Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
094306 |
10/01/13 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
180039 |
10/01/13 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4833********6934 |
084306 |
10/01/13 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
084306 |
10/01/13 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
79.99 |
5182********5460 |
001316 |
10/01/13 |
| AUST, ALEX |
3W-295650294 |
1 |
29.00 |
4356********5456 |
184836 |
10/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
163547 |
10/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
088660 |
10/01/13 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********6753 |
09262A |
10/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********4932 |
H59327 |
10/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4744********4173 |
194934 |
10/01/13 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
49.50 |
4701********6863 |
114435 |
10/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
536161 |
10/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
19.99 |
4744********1291 |
104637 |
10/01/13 |
| BROWN, LISA |
3W-573192848 |
1 |
29.99 |
4031********5966 |
708990 |
10/01/13 |
| BURNS, HEATHER |
3W-451655129 |
1 |
5.99 |
4744********3111 |
194537 |
10/01/13 |
| CARMONA, NATALIE EWC |
3W-838928254 |
1 |
99.99 |
4347********9294 |
004306 |
10/01/13 |
| CARVALHO, MARIA |
3W-352568089 |
1 |
49.99 |
4833********0166 |
004306 |
10/01/13 |
| CASILLAS, DAVID |
3W-380179689 |
1 |
139.00 |
5144********4866 |
054309 |
10/01/13 |
| CASS, CARY |
3W-006329 |
1 |
27.00 |
5576********9852 |
122845 |
10/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
09291C |
10/01/13 |
| CASTRO, CYNTHIA |
3W-589437267 |
1 |
99.99 |
4744********4251 |
184836 |
10/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********4275 |
094306 |
10/01/13 |
| CHAMIZO, ELISSA |
3W-004551 |
1 |
5.99 |
5243********3998 |
001020 |
10/01/13 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
09333F |
10/01/13 |
| COHN, LARRY |
3W-658230077 |
1 |
59.00 |
3713*******2000 |
168813 |
10/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
09317P |
10/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
49.50 |
4833********3229 |
094306 |
10/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.00 |
5262********3115 |
487863 |
10/01/13 |
| CRUZ, VILMA |
3W-482314399 |
1 |
39.99 |
5178********3574 |
09297B |
10/01/13 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
184533 |
10/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
184077 |
10/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
570207 |
10/01/13 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
134931 |
10/01/13 |
| DELOGU, LUCA |
3W-574825124 |
1 |
99.00 |
3717*******2000 |
127321 |
10/01/13 |
| DIAZ, DANI |
3W-156718274 |
1 |
69.99 |
4347********8374 |
084306 |
10/01/13 |
| DIAZ, PATRICIA |
3W-703324093 |
1 |
79.99 |
4032********0906 |
092707 |
10/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
094306 |
10/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
125134 |
10/01/13 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
15697Z |
10/01/13 |
| EAGLE, MARY |
3W-537149049 |
1 |
99.99 |
4488********0333 |
007145 |
10/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
15919P |
10/01/13 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********3656 |
007148 |
10/01/13 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4488********3656 |
007150 |
10/01/13 |
| FOX, ADAM |
3W-972921356 |
1 |
55.68 |
4147********9926 |
09264D |
10/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
137528 |
10/01/13 |
| GALLARDO, SARA |
3W-612834440 |
1 |
79.99 |
4744********5142 |
104731 |
10/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00124B |
10/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
49.95 |
5418********5153 |
09312B |
10/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
111884 |
10/01/13 |
| GILBO, AMANDA |
3W-355801303 |
1 |
99.99 |
4833********6884 |
004306 |
10/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
09286C |
10/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
174432 |
10/01/13 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
104434 |
10/01/13 |
| GONZALEZ, ILIANA |
3W-988836636 |
1 |
5.00 |
4765********0702 |
007163 |
10/01/13 |
| GOYA, CARMEN |
3W-780534226 |
1 |
89.99 |
3772*******2008 |
119574 |
10/01/13 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00117R |
10/01/13 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
708988 |
10/01/13 |
| GROSS, JESSIE |
3W-563609677 |
1 |
149.00 |
5147********1693 |
460359 |
10/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.99 |
4737********9744 |
421607 |
10/01/13 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
088640 |
10/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00196B |
10/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******1017 |
168924 |
10/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
50.61 |
4744********2805 |
184439 |
10/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
5.99 |
5491********5047 |
16378P |
10/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
148280 |
10/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
49.50 |
4828********0013 |
570859 |
