Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
071108 |
08/01/13 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
109958 |
08/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
091108 |
08/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
108902 |
08/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
017802 |
08/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
49.95 |
4744********4173 |
171816 |
08/01/13 |
| BLANCHARD, JOY |
3W-922259167 |
1 |
59.00 |
3772*******2006 |
166686 |
08/01/13 |
| BRAND, ADAM |
3W-006136 |
1 |
79.00 |
3743*******5741 |
957001 |
08/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
924185 |
08/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
111916 |
08/01/13 |
| CARRAZANA, CHRISTIAN |
3W-001978 |
1 |
49.00 |
4744********6569 |
171011 |
08/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
005531 |
08/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
04400C |
08/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********4275 |
051108 |
08/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
79.00 |
5243********3998 |
001973 |
08/01/13 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********6168 |
04527F |
08/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7882 |
111715 |
08/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
04509P |
08/01/13 |
| CORREOSO, MARICELA |
3W-476304520 |
1 |
99.00 |
4494********3042 |
029508 |
08/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
081108 |
08/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********1100 |
80598P |
08/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
758977 |
08/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
125231 |
08/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
456510 |
08/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
071108 |
08/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
001915 |
08/01/13 |
| ENRIQUES, ELISA |
3W-319006945 |
1 |
79.99 |
4833********5681 |
071108 |
08/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
80111P |
08/01/13 |
| FERNANDEZ, JOYCE |
3W-236570185 |
1 |
53.90 |
4744********9083 |
191811 |
08/01/13 |
| FLINN, JENN AND JOAN |
3W-675169976 |
1 |
149.00 |
5109********7031 |
H86099 |
08/01/13 |
| FOX, ADAM |
3W-972921356 |
1 |
55.68 |
4147********9926 |
04374D |
08/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
109740 |
08/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00186B |
08/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
04521B |
08/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
9.00 |
3717*******8000 |
159908 |
08/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
04408C |
08/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
161219 |
08/01/13 |
| GOYA, CARMEN |
3W-780534226 |
1 |
89.99 |
3772*******2008 |
154150 |
08/01/13 |
| GROSS, JESSIE |
3W-563609677 |
1 |
150.86 |
5147********1693 |
410810 |
08/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.00 |
4737********9744 |
490496 |
08/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00195B |
08/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********8371 |
00195B |
08/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******1017 |
167973 |
08/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********2805 |
171118 |
08/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
74871P |
08/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
134709 |
08/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
737297 |
08/01/13 |
| IGLESIAS, CATHY |
3W-978277665 |
1 |
99.00 |
5178********6146 |
04482P |
08/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********9798 |
031108 |
08/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4888********7322 |
015105 |
08/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
44.00 |
4833********4583 |
041108 |
08/01/13 |
| LANDERS, TONI |
3W-655283607 |
1 |
65.99 |
6011********2010 |
00165B |
08/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
029511 |
08/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0543 |
79208Z |
08/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
5.00 |
4120********6432 |
001685 |
08/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
49.50 |
4209********2029 |
009114 |
08/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
004213 |
08/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
75622P |
08/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
061108 |
08/01/13 |
| MORALES, VANESSA |
3W-002484 |
1 |
5.00 |
4744********7621 |
141512 |
08/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
59.00 |
4765********0709 |
007976 |
08/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
5.00 |
5466********9370 |
78666Z |
08/01/13 |
| ORSINI, VALERIA |
3W-007899 |
1 |
69.30 |
4334********2118 |
001251 |
08/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
41.94 |
4744********8987 |
111810 |
08/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
5.99 |
4352********1010 |
042877 |
08/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
029499 |
08/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
53.90 |
5465********8332 |
005441 |
08/01/13 |
| ROUSSEAU, CHRIS |
3W-006545 |
1 |
49.00 |
4045********2178 |
071139 |
08/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
015146 |
08/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
560771 |
08/01/13 |
| SACASA, CHRISTINE |
3W-936014309 |
1 |
79.00 |
4744********1364 |
151718 |
08/01/13 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
71.45 |
3715*******3001 |
180326 |
08/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
113208 |
08/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00182Z |
08/01/13 |
| SNYDER, SUZANNE |
3W-007384 |
1 |
69.30 |
4313********4574 |
015181 |
08/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001796 |
08/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
091108 |
08/01/13 |
| TODD, DIDDI |
3W-008136 |
1 |
79.20 |
3737*******5004 |
101880 |
08/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
161811 |
08/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001666 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
863.68 |
| 19 |
MasterCard |
1221.65 |
| 45 |
Visa |
2503.76 |
| 2 |
Discover |
135.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4725.03 |