Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
191590 |
05/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
032206 |
05/01/13 |
| AZARI, CYNTHIA |
3W-006904 |
1 |
49.50 |
3717*******4022 |
107278 |
05/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
141013 |
05/01/13 |
| BATISTA, JESUS |
3W-154660488 |
1 |
100.24 |
4584********3935 |
882811 |
05/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
020957 |
05/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
5.00 |
5109********4932 |
H52821 |
05/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
166205 |
05/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
267001 |
05/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
815129 |
05/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
192627 |
05/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
142821 |
05/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
006872 |
05/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
07603C |
05/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001039 |
05/01/13 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
39.00 |
5243********7157 |
00104Z |
05/01/13 |
| COBETTO, CATHERINE |
3W-009052 |
1 |
39.00 |
4059********7737 |
91321A |
05/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
132829 |
05/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
07606P |
05/01/13 |
| CONCEPCION, RAUL |
3W-766037723 |
1 |
99.99 |
4388********9029 |
07589C |
05/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
022206 |
05/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
84756P |
05/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
703522 |
05/01/13 |
| DE ARMENDI, MONICA |
3W-621267930 |
1 |
99.00 |
4356********8918 |
132322 |
05/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
103804 |
05/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.99 |
4828********7026 |
816867 |
05/01/13 |
| DUARTE, MARLENE |
3W-006605 |
1 |
5.00 |
4334********0900 |
001688 |
05/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
025283 |
05/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
005857 |
05/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
53.90 |
4266********9914 |
07579A |
05/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
84408P |
05/01/13 |
| FERRO, ALNERYS |
3W-290938516 |
1 |
99.00 |
4765********2628 |
007275 |
05/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
130326 |
05/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00133B |
05/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
07580B |
05/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
151770 |
05/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
172528 |
05/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
626266 |
05/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00124B |
05/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
6011********3511 |
00188B |
05/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
50.61 |
4744********2805 |
122524 |
05/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
84700P |
05/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
186544 |
05/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
49.50 |
4828********0013 |
772579 |
05/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********4709 |
802958 |
05/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4117********0658 |
112820 |
05/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
39.00 |
4147********9236 |
07602C |
05/01/13 |
| LAUCIRICIA, JENNY |
3W-390205423 |
1 |
59.00 |
5178********4784 |
07630B |
05/01/13 |
| LIOTTA, CHLOE |
3W-748662268 |
1 |
100.24 |
6011********8389 |
00123R |
05/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
022974 |
05/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0253 |
84478P |
05/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
84505P |
05/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
100.24 |
4120********6432 |
001604 |
05/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
004214 |
05/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
006240 |
05/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
49.50 |
5466********0119 |
84352P |
05/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
022206 |
05/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
48.50 |
4744********7621 |
112923 |
05/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
5.00 |
5155********1375 |
022206 |
05/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
66.38 |
4765********0709 |
007309 |
05/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
84339Z |
05/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001614 |
05/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
46.80 |
4744********8987 |
112025 |
05/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
99.00 |
3774*******3127 |
939665 |
05/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
022974 |
05/01/13 |
| QUINN, JACQUI |
3W-009138 |
1 |
53.90 |
4744********3969 |
182027 |
05/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
49.00 |
5465********8332 |
000799 |
05/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
745403 |
05/01/13 |
| ROUSSEAU, ALEX |
3W-006548 |
1 |
49.00 |
4045********3393 |
052251 |
05/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.00 |
4045********2178 |
052251 |
05/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
025214 |
05/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
866595 |
05/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
71.45 |
4744********0218 |
162729 |
05/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
177454 |
05/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00133Z |
05/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
162324 |
05/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4313********4574 |
025285 |
05/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
022206 |
05/01/13 |
| TARUD, CHRISTINA |
3W-010305 |
1 |
39.00 |
4355********4955 |
099062 |
05/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
160383 |
05/01/13 |
| VALDES, LOURDES |
3W-138229504 |
1 |
59.00 |
4282********3235 |
032206 |
05/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
152228 |
05/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4266********9126 |
07589C |
05/01/13 |
| WHERRY, DAWN |
3W-006634 |
1 |
69.30 |
4737********2924 |
626264 |
05/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********3416 |
888966 |
05/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001686 |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
851.25 |
| 20 |
MasterCard |
959.44 |
| 50 |
Visa |
3007.66 |
| 3 |
Discover |
240.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5058.49 |