Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4833********0765 |
061810 |
11/01/12 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
182903 |
11/01/12 |
| BARBARA, BRITTNEY |
3W-712374800 |
1 |
5.00 |
3713*******2513 |
174579 |
11/01/12 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3797*******1006 |
108158 |
11/01/12 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********0263 |
H96816 |
11/01/12 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4356********8337 |
171583 |
11/01/12 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
635001 |
11/01/12 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
171281 |
11/01/12 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
171082 |
11/01/12 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
001128 |
11/01/12 |
| CASS, ROBERT |
3W-008803 |
1 |
29.70 |
5466********9124 |
11405Z |
11/01/12 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********8814 |
071810 |
11/01/12 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001353 |
11/01/12 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
79.00 |
5243********7157 |
00135Z |
11/01/12 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
00740A |
11/01/12 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********1641 |
131384 |
11/01/12 |
| COLOMA, ROSANA |
3W-009043 |
1 |
101.24 |
5401********2194 |
04237P |
11/01/12 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.00 |
4388********9029 |
04241C |
11/01/12 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
071810 |
11/01/12 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
10863P |
11/01/12 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3110 |
229266 |
11/01/12 |
| CRUZ, MARTA |
3W-009672 |
1 |
59.00 |
3715*******2013 |
129125 |
11/01/12 |
| DEL RIO, ART |
3W-000861 |
1 |
79.99 |
3727*******2005 |
160647 |
11/01/12 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
492954 |
11/01/12 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
99.95 |
5312********4170 |
151780 |
11/01/12 |
| DUARTE, MARLENE |
3W-006605 |
1 |
49.50 |
4334********0900 |
001033 |
11/01/12 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
015801 |
11/01/12 |
| DURAN, KARMEN |
3W-009829 |
1 |
108.90 |
5465********9854 |
004062 |
11/01/12 |
| DUVAL, CECILE |
3W-004929 |
1 |
53.90 |
4266********9914 |
04233A |
11/01/12 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
59.00 |
5466********7400 |
10877P |
11/01/12 |
| EVERS, DIANN |
3W-112681361 |
1 |
79.00 |
4282********0680 |
071810 |
11/01/12 |
| FABELO, NINI |
3W-624544756 |
1 |
49.00 |
5418********3732 |
04221B |
11/01/12 |
| FONG, DONNA |
3W-008692 |
1 |
39.00 |
5466********9230 |
11210P |
11/01/12 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
191759 |
11/01/12 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00174B |
11/01/12 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
04233B |
11/01/12 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
161604 |
11/01/12 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
49.50 |
4266********4674 |
04250C |
11/01/12 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
171683 |
11/01/12 |
| GREENWOOD JR., ANTHONY |
3W-007048 |
1 |
39.00 |
4264********6182 |
015816 |
11/01/12 |
| GREENWOOD, GINA |
3W-007039 |
1 |
39.00 |
4264********6182 |
015810 |
11/01/12 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
5.00 |
4737********9744 |
319343 |
11/01/12 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00174B |
11/01/12 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00180B |
11/01/12 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
11224P |
11/01/12 |
| HERNANDEZ, MARYCEL |
3W-282904552 |
1 |
9.99 |
6011********4641 |
00172R |
11/01/12 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
6011********8371 |
00160R |
11/01/12 |
| HOEMPLER-AGUIRR, GALINA |
3W-010299 |
1 |
39.00 |
4115********2500 |
042629 |
11/01/12 |
| HURLBURT, FRANKI |
3W-006775 |
1 |
49.50 |
4904********6785 |
008595 |
11/01/12 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********0048 |
061810 |
11/01/12 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
86.90 |
4737********4709 |
317850 |
