Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4833********0765 |
091706 |
10/01/12 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
129368 |
10/01/12 |
| BARBARA, BRITTNEY |
3W-712374800 |
1 |
5.00 |
3713*******2513 |
131541 |
10/01/12 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3797*******1006 |
104582 |
10/01/12 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
5287********0514 |
051736 |
10/01/12 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********0263 |
H56745 |
10/01/12 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4356********8337 |
181275 |
10/01/12 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
465001 |
10/01/12 |
| BRAND, GENINE |
3W-003310 |
1 |
49.50 |
5287********0083 |
051736 |
10/01/12 |
| BROWN, DEBBIE |
3W-000375 |
1 |
19.99 |
4744********1291 |
101577 |
10/01/12 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
151372 |
10/01/12 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
003319 |
10/01/12 |
| CASS, ROBERT |
3W-008803 |
1 |
29.70 |
5466********9124 |
28719Z |
10/01/12 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********8814 |
061706 |
10/01/12 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001199 |
10/01/12 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
79.00 |
5243********7157 |
00120Z |
10/01/12 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
78414A |
10/01/12 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********9377 |
191676 |
10/01/12 |
| COLOMA, ROSANA |
3W-009043 |
1 |
101.24 |
5401********2194 |
02193P |
10/01/12 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.00 |
4388********9029 |
02189C |
10/01/12 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
28553P |
10/01/12 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3110 |
540147 |
10/01/12 |
| CRUZ, MARTA |
3W-009672 |
1 |
59.00 |
3715*******2013 |
141449 |
10/01/12 |
| DEL RIO, ART |
3W-000861 |
1 |
79.99 |
3727*******2005 |
187314 |
10/01/12 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
859493 |
10/01/12 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
99.95 |
5312********4170 |
161573 |
10/01/12 |
| DUARTE, MARLENE |
3W-006605 |
1 |
49.50 |
4334********0900 |
001460 |
10/01/12 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
01573D |
10/01/12 |
| DURAN, KARMEN |
3W-009829 |
1 |
109.52 |
5465********9854 |
008318 |
10/01/12 |
| DUVAL, CECILE |
3W-004929 |
1 |
53.90 |
4266********9914 |
02091A |
10/01/12 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
59.00 |
5466********7400 |
28539P |
10/01/12 |
| EVERS, DIANN |
3W-112681361 |
1 |
79.00 |
4282********0680 |
091706 |
10/01/12 |
| FABELO, NINI |
3W-624544756 |
1 |
49.00 |
5418********3732 |
02072B |
10/01/12 |
| FONG, DONNA |
3W-008692 |
1 |
39.00 |
5466********9230 |
28622P |
10/01/12 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
140623 |
10/01/12 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00157B |
10/01/12 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
02081B |
10/01/12 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
166162 |
10/01/12 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
49.50 |
4266********4674 |
02201C |
10/01/12 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
161375 |
10/01/12 |
| GONZALEZ, MONICA A. |
3W-009036 |
1 |
89.01 |
4833********4515 |
061706 |
10/01/12 |
| GREENWOOD JR., ANTHONY |
3W-007048 |
1 |
39.00 |
4264********6182 |
01578B |
10/01/12 |
| GREENWOOD, GINA |
3W-007039 |
1 |
39.00 |
4264********6182 |
01573B |
10/01/12 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
5.00 |
4737********9744 |
218119 |
10/01/12 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00171B |
10/01/12 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00177B |
10/01/12 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
28566P |
10/01/12 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
151950 |
10/01/12 |
| HERNANDEZ, MARYCEL |
3W-282904552 |
1 |
9.99 |
6011********4641 |
00160R |
10/01/12 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
6011********8371 |
00122R |
10/01/12 |
| HOEMPLER-AGUIRR, GALINA |
