Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, DANIELLE |
3W-859258897 |
1 |
100.24 |
4147********9527 |
04948C |
01/01/13 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
144299 |
01/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3797*******1006 |
184538 |
01/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
003999 |
01/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********0263 |
H70839 |
01/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
49.95 |
4356********8337 |
145580 |
01/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
100732 |
01/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
814001 |
01/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
49.50 |
3743*******2676 |
776407 |
01/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
145280 |
01/01/13 |
| BROWN, LISSETTE |
3W-001958 |
1 |
69.00 |
3767*******1015 |
141289 |
01/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
195083 |
01/01/13 |
| CASS, CARY |
3W-006329 |
1 |
27.00 |
5576********9852 |
003193 |
01/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
29.70 |
5466********9124 |
61583Z |
01/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********8814 |
015807 |
01/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001439 |
01/01/13 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
39.00 |
5243********7157 |
00143Z |
01/01/13 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
99050A |
01/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********1641 |
185181 |
01/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
04933P |
01/01/13 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.00 |
4388********9029 |
04922C |
01/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
015807 |
01/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
61514P |
01/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.83 |
5262********3117 |
346859 |
01/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
79.99 |
3727*******2005 |
128420 |
01/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
917887 |
01/01/13 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
99.95 |
5312********4170 |
105980 |
01/01/13 |
| DUARTE, MARLENE |
3W-006605 |
1 |
49.50 |
4334********0900 |
001391 |
01/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
055834 |
01/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
99.00 |
5465********9854 |
007639 |
01/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
49.00 |
4266********9914 |
04913A |
01/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
59.00 |
5466********7400 |
61500P |
01/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
177513 |
01/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00135B |
01/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
04923B |
01/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
102844 |
01/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
49.50 |
4266********4674 |
04954C |
01/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
49.50 |
4744********8485 |
125584 |
01/01/13 |
| GONZALEZ, MONICA A. |
3W-009036 |
1 |
99.00 |
4833********4515 |
005807 |
01/01/13 |
| GREENWOOD JR., ANTHONY |
3W-007048 |
1 |
39.00 |
4264********6182 |
055812 |
01/01/13 |
| GREENWOOD, GINA |
3W-007039 |
1 |
39.00 |
4264********6182 |
055841 |
01/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00181B |
01/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00150B |
01/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
53.90 |
4744********2805 |
185887 |
01/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
61597P |
01/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
168728 |
01/01/13 |
| HERNANDEZ, MARYCEL |
3W-282904552 |
1 |
99.00 |
6011********4641 |
00121R |
01/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
093389 |
01/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********0048 |
005807 |
01/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********4709 |
065297 |
01/01/13 |
| LAUCIRICIA, JENNY |
3W-390205423 |
1 |
59.00 |
5178********4784 |
04925B |
01/01/13 |
| LIOTTA, CHLOE |
3W-748662268 |
1 |
100.24 |
6011********8389 |
00177R |
01/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
028712 |
01/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********1623 |
61556P |
01/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
61611P |
01/01/13 |
| MALDONADO, VERONICA |
3W-966769574 |
1 |
53.90 |
4991********4827 |
018279 |
01/01/13 |
| MARQUEZ, DEBBY |
3W-001262 |
1 |
79.99 |
5466********0406 |
T8700B |
01/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
003826 |
01/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
009826 |
01/01/13 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
480932 |
01/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
61389P |
01/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
005807 |
01/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
49.50 |
4744********7621 |
175284 |
01/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
005807 |
01/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
65.64 |
4765********0709 |
007134 |
01/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
61625Z |
01/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001761 |
01/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
42.92 |
4744********8987 |
125680 |
01/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
100.24 |
3774*******3127 |
163243 |
01/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
028711 |
01/01/13 |
| PEREZ, DAVID |
3W-005443 |
1 |
69.00 |
4266********6989 |
04928C |
01/01/13 |
| QUINN, JACQUI |
3W-009138 |
1 |
53.90 |
4120********4246 |
001776 |
01/01/13 |
| RENGIFO, MERCEDES |
3W-008585 |
1 |
69.30 |
4758********0617 |
396424 |
01/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
49.00 |
5465********8332 |
006764 |
01/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
066710 |
01/01/13 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.61 |
4045********3393 |
065830 |
01/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
065830 |
01/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
055851 |
01/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
064391 |
01/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
64.95 |
4744********0218 |
195781 |
01/01/13 |
| SEAMAN, SAMANTHA |
3W-887075817 |
1 |
59.00 |
4029********5497 |
065830 |
01/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.86 |
3713*******1014 |
179079 |
01/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00136Z |
01/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
135684 |
01/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4744********3117 |
175588 |
01/01/13 |
| SPAIN, JAMIE |
3W-659604181 |
1 |
0.74 |
4744********3526 |
155981 |
01/01/13 |
| SURWIT, SARAH |
3W-003172 |
1 |
49.50 |
4072********0180 |
001380 |
01/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001903 |
01/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
005807 |
01/01/13 |
| TURBAY, TANIA |
3W-005547 |
1 |
79.00 |
3717*******1041 |
174153 |
01/01/13 |
| VALDES, LOURDES |
3W-138229504 |
1 |
59.00 |
4282********3235 |
005807 |
01/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
175688 |
01/01/13 |
| WARD, KASHARA |
3W-791613027 |
1 |
100.24 |
4811********6164 |
065831 |
01/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4266********9126 |
04926C |
01/01/13 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
3715*******5023 |
153348 |
01/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********0019 |
396422 |
01/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001767 |
01/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
940.79 |
| 24 |
MasterCard |
1318.98 |
| 55 |
Visa |
3185.79 |
| 4 |
Discover |
339.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5784.70 |