Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
113016 |
07/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
083106 |
07/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
184149 |
07/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
079357 |
07/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
49.95 |
4744********4173 |
123218 |
07/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******1008 |
169868 |
07/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
645001 |
07/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
232488 |
07/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
143614 |
07/01/13 |
| CABRERA, KIARA |
3W-175681783 |
1 |
59.99 |
4411********4769 |
083106 |
07/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
133616 |
07/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
008844 |
07/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
03269C |
07/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********4275 |
083106 |
07/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001889 |
07/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
153816 |
07/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
03264P |
07/01/13 |
| CORREOSO, MARICELA |
3W-476304520 |
1 |
99.00 |
4494********3042 |
023469 |
07/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
083106 |
07/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
16769P |
07/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
682672 |
07/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
121681 |
07/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
129762 |
07/01/13 |
| DONOHUE, MICHELE |
3W-002695 |
1 |
101.20 |
5312********4885 |
133812 |
07/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
008845 |
07/01/13 |
| DUVAL, CECILE |
3W-004929 |
1 |
49.00 |
4266********9914 |
03276A |
07/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
16811P |
07/01/13 |
| FLINN, JENN AND JOAN |
3W-675169976 |
1 |
149.00 |
5109********7031 |
H68065 |
07/01/13 |
| FOX, ADAM |
3W-972921356 |
1 |
55.68 |
4147********9926 |
03282D |
07/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
79.00 |
3724*******8006 |
104042 |
07/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00185B |
07/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
03273B |
07/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
193878 |
07/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
03294C |
07/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
163516 |
07/01/13 |
| GOYA, CARMEN |
3W-780534226 |
1 |
89.99 |
3772*******2008 |
188317 |
07/01/13 |
| GRAS, JAKIE AND ISM |
3W-531164543 |
1 |
179.00 |
4494********6149 |
023469 |
07/01/13 |
| GROSS, JESSIE |
3W-563609677 |
1 |
150.86 |
5147********1693 |
020455 |
07/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
428721 |
07/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00109B |
07/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********8371 |
00131B |
07/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******1017 |
180357 |
07/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********2805 |
183713 |
07/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
16755P |
07/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
171871 |
07/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
278582 |
07/01/13 |
| IGLESIAS, CATHY |
3W-978277665 |
1 |
99.00 |
5178********6146 |
03298P |
07/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********4709 |
129019 |
07/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4117********0658 |
143916 |
07/01/13 |
| KOLEDOVA, ELAINA |
3W-886655485 |
1 |
99.00 |
4737********5709 |
095413 |
07/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
5.00 |
4833********4583 |
083106 |
07/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
023469 |
07/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0253 |
16783P |
07/01/13 |
| LOPEZ, MARIA-TERESA |
3W-007707 |
1 |
50.12 |
5466********9767 |
16741P |
07/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
5.00 |
4120********6432 |
001895 |
07/01/13 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******2007 |
104150 |
07/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
005112 |
07/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
002819 |
07/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
16700P |
07/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
083106 |
07/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
5.00 |
4744********7621 |
173919 |
07/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
69.00 |
5155********3401 |
083106 |
07/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
59.00 |
4765********0709 |
008427 |
07/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
64.00 |
5466********9370 |
16852Z |
07/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001318 |
07/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
023470 |
07/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
49.00 |
5465********8332 |
000057 |
07/01/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
1 |
59.00 |
4356********1581 |
103818 |
07/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********4694 |
158315 |
07/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.00 |
4045********2178 |
053118 |
07/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
035111 |
07/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
277067 |
07/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
106000 |
07/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00185Z |
07/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
123615 |
07/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4313********4574 |
035171 |
07/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001994 |
07/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
083106 |
07/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
108008 |
07/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
113111 |
07/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4266********7595 |
03271C |
07/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********3416 |
258366 |
07/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001316 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
961.73 |
| 22 |
MasterCard |
1496.07 |
| 46 |
Visa |
2695.01 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5222.76 |