3W-010299 |
1 |
39.00 |
4115********2500 |
020966 |
10/01/12 |
| HURLBURT, FRANKI |
3W-006775 |
1 |
49.50 |
4904********6785 |
008679 |
10/01/12 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********0048 |
061706 |
10/01/12 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.00 |
4147********9236 |
02074C |
10/01/12 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
022657 |
10/01/12 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********1623 |
28483P |
10/01/12 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
28525P |
10/01/12 |
| MALDONADO, VERONICA |
3W-966769574 |
1 |
53.90 |
4991********4827 |
161640 |
10/01/12 |
| MARQUEZ, DEBBY |
3W-001262 |
1 |
79.99 |
5466********0406 |
T2893B |
10/01/12 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
538479 |
10/01/12 |
| MILIAN, ROSIE |
3W-000112 |
1 |
80.19 |
4833********7651 |
091706 |
10/01/12 |
| MINDER, CHARLES |
3W-705510667 |
1 |
99.00 |
4418********4871 |
66608A |
10/01/12 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
061706 |
10/01/12 |
| MORAN, YVETTE |
3W-878033279 |
1 |
59.00 |
4355********8160 |
081123 |
10/01/12 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
061706 |
10/01/12 |
| OLIVA, TANIA |
3W-34458929 |
1 |
67.12 |
4765********0709 |
008699 |
10/01/12 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
28580Z |
10/01/12 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001453 |
10/01/12 |
| OSORIO, ASTRID |
3W-002393 |
1 |
39.00 |
4744********8987 |
101976 |
10/01/12 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
022657 |
10/01/12 |
| PEREZ, DAVID |
3W-005443 |
1 |
69.86 |
4266********6989 |
02201C |
10/01/12 |
| PRIMERANO, KARLA |
3W-008585 |
1 |
69.30 |
4833********2900 |
051706 |
10/01/12 |
| RICHARDSON, TOM |
3W-000538 |
1 |
5.00 |
5466********5051 |
28650P |
10/01/12 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
9.99 |
5465********8332 |
005191 |
10/01/12 |
| ROGERS, BRENDA |
3W-009165 |
1 |
27.00 |
4426********9611 |
191174 |
10/01/12 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
928517 |
10/01/12 |
| ROTHENBERG, SARAH |
3W-002575 |
1 |
49.50 |
4465********8944 |
00151B |
10/01/12 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.61 |
4045********3393 |
051732 |
10/01/12 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
051735 |
10/01/12 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
01573A |
10/01/12 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
075333 |
10/01/12 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
64.95 |
4744********0218 |
141676 |
10/01/12 |
| SEAMAN, SAMANTHA |
3W-887075817 |
1 |
59.00 |
4029********5497 |
051739 |
10/01/12 |
| SENSAT, JENNY |
3W-102893936 |
1 |
79.00 |
4744********1905 |
111175 |
10/01/12 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.86 |
3713*******1014 |
182199 |
10/01/12 |
| SHELZI, FAITH |
3W-007255 |
1 |
9.99 |
5401********9059 |
02098Z |
10/01/12 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
181577 |
10/01/12 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4744********3117 |
171571 |
10/01/12 |
| SURWIT, SARAH |
3W-003172 |
1 |
5.00 |
4072********0180 |
00146A |
10/01/12 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.00 |
4355********4955 |
081125 |
10/01/12 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
104140 |
10/01/12 |
| TURBAY, TANIA |
3W-005547 |
1 |
79.00 |
3717*******1041 |
147645 |
10/01/12 |
| VOSDAGALI, ANNA |
3W-5097891 |
1 |
99.00 |
5178********0390 |
02199Z |
10/01/12 |
| WARD, KASHARA |
3W-791613027 |
1 |
100.24 |
4811********6164 |
051735 |
10/01/12 |
| WEXLER, STEVEN |
3W-006483 |
1 |
50.12 |
4266********9126 |
02099C |
10/01/12 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
3715*******5023 |
180644 |
10/01/12 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********0019 |
041184 |
10/01/12 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
00144B |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
806.25 |
| 28 |
MasterCard |
1536.21 |
| 53 |
Visa |
2986.85 |
| 4 |
Discover |
200.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5529.32 |