Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JESSICA |
5W-878517490 |
1 |
39.00 |
4833********0738 |
071006 |
03/01/13 |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
071006 |
03/01/13 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
155724 |
03/01/13 |
| AUST, ALEX |
5W-002972 |
1 |
29.00 |
4356********5456 |
191701 |
03/01/13 |
| BENITO, LISAMARIE |
5W-006093 |
1 |
69.00 |
4737********6167 |
201384 |
03/01/13 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.00 |
5144********4866 |
051057 |
03/01/13 |
| COHN, LARRY |
5W-001750 |
1 |
68.60 |
3713*******2000 |
100195 |
03/01/13 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
49.50 |
4833********2878 |
071006 |
03/01/13 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
01750B |
03/01/13 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
161409 |
03/01/13 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
121300 |
03/01/13 |
| DOSSING, JIM |
5W-002999 |
1 |
49.50 |
4356********4621 |
131708 |
03/01/13 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
71559Z |
03/01/13 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
131306 |
03/01/13 |
| GONZALEZ, YESENIA |
5W-004469 |
1 |
39.00 |
4294********4747 |
046083 |
03/01/13 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
191208 |
03/01/13 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
45.84 |
4744********1033 |
121709 |
03/01/13 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
117073 |
03/01/13 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
071006 |
03/01/13 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********0691 |
021905 |
03/01/13 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
055974 |
03/01/13 |
| RODRIGUEZ, CRISTINA S |
5W-006106 |
1 |
39.00 |
5466********2361 |
71504P |
03/01/13 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
071006 |
03/01/13 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
071006 |
03/01/13 |
| RODRIGUEZ, YENISLEYDIS |
5W-265656264 |
1 |
99.00 |
3767*******2037 |
125248 |
03/01/13 |
| SILVESTER, KEN |
5W-006558 |
1 |
49.00 |
4828********9146 |
241186 |
03/01/13 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001182 |
03/01/13 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
01753Z |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.60 |
| 5 |
MasterCard |
246.45 |
| 19 |
Visa |
893.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.04 |