Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAIZ, RYAN |
5W-002636 |
1 |
39.00 |
3712*******1000 |
106320 |
08/01/13 |
| AUST, ALEX |
5W-002972 |
1 |
29.00 |
4356********5456 |
121510 |
08/01/13 |
| AVELLO, ALEX |
5W-949004937 |
1 |
53.90 |
5262********4304 |
718667 |
08/01/13 |
| BAIXAULA, AMANDA |
5W-826190611 |
1 |
27.50 |
4351********0232 |
084402 |
08/01/13 |
| BAVARESCO, ASTRID |
5W-000444 |
1 |
29.95 |
4862********6753 |
03943A |
08/01/13 |
| BOLIEU, MELISSA |
5W-004031 |
1 |
49.50 |
4701********6863 |
121217 |
08/01/13 |
| BROWN, LISA |
5W-726319046 |
1 |
29.00 |
4031********5966 |
413723 |
08/01/13 |
| CARVALHO, MARIA |
5W-813047559 |
1 |
53.90 |
4833********0166 |
081108 |
08/01/13 |
| CASILLAS, DAVID |
5W-000031 |
1 |
59.00 |
5144********4866 |
071137 |
08/01/13 |
| CASTRO, CYNTHIA |
5W-361946994 |
1 |
99.00 |
4744********4251 |
161013 |
08/01/13 |
| COHN, LARRY |
5W-001750 |
1 |
67.12 |
3713*******2000 |
160250 |
08/01/13 |
| CRISLER, CHELSEA |
5W-004032 |
1 |
69.40 |
4833********3316 |
021108 |
08/01/13 |
| CRUZ, VILMA |
5W-001567 |
1 |
39.00 |
5178********3574 |
04177B |
08/01/13 |
| DE FERIA, SANDRA |
5W-001803 |
1 |
39.00 |
4635********0524 |
101410 |
08/01/13 |
| DELGADO, EREN |
5W-005506 |
1 |
39.00 |
4635********3744 |
161716 |
08/01/13 |
| DOS SANTOS, PAULA |
5W-000926 |
1 |
49.00 |
4744********1759 |
101519 |
08/01/13 |
| DURHAM, REBEKAH |
5W-000021 |
1 |
59.95 |
5466********5348 |
72675Z |
08/01/13 |
| GOMEZ, NIKKI |
5W-000569 |
1 |
63.20 |
4356********9779 |
141911 |
08/01/13 |
| GONZALEZ, ILIANA |
5W-000228 |
1 |
59.00 |
4765********0702 |
005841 |
08/01/13 |
| GORRA, JACKIE |
5W-998564329 |
1 |
99.00 |
4862********2989 |
04206A |
08/01/13 |
| GRAVES, ANNA |
5W-863346927 |
1 |
99.00 |
6011********5575 |
00147R |
08/01/13 |
| GUTIERREZ, CONSUELO |
5W-315776930 |
1 |
59.00 |
5159********4321 |
059051 |
08/01/13 |
| LEE, LUZ |
5W-005763 |
1 |
39.00 |
4744********6792 |
121814 |
08/01/13 |
| LEVI, TAUTEGA |
5W-005231 |
1 |
39.00 |
4744********3597 |
131712 |
08/01/13 |
| OJEDA, AMANDA |
5W-006439 |
1 |
79.00 |
3717*******4002 |
175453 |
08/01/13 |
| ORTEGA, GERARD |
5W-000807 |
1 |
99.00 |
5465********9304 |
005432 |
08/01/13 |
| PABON, BETTY |
5W-452315038 |
1 |
39.00 |
4031********5966 |
413724 |
08/01/13 |
| PADRON, DIANE |
5W-397384084 |
1 |
99.00 |
4465********8792 |
001859 |
08/01/13 |
| PENA, RAQUEL |
5W-004217 |
1 |
79.00 |
4833********3124 |
081108 |
08/01/13 |
| PEREZ, NICK |
5W-001469 |
1 |
19.95 |
4031********5615 |
413722 |
08/01/13 |
| PURRINOS, ANDREA |
5W-005852 |
1 |
69.00 |
4351********2702 |
084181 |
08/01/13 |
| RODRIGUEZ, DANNY |
5W-005832 |
1 |
78.00 |
4900********9502 |
021108 |
08/01/13 |
| RODRIGUEZ, LORENA |
5W-005814 |
1 |
39.00 |
4833********6859 |
071108 |
08/01/13 |
| RODRIGUEZ, YENISLEYDIS |
5W-265656264 |
1 |
99.00 |
3767*******2037 |
108424 |
08/01/13 |
| ROMAN, JULIE |
5W-002797 |
1 |
39.00 |
4737********5419 |
736563 |
08/01/13 |
| SILVESTER, KEN |
5W-006558 |
1 |
49.00 |
4828********9146 |
883504 |
08/01/13 |
| VALDES, LILIAN |
5W-291581203 |
1 |
89.00 |
4282********5222 |
001108 |
08/01/13 |
| WYATT, NICOLE |
5W-510409634 |
1 |
79.00 |
4744********5739 |
161211 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.12 |
| 6 |
MasterCard |
369.85 |
| 27 |
Visa |
1492.40 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.37 |