Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
5W-000913 |
1 |
39.00 |
4833********6107 |
061708 |
06/01/13 |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
138904 |
06/01/13 |
| AUST, ALEX |
5W-002972 |
1 |
29.00 |
4356********5456 |
101777 |
06/01/13 |
| BAIXAULA, AMANDA |
5W-826190611 |
1 |
27.50 |
4351********3766 |
035592 |
06/01/13 |
| BARAJAS, CECY |
5W-547068656 |
1 |
49.00 |
4342********9096 |
608242 |
06/01/13 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
49.50 |
4701********6863 |
101772 |
06/01/13 |
| BROWN, LISA |
5W-726319046 |
1 |
29.00 |
4031********5966 |
108031 |
06/01/13 |
| CARVALHO, MARIA |
5W-813047559 |
1 |
53.90 |
4833********0166 |
061708 |
06/01/13 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.00 |
5144********4866 |
071726 |
06/01/13 |
| COHN, LARRY |
5W-001750 |
1 |
67.86 |
3713*******2000 |
100664 |
06/01/13 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
01816B |
06/01/13 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
141276 |
06/01/13 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
181776 |
06/01/13 |
| DOSSING, JIM |
5W-002999 |
1 |
49.50 |
4356********4621 |
191472 |
06/01/13 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
09667Z |
06/01/13 |
| GAITAN, OLGA |
5W-004026 |
1 |
59.00 |
4737********4087 |
463599 |
06/01/13 |
| GARCIA, JACQUELINE |
5W-001985 |
1 |
9.95 |
4845********3038 |
191571 |
06/01/13 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
161471 |
06/01/13 |
| GRAVES, ANNA |
5W-863346927 |
1 |
99.00 |
6011********5575 |
00153R |
06/01/13 |
| GUTIERREZ, CONSUELO |
5W-315776930 |
1 |
59.00 |
5159********4321 |
894535 |
06/01/13 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
131174 |
06/01/13 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********3597 |
191476 |
06/01/13 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
109448 |
06/01/13 |
| PABON, BETTY |
5W-452315038 |
1 |
39.00 |
4031********5966 |
108032 |
06/01/13 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
061708 |
06/01/13 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********0691 |
029445 |
06/01/13 |
| PINZON, LILIAN |
5W-621125329 |
1 |
59.00 |
4147********4267 |
32286C |
06/01/13 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
083499 |
06/01/13 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
39.00 |
4833********8649 |
061708 |
06/01/13 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
061708 |
06/01/13 |
| ROMAN, JULIE |
5W-002797 |
1 |
5.00 |
4737********5419 |
649852 |
06/01/13 |
| SILVESTER, KEN |
5W-006558 |
1 |
49.00 |
4828********9146 |
799221 |
06/01/13 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001978 |
06/01/13 |
| WYATT, NICOLE |
5W-510409634 |
1 |
79.00 |
4744********7557 |
181171 |
06/01/13 |
| ZELAYA, LUIS |
5W-224045530 |
1 |
49.50 |
5149********2843 |
01798Z |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.86 |
| 5 |
MasterCard |
266.45 |
| 26 |
Visa |
1150.50 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.81 |