10/01/13 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
180434 |
10/01/13 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
09322P |
10/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********9798 |
084306 |
10/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
500894 |
10/01/13 |
| KAVANAUGH, KATRINA |
3W-652154393 |
1 |
99.99 |
4833********5867 |
094306 |
10/01/13 |
| KEEL, TAMESHA |
3W-942393529 |
1 |
99.99 |
4737********4568 |
500893 |
10/01/13 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********5653 |
004306 |
10/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
100.24 |
4888********7322 |
045386 |
10/01/13 |
| KOLEDOVA, ELAINA |
3W-886655485 |
1 |
99.00 |
3715*******1000 |
106920 |
10/01/13 |
| LANDERS, TONI |
3W-655283607 |
1 |
59.99 |
6011********2010 |
00112B |
10/01/13 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
124037 |
10/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
024191 |
10/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0543 |
16072Z |
10/01/13 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
49.00 |
4833********3313 |
004306 |
10/01/13 |
| MACKAY, AMANDA |
3W-994453244 |
1 |
99.99 |
6011********4704 |
00121R |
10/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
5.99 |
4120********6432 |
001718 |
10/01/13 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
166040 |
10/01/13 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
80558B |
10/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
49.50 |
4209********2029 |
003114 |
10/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
004421 |
10/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
16086P |
10/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
004306 |
10/01/13 |
| MORROW, EMILIA |
3W-396617606 |
1 |
6.00 |
4142********9877 |
063956 |
10/01/13 |
| MOSS, JENNIFER |
3W-006393 |
1 |
69.00 |
5155********9432 |
084306 |
10/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
40.33 |
4765********0709 |
007209 |
10/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
5.00 |
5466********9370 |
16295Z |
10/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
5.99 |
4744********8987 |
134037 |
10/01/13 |
| PABON, BETTY |
3W-338639748 |
1 |
39.99 |
4031********5966 |
708991 |
10/01/13 |
| PADRON, DIANE |
3W-44023526 |
1 |
99.99 |
4465********8792 |
001311 |
10/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
092680 |
10/01/13 |
| PENA, ISABEL |
3W-005307 |
1 |
79.00 |
4494********6452 |
024190 |
10/01/13 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
004306 |
10/01/13 |
| PEREZ, NICK |
3W-124689541 |
1 |
20.99 |
4031********5615 |
708992 |
10/01/13 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
39.99 |
3774*******6636 |
341721 |
10/01/13 |
| PURRINOS, ANDREA |
3W-628962986 |
1 |
69.99 |
4351********2702 |
088678 |
10/01/13 |
| RIOS, CRISTINA |
3W-817137196 |
1 |
49.99 |
4867********4395 |
004306 |
10/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
5.99 |
5465********8332 |
505261 |
10/01/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
1 |
59.00 |
4356********1255 |
104933 |
10/01/13 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
09258D |
10/01/13 |
| RODRIGUEZ, DANNY |
3W-22797894 |
1 |
39.99 |
4900********9502 |
004306 |
10/01/13 |
| RODRIGUEZ, LORENA |
3W-686670115 |
1 |
39.99 |
4833********6859 |
004306 |
10/01/13 |
| RODRIGUEZ, MARTIN |
3W-167308599 |
1 |
59.99 |
4833********6627 |
084306 |
10/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
69.30 |
4737********5968 |
945073 |
10/01/13 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
49.99 |
4737********2417 |
570192 |
10/01/13 |
| ROSERO, ANDREA |
3W-603745366 |
1 |
59.99 |
4862********2713 |
09303A |
10/01/13 |
| ROTHMAN, PATRICIA |
3W-007305 |
1 |
59.99 |
4036********6274 |
09269B |
10/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
49.95 |
4888********8996 |
045338 |
10/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
421603 |
10/01/13 |
| SACASA, CHRISTINE |
3W-936014309 |
1 |
79.00 |
4744********1364 |
114330 |
10/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
186535 |
10/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00124Z |
10/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
124436 |
10/01/13 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
796644 |
10/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
5.00 |
4784********6219 |
001876 |
10/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
004306 |
10/01/13 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
174239 |
10/01/13 |
| VALDES, LILIAN |
3W-506458929 |
1 |
5.99 |
4282********5222 |
004306 |
10/01/13 |
| VALVERDE, BLANCA |
3W-38616538 |
1 |
99.00 |
4479********1468 |
001875 |
10/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
70.17 |
4744********2778 |
174232 |
10/01/13 |
| VAZQUEZ, SHARON |
3W-71411398 |
1 |
59.99 |
4833********7479 |
004306 |
10/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********5120 |
09278C |
10/01/13 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001344 |
10/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
708987 |
10/01/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1061.51 |
| 22 |
MasterCard |
1202.08 |
| 88 |
Visa |
5037.63 |
| 4 |
Discover |
329.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7631.14 |