW, LAUREN |
3W-008568 |
4 |
6.48 |
4744********9588 |
111561 |
06/25/13 |
| LIMA, ADRIANA |
3W-000204 |
4 |
99.00 |
3713*******2034 |
180050 |
06/25/13 |
| LIMA, OLIVIA |
3W-227936701 |
4 |
59.00 |
4744********2400 |
161560 |
06/25/13 |
| MISTRETTA, ANGELINA |
3W-935712377 |
4 |
5.00 |
4828********5016 |
798308 |
06/25/13 |
| MONDINI, DOMINIQUE |
3W-407328200 |
4 |
99.00 |
4147********6620 |
08160D |
06/25/13 |
| MONTIEL, JANET |
3W-006320 |
4 |
53.90 |
4417********3948 |
08140B |
06/25/13 |
| MULLER, JANICE |
3W-006951 |
4 |
65.64 |
3712*******1005 |
128762 |
06/25/13 |
| RIVERA, ELISA |
3W-291790757 |
4 |
49.50 |
4351********8976 |
062564 |
06/25/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
4 |
59.00 |
3715*******3017 |
183243 |
06/25/13 |
| RUIZ, EDDIE |
3W-148361631 |
4 |
49.00 |
5312********3472 |
161667 |
06/25/13 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
015608 |
06/25/13 |
| SHOWALTER, BRAD |
3W-007364 |
4 |
49.50 |
4060********4833 |
051607 |
06/25/13 |
| TYRALLA, SANDRA |
3W-010243 |
4 |
59.00 |
3767*******1005 |
190759 |
06/25/13 |
| VEITIA, ANDREW |
3W-849098227 |
4 |
119.00 |
3713*******2004 |
103670 |
06/25/13 |
| WARDY, SUE |
3W-284012144 |
4 |
99.00 |
3712*******1015 |
149496 |
06/25/13 |
| WEBBER, KRISTEN |
3W-000430 |
4 |
21.00 |
4828********1012 |
563544 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
559.64 |
| 3 |
MasterCard |
257.00 |
| 15 |
Visa |
937.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1754.62 |