Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
107620 |
08/10/13 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
055086 |
08/10/13 |
| AMEZOLA, KATHERINE |
3W-131460156 |
2 |
129.99 |
4744********3894 |
165700 |
08/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
324351 |
08/10/13 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
00225C |
08/10/13 |
| BAGNELL, MAY |
3W-927276935 |
2 |
75.99 |
4427********4926 |
085008 |
08/10/13 |
| BERMAN, ROCHELLE |
3W-62754014 |
2 |
59.99 |
3783*******6004 |
101284 |
08/10/13 |
| BROWN, BRIANNA |
3W-14391133 |
2 |
59.99 |
4828********0015 |
080475 |
08/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
010025 |
08/10/13 |
| CABRERA, KIARA |
3W-175681783 |
2 |
59.99 |
4411********9648 |
075008 |
08/10/13 |
| CAGIGAS, LUVY |
3W-246186055 |
2 |
99.99 |
3713*******2004 |
102349 |
08/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
531213 |
08/10/13 |
| DAVIS, SHAMEKA MIK |
3W-714597195 |
2 |
179.99 |
5424********3115 |
25005P |
08/10/13 |
| DELAROSA, KATERINA |
3W-913118991 |
2 |
59.99 |
4744********6226 |
115605 |
08/10/13 |
| DELGADO, DESIREE |
3W-18472186 |
2 |
99.99 |
4741********9129 |
671937 |
08/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.99 |
4744********9886 |
195109 |
08/10/13 |
| DODD, MAGGIE |
3W-161523487 |
2 |
101.24 |
4737********7317 |
553267 |
08/10/13 |
| ECHEVARRIA, FRANK |
3W-002127 |
2 |
49.99 |
4388********8263 |
00241D |
08/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******6271 |
552401 |
08/10/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
085008 |
08/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
008089 |
08/10/13 |
| GALLO, TONI |
3W-006887 |
2 |
50.61 |
4351********8391 |
095268 |
08/10/13 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
931933 |
08/10/13 |
| GARCIA, YURAY |
3W-892194163 |
2 |
59.99 |
4744********4524 |
165200 |
08/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.99 |
3723*******4013 |
121587 |
08/10/13 |
| GUTIERREZ, PAULA |
3W-254829093 |
2 |
80.99 |
4744********5582 |
195703 |
08/10/13 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********5943 |
00214D |
08/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.61 |
5517********2377 |
774071 |
08/10/13 |
| HAZDAY, ANNIE |
3W-009861 |
2 |
49.99 |
4308********2588 |
075008 |
08/10/13 |
| HERNANDEZ, JESSICA |
3W-260560805 |
2 |
54.99 |
4737********6587 |
634402 |
08/10/13 |
| HERNANDEZ, MARIA |
3W-854929966 |
2 |
99.99 |
3713*******2005 |
182982 |
08/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
54.99 |
5465********8726 |
005682 |
08/10/13 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
24644Z |
08/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
156784 |
08/10/13 |
| KNEPPER, AYMEE |
3W-003819 |
2 |
39.99 |
4494********4618 |
031808 |
08/10/13 |
| KOCK, MARLENE |
3W-009249 |
2 |
101.23 |
4744********0439 |
185808 |
08/10/13 |
| KUCH, ELLEN |
3W-17993813 |
2 |
100.00 |
5466********9351 |
24491P |
08/10/13 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
184753 |
08/10/13 |
| LIMA, OLIVIA |
3W-227936701 |
2 |
5.99 |
4744********2400 |
195408 |
08/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
49.99 |
4744********6518 |
105301 |
08/10/13 |
| MEDINA, COOKIE |
3W-420439926 |
2 |
90.99 |
4147********5569 |
00238C |
08/10/13 |
| MISTRETTA, ANGELINA |
3W-935712377 |
2 |
49.99 |
4828********5016 |
671939 |
08/10/13 |
| MONDINI, DOMINIQUE |
3W-407328200 |
2 |
99.99 |
4147********6620 |
00241D |
08/10/13 |
| MONGALO, VIRGIL |
3W-811110837 |
2 |
49.50 |
3713*******2004 |
126091 |
08/10/13 |
| MONTIEL, JANET |
3W-006320 |
2 |
5.99 |
4417********3948 |
00266B |
08/10/13 |
| MORALE, KRISTIN |
3W-238635035 |
2 |
59.99 |
4117********1050 |
135904 |
08/10/13 |
| MOTEZA, ARIANA |
3W-618418711 |
2 |
49.99 |
5196********6871 |
007763 |
08/10/13 |
| MULLER, JANICE |
3W-006951 |
2 |
59.99 |
3712*******1005 |
104236 |
08/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
671938 |
08/10/13 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
49.99 |
4744********7028 |
195509 |
08/10/13 |
| PELL, LORENA |
3W-350926194 |
2 |
49.99 |
4313********8688 |
055076 |
08/10/13 |
| PEREZ, MONICAA |
3W-688134527 |
2 |
119.99 |
4563********8082 |
075008 |
08/10/13 |
| RIBERA, ALEX |
3W-933282719 |
2 |
79.99 |
4912********3014 |
957340 |
08/10/13 |
| RIVERA, ELISA |
3W-291790757 |
2 |
49.99 |
4351********8976 |
061656 |
08/10/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3743*******6934 |
552123 |
08/10/13 |
| ROBINSON-WRIGHT, LAWANDA |
3W-372733588 |
2 |
79.99 |
4031********2596 |
767907 |
08/10/13 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
2 |
39.99 |
4833********1805 |
085008 |
08/10/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
2 |
29.99 |
5142********5568 |
075008 |
08/10/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
2 |
99.99 |
4737********6794 |
931931 |
08/10/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
180650 |
08/10/13 |
| RUIZ, EDDIE |
3W-148361631 |
2 |
49.99 |
5312********3472 |
165708 |
08/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.99 |
5453********4624 |
017557 |
08/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
5.99 |
5178********0793 |
00235Z |
08/10/13 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4060********4833 |
085008 |
08/10/13 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
532603 |
08/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.99 |
4744********6629 |
115007 |
08/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
24463Z |
08/10/13 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
5.99 |
4744********1199 |
185908 |
08/10/13 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********6848 |
00268Z |
08/10/13 |
| TYRALLA, SANDRA |
3W-010243 |
2 |
59.99 |
3767*******1005 |
152967 |
08/10/13 |
| URRUTIA, TIFFANY |
3W-006711 |
2 |
1.48 |
4115********9234 |
002449 |
08/10/13 |
| VEITIA, ANDREW |
3W-849098227 |
2 |
119.99 |
3713*******2004 |
180147 |
08/10/13 |
| VILLACRECES, JESSICA |
3W-306699821 |
2 |
50.99 |
4427********2827 |
075008 |
08/10/13 |
| VILLACRECES, JUAN |
3W-950755734 |
2 |
101.24 |
4427********2827 |
075008 |
08/10/13 |
| WARDY, SUE |
3W-284012144 |
2 |
5.99 |
3712*******1015 |
144536 |
08/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********6472 |
00283Z |
08/10/13 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
037766 |
08/10/13 |
| WEISS, NATASHA |
3W-837720242 |
2 |
79.99 |
5424********3427 |
24935B |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1026.36 |
| 18 |
MasterCard |
1177.37 |
| 45 |
Visa |
2867.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5071.13 |