Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, DANIELLE |
3W-859258897 |
1 |
100.24 |
4147********9527 |
04444C |
04/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
073106 |
04/01/13 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
111304 |
04/01/13 |
| BARBARA, BRITTNEY |
3W-712374800 |
1 |
59.00 |
3713*******2513 |
134757 |
04/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
141552 |
04/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
056009 |
04/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
5.00 |
5109********4932 |
H53716 |
04/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4356********8337 |
133510 |
04/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
187483 |
04/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
524001 |
04/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
103719 |
04/01/13 |
| BROWN, LISSETTE |
3W-001958 |
1 |
69.00 |
3767*******1015 |
129738 |
04/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
103013 |
04/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
007504 |
04/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********3563 |
04449C |
04/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001085 |
04/01/13 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
39.00 |
5243********7157 |
00108Z |
04/01/13 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
51458A |
04/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
113513 |
04/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
04441P |
04/01/13 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.99 |
4388********9029 |
04436C |
04/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
073106 |
04/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
78225P |
04/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
669895 |
04/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
161204 |
04/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.99 |
4828********7026 |
647035 |
04/01/13 |
| DUARTE, MARLENE |
3W-006605 |
1 |
5.00 |
4334********0900 |
001976 |
04/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
035125 |
04/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
99.00 |
5465********9854 |
001103 |
04/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
49.00 |
4266********9914 |
04431A |
04/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
5.00 |
5466********7400 |
78364P |
04/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
141892 |
04/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00140B |
04/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
04423B |
04/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
124020 |
04/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
113416 |
04/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
513366 |
04/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00100B |
04/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00117B |
04/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
100.24 |
4744********2805 |
183612 |
04/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
78503P |
04/01/13 |
| HERNANDEZ, JESSICA |
3W-260560805 |
1 |
53.90 |
4737********3623 |
554018 |
04/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
168186 |
04/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
599377 |
04/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********4709 |
712940 |
04/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4117********0658 |
123014 |
04/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.00 |
4147********9236 |
04442C |
04/01/13 |
| LAUCIRICIA, JENNY |
3W-390205423 |
1 |
59.00 |
5178********4784 |
04485B |
04/01/13 |
| LIOTTA, CHLOE |
3W-748662268 |
1 |
100.24 |
6011********8389 |
00136R |
04/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
023509 |
04/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0253 |
78614P |
04/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
78419P |
04/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
009101 |
04/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
006119 |
04/01/13 |
| MERCADO, YOLANDA |
3W-350698450 |
1 |
49.00 |
5403********9453 |
669617 |
04/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
78586P |
04/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
083106 |
04/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
073106 |
04/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
59.00 |
4765********0709 |
008140 |
04/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
78655Z |
04/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001741 |
04/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
11.72 |
4744********8987 |
103719 |
04/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
100.24 |
3774*******3127 |
140560 |
04/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
023508 |
04/01/13 |
| QUINN, JACQUI |
3W-009138 |
1 |
53.90 |
4744********3969 |
123411 |
04/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
53.90 |
5465********8332 |
009465 |
04/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
633152 |
04/01/13 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.61 |
4045********3393 |
053143 |
04/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
053143 |
04/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
035122 |
04/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
647034 |
04/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
71.45 |
4744********0218 |
143415 |
04/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
156342 |
04/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00140Z |
04/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
163713 |
04/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4313********4574 |
035148 |
04/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
073106 |
04/01/13 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.00 |
4355********4955 |
110136 |
04/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
182804 |
04/01/13 |
| VALDES, LOURDES |
3W-138229504 |
1 |
59.00 |
4282********3235 |
083106 |
04/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
103214 |
04/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
50.12 |
4266********9126 |
04452C |
04/01/13 |
| WHERRY, DAWN |
3W-006634 |
1 |
70.17 |
4737********2924 |
795860 |
04/01/13 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001966 |
04/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********3416 |
738628 |
04/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001709 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
880.05 |
| 21 |
MasterCard |
1018.47 |
| 49 |
Visa |
2812.71 |
| 3 |
Discover |
240.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4951.37 |