Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
168618 |
07/01/13 |
| AUST, ALEX |
5W-002972 |
1 |
29.00 |
4356********5456 |
113811 |
07/01/13 |
| BARAJAS, CECY |
5W-547068656 |
1 |
49.00 |
4342********9096 |
280281 |
07/01/13 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
49.95 |
4862********6753 |
04624A |
07/01/13 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
49.50 |
4701********6863 |
133419 |
07/01/13 |
| BROWN, LISA |
5W-726319046 |
1 |
29.00 |
4031********5966 |
258377 |
07/01/13 |
| CARVALHO, MARIA |
5W-813047559 |
1 |
53.90 |
4833********0166 |
033106 |
07/01/13 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.00 |
5144********4866 |
053153 |
07/01/13 |
| COHN, LARRY |
5W-001750 |
1 |
65.64 |
3713*******2000 |
164304 |
07/01/13 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
04620B |
07/01/13 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
153710 |
07/01/13 |
| DIAZ, ANA |
5W-567794859 |
1 |
79.00 |
5178********6325 |
04630Z |
07/01/13 |
| DOS SANTOS, PAULA |
5W-000926 |
1 |
49.00 |
4744********1759 |
173910 |
07/01/13 |
| DOSSING, JIM |
5W-002999 |
1 |
49.50 |
4356********9406 |
133214 |
07/01/13 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
24428Z |
07/01/13 |
| GARCIA, JACQUELINE |
5W-001985 |
1 |
99.00 |
4845********3038 |
183112 |
07/01/13 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
143313 |
07/01/13 |
| GONZALEZ, ILIANA |
5W-000228 |
1 |
59.00 |
4765********0702 |
006046 |
07/01/13 |
| GRAVES, ANNA |
5W-863346927 |
1 |
99.00 |
6011********5575 |
00198R |
07/01/13 |
| GUTIERREZ, CONSUELO |
5W-315776930 |
1 |
59.00 |
5159********4321 |
976206 |
07/01/13 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
113813 |
07/01/13 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********3597 |
173219 |
07/01/13 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
150712 |
07/01/13 |
| ORTEGA, GERARD |
5W-000807 |
1 |
99.00 |
5465********9304 |
004022 |
07/01/13 |
| PABON, BETTY |
5W-452315038 |
1 |
39.00 |
4031********5966 |
258376 |
07/01/13 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
033106 |
07/01/13 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4488********0691 |
023096 |
07/01/13 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
012231 |
07/01/13 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
033106 |
07/01/13 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4737********5419 |
200904 |
07/01/13 |
| SILVESTER, KEN |
5W-006558 |
1 |
49.00 |
4828********9146 |
158571 |
07/01/13 |
| STACEY, ELIZABETH |
5W-651524152 |
1 |
59.00 |
4334********2312 |
001727 |
07/01/13 |
| VALDES, LILIAN |
5W-291581203 |
1 |
97.90 |
4282********5222 |
033106 |
07/01/13 |
| WYATT, NICOLE |
5W-510409634 |
1 |
79.00 |
4744********5739 |
143810 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.64 |
| 6 |
MasterCard |
394.95 |
| 24 |
Visa |
1266.90 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.49 |