Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
034706 |
11/01/13 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
135787 |
11/01/13 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
014706 |
11/01/13 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
79.99 |
5182********5460 |
001815 |
11/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
108837 |
11/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
061353 |
11/01/13 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********6753 |
02574A |
11/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********4932 |
H59769 |
11/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
54.95 |
4744********4173 |
154573 |
11/01/13 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
114877 |
11/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
643309 |
11/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
184376 |
11/01/13 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********3111 |
104278 |
11/01/13 |
| BURNS, SARAH |
3W-968346836 |
1 |
99.00 |
6011********6612 |
00110R |
11/01/13 |
| CARVALHO, MARIA |
3W-352568089 |
1 |
49.99 |
4833********0166 |
004706 |
11/01/13 |
| CASILLAS, DAVID |
3W-380179689 |
1 |
139.00 |
5144********4866 |
054752 |
11/01/13 |
| CASS, CARY |
3W-006329 |
1 |
27.00 |
5576********9852 |
009343 |
11/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
02558C |
11/01/13 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
59.00 |
4833********4275 |
014706 |
11/01/13 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
02549F |
11/01/13 |
| COHN, LARRY |
3W-658230077 |
1 |
59.00 |
3713*******2000 |
126216 |
11/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7732 |
184976 |
11/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
02573P |
11/01/13 |
| CORREOSO, MARICELA |
3W-476304520 |
1 |
99.00 |
4494********3042 |
024473 |
11/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
084706 |
11/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
513200 |
11/01/13 |
| DE ARMENDI, MONICA |
3W-621267930 |
1 |
99.00 |
4356********8918 |
154279 |
11/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
184731 |
11/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
011126 |
11/01/13 |
| DELOGU, LUCA |
3W-574825124 |
1 |
99.00 |
3717*******2000 |
187541 |
11/01/13 |
| DIAZ, PATRICIA |
3W-703324093 |
1 |
79.99 |
4032********0906 |
026069 |
11/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
024706 |
11/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
008630 |
11/01/13 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
35832Z |
11/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
36319P |
11/01/13 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********3656 |
006043 |
11/01/13 |
| FERNANDEZ, JOYCE |
3W-236570185 |
1 |
53.90 |
4744********5510 |
104679 |
11/01/13 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4488********3656 |
006045 |
11/01/13 |
| FOX, ADAM |
3W-972921356 |
1 |
54.99 |
4147********5710 |
02559C |
11/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
127007 |
11/01/13 |
| GALLARDO, SARA |
3W-612834440 |
1 |
79.99 |
4744********5142 |
144577 |
11/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00186B |
11/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
02570B |
11/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
127269 |
11/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
02523C |
11/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
184274 |
11/01/13 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
134278 |
11/01/13 |
| GONZALEZ, ILIANA |
3W-988836636 |
1 |
59.00 |
4765********0702 |
006058 |
11/01/13 |
| GONZALEZ, JOANNA |
3W-842192524 |
1 |
79.00 |
5140********2463 |
02543Z |
11/01/13 |
| GONZALEZ, MARLON |
3W-44626870 |
1 |
79.00 |
5140********2463 |
02617Z |
11/01/13 |
| GOYA, CARMEN |
3W-780534226 |
1 |
89.99 |
3772*******2008 |
127886 |
11/01/13 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00133R |
11/01/13 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
876658 |
11/01/13 |
| GROSS, JESSIE |
3W-563609677 |
1 |
149.00 |
5147********1693 |
712480 |
11/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
9.99 |
4737********9744 |
012058 |
11/01/13 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
061370 |
11/01/13 |
| HANDWERKER, CRAIG |
3W-004937 |
1 |
69.95 |
6011********3511 |
00178B |
11/01/13 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
00174B |
11/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
115382 |
11/01/13 |
| HAWKINS, KATE |
3W-226934483 |
1 |
50.61 |
4744********2805 |
144377 |
11/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
5.99 |
5491********5047 |
35207P |
11/01/13 |
| HERNANDEZ, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
134914 |
11/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
795581 |
11/01/13 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
184143 |
11/01/13 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
02623P |
11/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********9798 |
014706 |
11/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
598298 |
11/01/13 |
| KEEL, TAMESHA |
3W-942393529 |
1 |
99.99 |
4737********4568 |
055522 |
11/01/13 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********5653 |
024706 |
11/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
045742 |
11/01/13 |
| LANDERS, TONI |
3W-655283607 |
1 |
65.99 |
6011********2010 |
00101B |
11/01/13 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
134972 |
11/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********6017 |
024474 |
11/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0543 |
35387Z |
11/01/13 |
| MACKAY, AMANDA |
3W-994453244 |
1 |
99.99 |
6011********4704 |
00130R |
11/01/13 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
99.00 |
4120********6432 |
001839 |
11/01/13 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
107560 |
11/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
006154 |
11/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
007854 |
11/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
35679P |
11/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
024706 |
11/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
35.99 |
4765********0709 |
006102 |
11/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
35040Z |
11/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
39.00 |
4744********8987 |
154378 |
11/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
024776 |
11/01/13 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
034706 |
11/01/13 |
| PEREZ, NICK |
3W-124689541 |
1 |
20.99 |
4031********5615 |
876656 |
11/01/13 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
39.99 |
3774*******6636 |
342163 |
11/01/13 |
| PURRINOS, ANDREA |
3W-628962986 |
1 |
69.99 |
4351********2702 |
061311 |
11/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
49.00 |
5465********8332 |
004092 |
11/01/13 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
02606D |
11/01/13 |
| RODRIGUEZ, DANNY |
3W-22797894 |
1 |
39.99 |
4900********9502 |
004706 |
11/01/13 |
| RODRIGUEZ, LORENA |
3W-686670115 |
1 |
39.99 |
4833********6859 |
094706 |
11/01/13 |
| RODRIGUEZ, MARTIN |
3W-167308599 |
1 |
59.99 |
4833********6627 |
084706 |
11/01/13 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
119687 |
11/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
69.30 |
4737********5968 |
144886 |
11/01/13 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
49.99 |
4737********2417 |
599756 |
11/01/13 |
| ROTHMAN, PATRICIA |
3W-007305 |
1 |
59.99 |
4036********6274 |
02520B |
11/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
045793 |
11/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
754362 |
11/01/13 |
| SACASA, CHRISTINE |
3W-936014309 |
1 |
79.00 |
4744********1364 |
184875 |
11/01/13 |
| SANTOS DOS, PAULA |
3W-245899407 |
1 |
49.99 |
4744********1759 |
184171 |
11/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
106256 |
11/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00185Z |
11/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
194073 |
11/01/13 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
598729 |
11/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
004706 |
11/01/13 |
| TAMOLA, DANAHLYN |
3W-136902621 |
1 |
99.00 |
4347********0394 |
004706 |
11/01/13 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
114674 |
11/01/13 |
| VALVERDE, BLANCA |
3W-38616538 |
1 |
99.00 |
4479********1468 |
001668 |
11/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
104478 |
11/01/13 |
| VAZQUEZ, SHARON |
3W-71411398 |
1 |
59.99 |
4833********7479 |
014706 |
11/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********5120 |
02513C |
11/01/13 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001727 |
11/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
876655 |
11/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1062.00 |
| 22 |
MasterCard |
1417.92 |
| 72 |
Visa |
4384.63 |
| 5 |
Discover |
434.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7299.47 |