Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
188213 |
09/10/13 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
045531 |
09/10/13 |
| AMEZOLA, KATHERINE |
3W-131460156 |
2 |
129.99 |
4744********3894 |
104752 |
09/10/13 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
045592 |
09/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
5.00 |
5109********0152 |
328793 |
09/10/13 |
| ANSELMI, DRISELLE |
3W-973934315 |
2 |
5.99 |
4271********0260 |
101041 |
09/10/13 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
06659C |
09/10/13 |
| BAGNELL, MAY |
3W-927276935 |
2 |
75.99 |
4427********7925 |
044506 |
09/10/13 |
| BROWN, BRIANNA |
3W-14391133 |
2 |
59.99 |
4828********0015 |
180354 |
09/10/13 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
5.00 |
4744********9513 |
114657 |
09/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
787134 |
09/10/13 |
| DAVIS, SHAMEKA MIK |
3W-714597195 |
2 |
179.99 |
5424********3115 |
20167P |
09/10/13 |
| DELAROSA, KATERINA |
3W-913118991 |
2 |
59.99 |
4744********6226 |
124658 |
09/10/13 |
| DELGADO, DESIREE |
3W-18472186 |
2 |
99.99 |
4741********9129 |
220954 |
09/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.99 |
4744********9886 |
174854 |
09/10/13 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
004524 |
09/10/13 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01059R |
09/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******6271 |
379664 |
09/10/13 |
| FERNANDEZ, JESSICA |
3W-726660250 |
2 |
49.00 |
4744********5689 |
124258 |
09/10/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
044506 |
09/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
004523 |
09/10/13 |
| GALLO, TONI |
3W-006887 |
2 |
49.99 |
4351********8391 |
045906 |
09/10/13 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
938470 |
09/10/13 |
| GARCIA, YURAY |
3W-892194163 |
2 |
5.99 |
4744********4524 |
154752 |
09/10/13 |
| GONZALEZ, ALINA |
3W-735961661 |
2 |
59.99 |
3723*******4013 |
102474 |
09/10/13 |
| GONZALEZ, MAITE |
3W-439616667 |
2 |
39.00 |
4036********4533 |
045899 |
09/10/13 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********5943 |
06666D |
09/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
49.99 |
5517********2377 |
865194 |
09/10/13 |
| HERNANDEZ, JESSICA |
3W-260560805 |
2 |
54.99 |
4737********6587 |
245331 |
09/10/13 |
| HERNANDEZ, MARIA |
3W-854929966 |
2 |
99.99 |
3713*******2005 |
169708 |
09/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
54.99 |
5465********8726 |
009036 |
09/10/13 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
20181Z |
09/10/13 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
99.99 |
5466********3599 |
19973P |
09/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
157186 |
09/10/13 |
| KAVALIR, JESSICA |
3W-978265566 |
2 |
79.99 |
5157********0247 |
20237Z |
09/10/13 |
| KOCK, MARLENE |
3W-009249 |
2 |
100.61 |
4744********0439 |
114852 |
09/10/13 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********9351 |
19875P |
09/10/13 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
130337 |
09/10/13 |
| LESTEIRO, MARIA |
3W-14644192 |
2 |
5.99 |
4737********9798 |
981199 |
09/10/13 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
142968 |
09/10/13 |
| LIMA, OLIVIA |
3W-227936701 |
2 |
5.00 |
4744********2400 |
194159 |
09/10/13 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********8037 |
939986 |
09/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
5.99 |
4744********6518 |
174752 |
09/10/13 |
| LOPEZ, KRISTIN |
3W-004370 |
2 |
39.99 |
5329********5865 |
04559Z |
09/10/13 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
120561 |
09/10/13 |
| MEDINA, COOKIE |
3W-420439926 |
2 |
90.99 |
4147********5569 |
06695C |
09/10/13 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
064506 |
09/10/13 |
| MONDINI, DOMINIQUE |
3W-407328200 |
2 |
99.99 |
4147********6620 |
06644D |
09/10/13 |
| MONTIEL, JANET |
3W-006320 |
2 |
5.99 |
4417********3948 |
06680B |
09/10/13 |
| MULLER, JANICE |
3W-006951 |
2 |
59.99 |
3712*******1005 |
108924 |
09/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
220953 |
09/10/13 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
49.99 |
4744********7028 |
164152 |
09/10/13 |
| ORR, AMANDA |
3W-245683981 |
2 |
79.99 |
6011********8503 |
01004R |
09/10/13 |
| PELL, LORENA |
3W-350926194 |
2 |
49.99 |
4313********8688 |
045553 |
09/10/13 |
| PEREZ, MONICAA |
3W-688134527 |
2 |
119.99 |
4563********8082 |
054506 |
09/10/13 |
| RAMOS, LOURDES ALEX |
3W-360282699 |
2 |
5.00 |
4351********7085 |
045871 |
09/10/13 |
| RIBERA, ALEX |
3W-933282719 |
2 |
79.99 |
4912********3014 |
902457 |
09/10/13 |
| RIVERA, ELISA |
3W-291790757 |
2 |
49.99 |
4351********8976 |
093401 |
09/10/13 |
| RIVERA, SASHA |
3W-487741590 |
2 |
99.99 |
5141********5934 |
054554 |
09/10/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3743*******6934 |
379525 |
09/10/13 |
| RODRIGUEZ, ADRIANA |
3W-177849453 |
2 |
65.99 |
4833********7430 |
054506 |
09/10/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
2 |
99.99 |
4737********6794 |
830309 |
09/10/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
185074 |
09/10/13 |
| RUIZ, EDDIE |
3W-148361631 |
2 |
49.99 |
5312********3472 |
164752 |
09/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
5.99 |
5453********4624 |
067827 |
09/10/13 |
| SCHMID, KARIN |
3W-86842839 |
2 |
49.99 |
4744********9263 |
114555 |
09/10/13 |
| SCHWITZER, LETICIA |
3W-352171430 |
2 |
99.99 |
4488********9955 |
023899 |
09/10/13 |
| SHEWMAKE, ALEX |
3W-66076108 |
2 |
99.99 |
5465********5668 |
H64619 |
09/10/13 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
822826 |
09/10/13 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********5175 |
178614 |
09/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
5.99 |
4744********6629 |
114455 |
09/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
5.99 |
5466********8701 |
20265Z |
09/10/13 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
5.99 |
4744********1199 |
154454 |
09/10/13 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********6848 |
06662Z |
09/10/13 |
| TYRALLA, SANDRA |
3W-010243 |
2 |
59.99 |
3767*******1005 |
142244 |
09/10/13 |
| VILLACRECES, JESSICA |
3W-306699821 |
2 |
50.99 |
4427********2827 |
054506 |
09/10/13 |
| VILLACRECES, JUAN |
3W-950755734 |
2 |
99.99 |
4427********2827 |
054506 |
09/10/13 |
| WARDY, SUE |
3W-284012144 |
2 |
99.00 |
3712*******1015 |
148670 |
09/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********6472 |
06699Z |
09/10/13 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
938473 |
09/10/13 |
| YANEZ, CYNTHIA |
3W-375800394 |
2 |
5.99 |
4707********3678 |
06662B |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
867.90 |
| 20 |
MasterCard |
1239.74 |
| 46 |
Visa |
2483.73 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4711.35 |