Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, DANIELLE |
3W-859258897 |
1 |
100.24 |
4147********9527 |
04041C |
03/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
000806 |
03/01/13 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
141076 |
03/01/13 |
| BARBARA, BRITTNEY |
3W-712374800 |
1 |
59.00 |
3713*******2513 |
115657 |
03/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
108804 |
03/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
068297 |
03/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
5.00 |
5109********4932 |
H51370 |
03/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
49.95 |
4356********8337 |
130081 |
03/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
165815 |
03/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
976001 |
03/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
49.50 |
3743*******2676 |
487805 |
03/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
190389 |
03/01/13 |
| BROWN, LISSETTE |
3W-001958 |
1 |
69.00 |
3767*******1015 |
164087 |
03/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
140587 |
03/01/13 |
| CASS, CARY |
3W-006329 |
1 |
27.00 |
5576********9852 |
009703 |
03/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
29.70 |
4147********3563 |
04062C |
03/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********8814 |
000806 |
03/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001147 |
03/01/13 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
39.00 |
5243********7157 |
00114Z |
03/01/13 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
08750A |
03/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
150581 |
03/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
04039P |
03/01/13 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.00 |
4388********9029 |
04044C |
03/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
39103P |
03/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
166864 |
03/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
390455 |
03/01/13 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
99.95 |
5312********4170 |
100886 |
03/01/13 |
| DUARTE, MARLENE |
3W-006605 |
1 |
5.00 |
4334********0900 |
001416 |
03/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4313********3889 |
005899 |
03/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
99.00 |
5465********9854 |
007021 |
03/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
49.00 |
4266********9914 |
04064A |
03/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
59.00 |
5466********7400 |
39298P |
03/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
192994 |
03/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00164B |
03/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
06106B |
03/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
157993 |
03/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
180285 |
03/01/13 |
| GREENWOOD JR., ANTHONY |
3W-007048 |
1 |
39.00 |
4264********6182 |
005842 |
03/01/13 |
| GREENWOOD, GINA |
3W-007039 |
1 |
39.00 |
4264********6182 |
005805 |
03/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
200876 |
03/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00158B |
03/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00161B |
03/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
53.90 |
4744********2805 |
180584 |
03/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
39172P |
03/01/13 |
| HERNANDEZ, JESSICA |
3W-260560805 |
1 |
53.90 |
4737********3623 |
303278 |
03/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
100036 |
03/01/13 |
| HERNANDEZ, MARYCEL |
3W-282904552 |
1 |
198.00 |
6011********4641 |
00129R |
03/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
49.50 |
4828********0013 |
278777 |
03/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********0048 |
000806 |
03/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********4709 |
344838 |
03/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
150.86 |
4117********0658 |
100588 |
03/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.98 |
4147********9236 |
04065C |
03/01/13 |
| LAUCIRICIA, JENNY |
3W-390205423 |
1 |
59.00 |
5178********4784 |
04043B |
03/01/13 |
| LIOTTA, CHLOE |
3W-748662268 |
1 |
100.24 |
6011********8389 |
00145R |
03/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
022081 |
03/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0253 |
39061P |
03/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
39284P |
03/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
49.50 |
4209********2029 |
009811 |
03/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
008049 |
03/01/13 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
164084 |
03/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
39228P |
03/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
000806 |
03/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
49.50 |
4744********7621 |
180285 |
03/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
010806 |
03/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
59.00 |
4765********0709 |
007128 |
03/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001410 |
03/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
40.96 |
4744********8987 |
170584 |
03/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
100.24 |
3774*******3127 |
148213 |
03/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
84.00 |
4494********6452 |
022081 |
03/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
53.90 |
5465********8332 |
002991 |
03/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
282798 |
03/01/13 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.00 |
4045********3393 |
050757 |
03/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
050758 |
03/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
005825 |
03/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
281049 |
03/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
71.45 |
4744********0218 |
170285 |
03/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
111061 |
03/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00164Z |
03/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
130280 |
03/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001380 |
03/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
60.48 |
4833********6581 |
010806 |
03/01/13 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.00 |
4355********4955 |
062105 |
03/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
180410 |
03/01/13 |
| TURBAY, TANIA |
3W-005547 |
1 |
39.54 |
3717*******1041 |
133178 |
03/01/13 |
| VALDES, LOURDES |
3W-138229504 |
1 |
59.00 |
4282********3235 |
000806 |
03/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
160581 |
03/01/13 |
| WARD, KASHARA |
3W-791613027 |
1 |
100.24 |
4811********6164 |
050801 |
03/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
50.12 |
4266********9126 |
04067C |
03/01/13 |
| WHERRY, DAWN |
3W-006634 |
1 |
70.17 |
4737********2924 |
320061 |
03/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001393 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
919.48 |
| 21 |
MasterCard |
1110.72 |
| 51 |
Visa |
2925.78 |
| 4 |
Discover |
438.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5394.12 |