Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4833********0765 |
084105 |
07/02/12 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
182362 |
07/02/12 |
| BARBARA, BRITTNEY |
3W-712374800 |
1 |
59.00 |
3713*******2513 |
175719 |
07/02/12 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3797*******1006 |
161894 |
07/02/12 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
5287********0514 |
044130 |
07/02/12 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********0263 |
H49138 |
07/02/12 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4356********8337 |
134618 |
07/02/12 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
939002 |
07/02/12 |
| BRAND, GENINE |
3W-003310 |
1 |
49.50 |
5287********0083 |
044129 |
07/02/12 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
114417 |
07/02/12 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
164211 |
07/02/12 |
| CARRODEGUAS, JERRY |
3W-000627 |
1 |
54.95 |
4266********5222 |
03872A |
07/02/12 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
004982 |
07/02/12 |
| CASS, ROBERT |
3W-008803 |
1 |
29.70 |
5466********9124 |
01706Z |
07/02/12 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
64.90 |
4833********8814 |
094105 |
07/02/12 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5122********1359 |
00253Z |
07/02/12 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
79.00 |
5243********6551 |
00253Z |
07/02/12 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
5.00 |
4059********7737 |
47618A |
07/02/12 |
| COLOMA, ROSANA |
3W-009043 |
1 |
99.99 |
5401********2194 |
03900P |
07/02/12 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
149.00 |
4388********9029 |
03888C |
07/02/12 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4282********7804 |
094105 |
07/02/12 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
01567P |
07/02/12 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3110 |
839123 |
07/02/12 |
| CRUZ, MARTA |
3W-009672 |
1 |
59.00 |
3715*******2013 |
181024 |
07/02/12 |
| DEL RIO, AMANDA |
3W-006978 |
1 |
49.50 |
3728*******4017 |
153317 |
07/02/12 |
| DEL RIO, ART |
3W-000861 |
1 |
79.99 |
3727*******2005 |
161380 |
07/02/12 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.99 |
4828********7026 |
061937 |
07/02/12 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
99.95 |
5312********4170 |
184216 |
07/02/12 |
| DUARTE, MARLENE |
3W-006605 |
1 |
49.50 |
4334********0900 |
002816 |
07/02/12 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
04514D |
07/02/12 |
| DURAN, KARMEN |
3W-009829 |
1 |
99.00 |
5465********9854 |
006946 |
07/02/12 |
| EARP, KEVIN |
3W-619773357 |
1 |
79.00 |
4313********4912 |
04515C |
07/02/12 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
59.00 |
5466********7400 |
01608P |
07/02/12 |
| EVERS, DIANN |
3W-112681361 |
1 |
79.00 |
4282********0680 |
094105 |
07/02/12 |
| FABELO, NINI |
3W-624544756 |
1 |
49.00 |
5418********3732 |
03907Z |
07/02/12 |
| FONG, DONNA |
3W-008692 |
1 |
39.00 |
5466********9230 |
01678P |
07/02/12 |
| FONSECA, BEATRIZ |
3W-008670 |
1 |
9.99 |
3792*******1007 |
101620 |
07/02/12 |
| FONSECA, OSCAR |
3W-008695 |
1 |
9.99 |
3792*******1007 |
161808 |
07/02/12 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
182273 |
07/02/12 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00215B |
07/02/12 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
03908B |
07/02/12 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
49.50 |
4266********4674 |
03964C |
07/02/12 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
49.50 |
4744********8485 |
154413 |
07/02/12 |
| GONZALEZ, MONICA A. |
3W-009036 |
1 |
99.00 |
4833********4515 |
094105 |
07/02/12 |
| GREENWOOD JR., ANTHONY |
3W-007048 |
1 |
39.00 |
4264********6182 |
04510B |
07/02/12 |
| GREENWOOD, GINA |
3W-007039 |
1 |
39.00 |
4264********6182 |
04517B |
07/02/12 |
| GUTTENTAG, JILL-ANN |
3W-004909 |
1 |
79.00 |
4356********6086 |
184419 |
07/02/12 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
5.00 |
4737********9744 |
133962 |
07/02/12 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00297B |
07/02/12 |
| HANDWERKER, LORI |
3W-004904 |
1 |
70.82 |
6011********3511 |
00257B |
07/02/12 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
01636B |
07/02/12 |
| HOEMPLER-AGUIRR, GALINA |
3W-010299 |
1 |
39.00 |
4115********2500 |
039386 |
07/02/12 |