11/01/12 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.00 |
4147********9236 |
04244C |
11/01/12 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
44.50 |
4494********6017 |
037088 |
11/01/12 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********1623 |
10849P |
11/01/12 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
11599P |
11/01/12 |
| MALDONADO, VERONICA |
3W-966769574 |
1 |
53.90 |
4991********4827 |
415413 |
11/01/12 |
| MARQUEZ, DEBBY |
3W-001262 |
1 |
79.99 |
5466********0406 |
T2247B |
11/01/12 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
008226 |
11/01/12 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
005923 |
11/01/12 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
071534 |
11/01/12 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
11169P |
11/01/12 |
| MILIAN, ROSIE |
3W-000112 |
1 |
80.19 |
4833********7651 |
081810 |
11/01/12 |
| MINDER, CHARLES |
3W-705510667 |
1 |
99.00 |
4418********4871 |
276034 |
11/01/12 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
071810 |
11/01/12 |
| MORALES, VANESSA |
3W-002484 |
1 |
50.12 |
4744********7621 |
111685 |
11/01/12 |
| MORAN, YVETTE |
3W-878033279 |
1 |
59.00 |
4355********8160 |
076024 |
11/01/12 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
071810 |
11/01/12 |
| OLIVA, TANIA |
3W-34458929 |
1 |
66.38 |
4765********0709 |
008616 |
11/01/12 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
11321Z |
11/01/12 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001072 |
11/01/12 |
| OSORIO, ASTRID |
3W-002393 |
1 |
43.90 |
4744********8987 |
161986 |
11/01/12 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
037088 |
11/01/12 |
| PEREZ, DAVID |
3W-005443 |
1 |
69.86 |
4266********6989 |
04243C |
11/01/12 |
| PRIMERANO, KARLA |
3W-008585 |
1 |
69.30 |
4833********2900 |
071810 |
11/01/12 |
| RICHARDSON, KRISTAL |
3W-001958 |
1 |
69.00 |
4313********7608 |
015893 |
11/01/12 |
| RICHARDSON, TOM |
3W-000538 |
1 |
79.00 |
4313********7608 |
015827 |
11/01/12 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
53.90 |
5465********8332 |
002316 |
11/01/12 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
253308 |
11/01/12 |
| ROTHENBERG, SARAH |
3W-002575 |
1 |
49.50 |
4465********8944 |
001564 |
11/01/12 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.61 |
4045********3393 |
091801 |
11/01/12 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
091801 |
11/01/12 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
015803 |
11/01/12 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
316907 |
11/01/12 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
64.95 |
4744********0218 |
141789 |
11/01/12 |
| SEAMAN, SAMANTHA |
3W-887075817 |
1 |
59.00 |
4029********5497 |
091808 |
11/01/12 |
| SENSAT, JENNY |
3W-102893936 |
1 |
79.00 |
4744********1905 |
151989 |
11/01/12 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.86 |
3713*******1014 |
147285 |
11/01/12 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
181884 |
11/01/12 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4744********3117 |
111782 |
11/01/12 |
| SURWIT, SARAH |
3W-003172 |
1 |
49.50 |
4072********0180 |
001567 |
11/01/12 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.74 |
4355********4955 |
076055 |
11/01/12 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
188345 |
11/01/12 |
| TURBAY, TANIA |
3W-005547 |
1 |
79.00 |
3717*******1041 |
186275 |
11/01/12 |
| VALDES, LOURDES |
3W-138229504 |
1 |
59.00 |
4282********3235 |
071810 |
11/01/12 |
| VOSDAGALI, ANNA |
3W-5097891 |
1 |
99.00 |
5178********0390 |
04266B |
11/01/12 |
| WARD, KASHARA |
3W-791613027 |
1 |
100.24 |
4811********6164 |
091808 |
11/01/12 |
| WEXLER, STEVEN |
3W-006483 |
1 |
50.12 |
4266********9126 |
04213C |
11/01/12 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
3715*******5023 |
107278 |
11/01/12 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********0019 |
132651 |
11/01/12 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001559 |
11/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
727.25 |
| 25 |
MasterCard |
1506.13 |
| 59 |
Visa |
3411.00 |
| 4 |
Discover |
200.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5844.39 |