Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
127339 |
10/10/13 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
015150 |
10/10/13 |
| AMEZOLA, KATHERINE |
3W-131460156 |
2 |
129.99 |
4744********3894 |
121910 |
10/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
233071 |
10/10/13 |
| ANSELMI, DRISELLE |
3W-973934315 |
2 |
5.99 |
4271********0260 |
088081 |
10/10/13 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
04478C |
10/10/13 |
| BAGNELL, MAY |
3W-927276935 |
2 |
75.99 |
4427********7925 |
091107 |
10/10/13 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.55 |
4737********8850 |
620179 |
10/10/13 |
| BROWN, BRIANNA |
3W-14391133 |
2 |
49.99 |
4828********0015 |
180486 |
10/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
49.99 |
4072********7286 |
010849 |
10/10/13 |
| CABRERA, KIARA |
3W-175681783 |
2 |
59.99 |
4411********9648 |
081107 |
10/10/13 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
5.00 |
4744********9513 |
121617 |
10/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
49.99 |
5262********3115 |
528869 |
10/10/13 |
| DAVIS, SHAMEKA MIK |
3W-714597195 |
2 |
179.99 |
5424********3115 |
98579P |
10/10/13 |
| DELGADO, DESIREE |
3W-18472186 |
2 |
99.99 |
4741********9129 |
538542 |
10/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.99 |
4744********9886 |
181613 |
10/10/13 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
006874 |
10/10/13 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01085R |
10/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******6271 |
899996 |
10/10/13 |
| FERNANDEZ, JESSICA |
3W-726660250 |
2 |
25.99 |
4744********5689 |
111515 |
10/10/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
091107 |
10/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
006970 |
10/10/13 |
| GALLO, TONI |
3W-006887 |
2 |
50.61 |
4351********8391 |
082923 |
10/10/13 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
286948 |
10/10/13 |
| GARCIA, YURAY |
3W-892194163 |
2 |
5.99 |
4744********4524 |
151615 |
10/10/13 |
| GONZALEZ, MAITE |
3W-439616667 |
2 |
39.00 |
4036********4533 |
082945 |
10/10/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
091107 |
10/10/13 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********5943 |
04451D |
10/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.61 |
5517********2377 |
607476 |
10/10/13 |
| HERNANDEZ, JESSICA |
3W-260560805 |
2 |
54.99 |
4737********6587 |
180478 |
10/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
49.99 |
5465********8726 |
001897 |
10/10/13 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
98565P |
10/10/13 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
98134P |
10/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
134799 |
10/10/13 |
| KAVALIR, JESSICA |
3W-978265566 |
2 |
79.99 |
5157********0247 |
98412Z |
10/10/13 |
| KOCK, MARLENE |
3W-009249 |
2 |
79.99 |
4744********0439 |
111311 |
10/10/13 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********9351 |
98245P |
10/10/13 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
186720 |
10/10/13 |
| LESTEIRO, MARIA |
3W-14644192 |
2 |
99.99 |
4737********9798 |
576689 |
10/10/13 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
160304 |
10/10/13 |
| LIMA, OLIVIA |
3W-227936701 |
2 |
59.99 |
4744********2400 |
191517 |
10/10/13 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********8037 |
179707 |
10/10/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
5.99 |
4744********6518 |
111914 |
10/10/13 |
| LOPEZ, KRISTIN |
3W-004370 |
2 |
39.99 |
5329********5865 |
01518Z |
10/10/13 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
189541 |
10/10/13 |
| MEDINA, COOKIE |
3W-420439926 |
2 |
90.99 |
4147********5569 |
04443C |
10/10/13 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
091107 |
10/10/13 |
| MONDINI, DOMINIQUE |
3W-407328200 |
2 |
99.99 |
4147********6620 |
04464D |
10/10/13 |
| MONTIEL, JANET |
3W-006320 |
2 |
5.99 |
4417********3948 |
04471B |
10/10/13 |
| MOTEZA, ARIANA |
3W-618418711 |
2 |
49.99 |
5196********6871 |
004482 |
10/10/13 |
| MULLER, JANICE |
3W-006951 |
2 |
59.99 |
3712*******1005 |
144281 |
10/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
286163 |
10/10/13 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********7028 |
151510 |
10/10/13 |
| ORR, AMANDA |
3W-245683981 |
2 |
79.99 |
6011********8503 |
01081R |
10/10/13 |
| PELL, LORENA |
3W-350926194 |
2 |
49.99 |
4313********8688 |
015162 |
10/10/13 |
| PEREZ, MONICAA |
3W-688134527 |
2 |
119.99 |
4563********8082 |
091107 |
10/10/13 |
| RAMOS, LOURDES ALEX |
3W-360282699 |
2 |
79.99 |
4351********7085 |
082938 |
10/10/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3743*******6934 |
900135 |
10/10/13 |
| RODRIGUEZ, ADRIANA |
3W-177849453 |
2 |
59.99 |
4833********7430 |
071107 |
10/10/13 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
2 |
39.99 |
4833********1805 |
081107 |
10/10/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
2 |
29.99 |
4522********4916 |
061148 |
10/10/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
2 |
99.99 |
4737********6794 |
538537 |
10/10/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
187397 |
10/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.99 |
5453********4624 |
071464 |
10/10/13 |
| SCHMID, KARIN |
3W-86842839 |
2 |
54.99 |
4744********9263 |
171011 |
10/10/13 |
| SHEWMAKE, ALEX |
3W-66076108 |
2 |
99.99 |
5465********5668 |
H71213 |
10/10/13 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
04485B |
10/10/13 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
524838 |
10/10/13 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********5175 |
620182 |
10/10/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.99 |
4744********6629 |
181418 |
10/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
98301Z |
10/10/13 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
59.00 |
4744********1199 |
191519 |
10/10/13 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********6848 |
04529Z |
10/10/13 |
| VILLACRECES, JESSICA |
3W-306699821 |
2 |
50.99 |
4427********2827 |
091107 |
10/10/13 |
| VILLACRECES, JUAN |
3W-950755734 |
2 |
99.99 |
4427********2827 |
091107 |
10/10/13 |
| WARDY, SUE |
3W-284012144 |
2 |
99.00 |
3712*******1015 |
183281 |
10/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********6472 |
04523Z |
10/10/13 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
576147 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
647.93 |
| 19 |
MasterCard |
1309.87 |
| 47 |
Visa |
2741.26 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4819.04 |