| HURLBURT, FRANKI |
3W-006775 |
1 |
49.50 |
4904********6785 |
007857 |
07/02/12 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********0048 |
094105 |
07/02/12 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.00 |
4147********9236 |
03900C |
07/02/12 |
| KRAEMER, RACHAEL |
3W-451875090 |
1 |
53.90 |
4744********9529 |
124914 |
07/02/12 |
| LETOURNEAU, NICOLE |
3W-008835 |
1 |
59.00 |
5325********6923 |
940754 |
07/02/12 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
104.00 |
4494********6017 |
020490 |
07/02/12 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********1623 |
01803P |
07/02/12 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
01734P |
07/02/12 |
| MARQUEZ, DEBBY |
3W-001262 |
1 |
79.99 |
5466********0406 |
T1446B |
07/02/12 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
840374 |
07/02/12 |
| MIHALENIA, NINA |
3W-007281 |
1 |
100.24 |
5466********0119 |
01692P |
07/02/12 |
| MILIAN, ROSIE |
3W-000112 |
1 |
80.19 |
4833********7651 |
084105 |
07/02/12 |
| MINDER, CHARLES |
3W-705510667 |
1 |
99.00 |
4313********1072 |
04519C |
07/02/12 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
094105 |
07/02/12 |
| MORALES, VANESSA |
3W-002484 |
1 |
49.50 |
4356********9012 |
144616 |
07/02/12 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
094105 |
07/02/12 |
| NEHME, SABINE |
3W-005808 |
1 |
59.00 |
4128********7531 |
47604B |
07/02/12 |
| OLIVA, TANIA |
3W-34458929 |
1 |
65.64 |
4765********0709 |
007878 |
07/02/12 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
01664Z |
07/02/12 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
002818 |
07/02/12 |
| PARRA, BARBARA |
3W-010088 |
1 |
99.00 |
4411********4473 |
094105 |
07/02/12 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
020490 |
07/02/12 |
| PEREZ, DAVID |
3W-005443 |
1 |
69.86 |
4266********6989 |
03905C |
07/02/12 |
| PIERSOL, MICHELLE |
3W-903102990 |
1 |
79.00 |
4313********4912 |
04516C |
07/02/12 |
| PRIMERANO, KARLA |
3W-008585 |
1 |
9.99 |
4833********2900 |
094105 |
07/02/12 |
| RICHARDSON, TOM |
3W-000538 |
1 |
5.00 |
5466********5051 |
01747P |
07/02/12 |
| ROGERS, BRENDA |
3W-009165 |
1 |
27.00 |
4426********9611 |
144015 |
07/02/12 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********9409 |
062738 |
07/02/12 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.61 |
4045********3393 |
044126 |
07/02/12 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
044125 |
07/02/12 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********0325 |
04516A |
07/02/12 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
104882 |
07/02/12 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
64.95 |
4744********0218 |
184214 |
07/02/12 |
| SENSAT, JENNY |
3W-102893936 |
1 |
79.00 |
4744********1905 |
184816 |
07/02/12 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.86 |
3713*******1014 |
119276 |
07/02/12 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00215Z |
07/02/12 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
104217 |
07/02/12 |
| SILVERMAN, JESSI |
3W-000058 |
1 |
55.89 |
5465********4192 |
002446 |
07/02/12 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4744********3117 |
114710 |
07/02/12 |
| SPAIN, JAMIE |
3W-659604181 |
1 |
59.00 |
4744********3526 |
104712 |
07/02/12 |
| SURWIT, SARAH |
3W-003172 |
1 |
5.00 |
4072********0180 |
00234A |
07/02/12 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.00 |
4355********4955 |
078041 |
07/02/12 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
164918 |
07/02/12 |
| TURBAY, TANIA |
3W-005547 |
1 |
9.99 |
3717*******1041 |
178492 |
07/02/12 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2828 |
104210 |
07/02/12 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4266********9126 |
03886C |
07/02/12 |
| WIESSE, PILAR |
3W-001618 |
1 |
53.90 |
5466********8340 |
01761P |
07/02/12 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
3715*******5023 |
182073 |
07/02/12 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********0019 |
837557 |
07/02/12 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
00234B |
07/02/12 |
| ZUREK, MAC |
3W-004059 |
1 |
99.00 |
4828********5013 |
007060 |
07/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
722.72 |
| 30 |
MasterCard |
1724.61 |
| 57 |
Visa |
3385.43 |
| 2 |
Discover |
140.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5973.53 |