Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
175391 |
06/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
061408 |
06/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
125146 |
06/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
027496 |
06/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********4932 |
H76454 |
06/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
104577 |
06/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
596001 |
06/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
953572 |
06/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
101940 |
06/01/13 |
| CABRERA, KIARA |
3W-175681783 |
1 |
59.99 |
4411********4769 |
051408 |
06/01/13 |
| CANASI, ASHLEY |
3W-697263048 |
1 |
99.00 |
4737********5794 |
648205 |
06/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
181841 |
06/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
004347 |
06/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
03088C |
06/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********4275 |
051408 |
06/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001760 |
06/01/13 |
| CHICALLO, MELANIE |
3W-987974748 |
1 |
79.00 |
5243********7157 |
00175Z |
06/01/13 |
| CHINOSI, JACKIE |
3W-298588602 |
1 |
139.00 |
4029********4224 |
071436 |
06/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
131642 |
06/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
03066P |
06/01/13 |
| CORREOSO, MARICELA |
3W-476304520 |
1 |
100.24 |
4494********3042 |
029676 |
06/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
051408 |
06/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
56819P |
06/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
060530 |
06/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
184731 |
06/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
538667 |
06/01/13 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
100.90 |
5312********4885 |
151041 |
06/01/13 |
| DUARTE, MARLENE |
3W-006605 |
1 |
24.99 |
4334********0900 |
001423 |
06/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4313********3889 |
015489 |
06/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
002732 |
06/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
53.90 |
4266********9914 |
03074A |
06/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
56500P |
06/01/13 |
| FOX, ADAM |
3W-972921356 |
1 |
80.99 |
4147********9926 |
03064D |
06/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
160670 |
06/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00108B |
06/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
03070B |
06/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
164432 |
06/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
171541 |
06/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
538668 |
06/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00178B |
06/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********8371 |
00198B |
06/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******1017 |
122637 |
06/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********2805 |
191545 |
06/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
56778P |
06/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
135921 |
06/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
505719 |
06/01/13 |
| HSU, EVELYN |
3W-828216163 |
1 |
9.99 |
4147********8818 |
22111D |
06/01/13 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
03082P |
06/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
5.00 |
4737********4709 |
672517 |
06/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4117********0658 |
141043 |
06/01/13 |
| KOLEDOVA, ELAINA |
3W-886655485 |
1 |
99.00 |
4737********5709 |
715275 |
06/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
5.00 |
4147********9236 |
03058C |
06/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
029676 |
06/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0253 |
56833P |
06/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********3539 |
56541P |
06/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
5.00 |
4120********6432 |
001944 |
06/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
004316 |
06/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
009414 |
06/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
56736P |
06/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
051408 |
06/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
5.00 |
4744********7621 |
181346 |
06/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
65.64 |
4765********0709 |
008541 |
06/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
56680Z |
06/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001435 |
06/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
46.80 |
4744********8987 |
131344 |
06/01/13 |
| PELAEZ, DANIELLA |
3W-124307258 |
1 |
99.00 |
4351********9173 |
075433 |
06/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
029676 |
06/01/13 |
| QUINN, JACQUI |
3W-009138 |
1 |
49.00 |
4744********3969 |
151445 |
06/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
53.90 |
5465********8332 |
003565 |
06/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
715281 |
06/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.61 |
4045********2178 |
071432 |
06/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
015444 |
06/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
461700 |
06/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
71.45 |
4744********0218 |
161945 |
06/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
147850 |
06/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00107Z |
06/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
191440 |
06/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4313********4574 |
015496 |
06/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001791 |
06/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
051408 |
06/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
164727 |
06/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
121740 |
06/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********3416 |
107970 |
06/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001983 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
771.75 |
| 21 |
MasterCard |
1255.31 |
| 50 |
Visa |
2876.45 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4973.46 |