Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
4 |
59.95 |
3772*******1003 |
119167 |
08/25/14 |
| BEVIL, JESSICA |
3W-001809 |
4 |
50.57 |
4744********8154 |
195529 |
08/25/14 |
| BURNS, SARAH |
3W-968346836 |
4 |
100.24 |
6011********6612 |
02593R |
08/25/14 |
| CARRION, URSULA |
3W-80404620 |
4 |
99.00 |
4147********1656 |
20060C |
08/25/14 |
| COLINA, JENNIFER |
3W-29960035 |
4 |
99.00 |
3712*******1001 |
102644 |
08/25/14 |
| CROSS, JOHN |
3W-002115 |
4 |
69.00 |
5262********3115 |
875862 |
08/25/14 |
| DURHAM, REBEKAH |
3W-882048043 |
4 |
59.95 |
5466********7824 |
76229Z |
08/25/14 |
| ESPINOSA, MARY |
3W-004738 |
4 |
79.00 |
4737********1708 |
325591 |
08/25/14 |
| ESTRELLA, LUCIA |
3W-940610272 |
4 |
89.99 |
3712*******2002 |
162860 |
08/25/14 |
| GARCIA, VANESSA |
3W-855245916 |
4 |
99.00 |
4351********5958 |
026314 |
08/25/14 |
| GONZALEZ, ERIKA |
3W-208118272 |
4 |
99.00 |
6011********3306 |
02590R |
08/25/14 |
| GRANT, ERIN |
3W-291647481 |
4 |
99.00 |
4342********6539 |
413393 |
08/25/14 |
| HANDWERKER, LORI |
3W-004904 |
4 |
69.95 |
5458********4137 |
07108B |
08/25/14 |
| HARRISON, WENDY |
3W-964546210 |
4 |
79.00 |
4465********0416 |
025170 |
08/25/14 |
| HAWKINS, KATE |
3W-226934483 |
4 |
49.99 |
4744********5512 |
145128 |
08/25/14 |
| HERNANDEZ, CYNTHIA |
3W-119735114 |
4 |
79.00 |
4313********1212 |
055235 |
08/25/14 |
| MELO, ROSALYN |
3W-332406121 |
4 |
79.00 |
4744********9408 |
125428 |
08/25/14 |
| NUNEZ, JORGE |
3W-363506870 |
4 |
100.24 |
4635********4831 |
185025 |
08/25/14 |
| REYEROS, YADIRA |
3W-897155155 |
4 |
100.24 |
4737********0695 |
364097 |
08/25/14 |
| RICO, LISSY |
3W-305994480 |
4 |
99.00 |
4737********2691 |
325607 |
08/25/14 |
| SARRAM, SUSAN |
3W-215424103 |
4 |
99.00 |
4313********0070 |
055242 |
08/25/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
4 |
79.00 |
3767*******1003 |
138992 |
08/25/14 |
| SPALDING, SELENA |
3W-370535092 |
4 |
100.24 |
4862********7256 |
07142B |
08/25/14 |
| SUAREZ, CHRISTINE |
3W-936914722 |
4 |
100.24 |
4737********1842 |
365040 |
08/25/14 |
| SWENSON, ANDREA |
3W-94992487 |
4 |
99.00 |
4856********3777 |
025136 |
08/25/14 |
| VILA, CHRISTINA |
3W-003422 |
4 |
9.99 |
4266********0827 |
07080A |
08/25/14 |
| WENZEL, KRISTINE |
3W-850940564 |
4 |
79.00 |
3713*******7002 |
141428 |
08/25/14 |
| WINTER, JACKIE |
3W-004953 |
4 |
100.24 |
4031********1689 |
638032 |
08/25/14 |
| ZAROUK, DAVID |
3W-646532310 |
4 |
59.00 |
5424********1438 |
75548Z |
08/25/14 |
| ZISMAN, SUSAN |
3W-304856383 |
4 |
29.00 |
3712*******1007 |
148800 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
435.94 |
| 4 |
MasterCard |
257.90 |
| 18 |
Visa |
1521.75 |
| 2 |
Discover |
199.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.83 |