Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
140828 |
11/11/13 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
005041 |
11/11/13 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
005053 |
11/11/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
138333 |
11/11/13 |
| ANSELMI, DRISELLE |
3W-973934315 |
2 |
99.99 |
4271********0260 |
133049 |
11/11/13 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
151.86 |
4417********3977 |
01394C |
11/11/13 |
| BAGNELL, MAY |
3W-927276935 |
2 |
75.99 |
4427********7925 |
040007 |
11/11/13 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.55 |
4737********8850 |
107353 |
11/11/13 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
011257 |
11/11/13 |
| CABRERA, KIARA |
3W-175681783 |
2 |
59.99 |
4411********9648 |
060007 |
11/11/13 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
190201 |
11/11/13 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
944026 |
11/11/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.99 |
4744********9886 |
150702 |
11/11/13 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
001195 |
11/11/13 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01102R |
11/11/13 |
| DODD, MAGGIE |
3W-161523487 |
2 |
99.99 |
4737********2286 |
107354 |
11/11/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******6271 |
146342 |
11/11/13 |
| FERNANDEZ, JESSICA |
3W-726660250 |
2 |
25.99 |
4744********5689 |
100001 |
11/11/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
050007 |
11/11/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
006893 |
11/11/13 |
| GALLO, TONI |
3W-006887 |
2 |
50.61 |
4351********8391 |
021200 |
11/11/13 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
789241 |
11/11/13 |
| GARCIA, YURAY |
3W-892194163 |
2 |
59.99 |
4744********4524 |
100008 |
11/11/13 |
| GONZALEZ, MAITE |
3W-439616667 |
2 |
39.00 |
4036********4533 |
021156 |
11/11/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
060007 |
11/11/13 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********5943 |
01358D |
11/11/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********8726 |
008233 |
11/11/13 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
44871P |
11/11/13 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
44746P |
11/11/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
197978 |
11/11/13 |
| KAVALIR, JESSICA |
3W-978265566 |
2 |
79.99 |
5157********0247 |
44676Z |
11/11/13 |
| KEEL, TAMESHA |
3W-942393529 |
2 |
99.00 |
4737********4568 |
108141 |
11/11/13 |
| KOCK, MARLENE |
3W-009249 |
2 |
87.43 |
4744********0439 |
170209 |
11/11/13 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********9351 |
44732P |
11/11/13 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
130142 |
11/11/13 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
145357 |
11/11/13 |
| LIMA, OLIVIA |
3W-227936701 |
2 |
59.99 |
4744********2400 |
160807 |
11/11/13 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********8037 |
109056 |
11/11/13 |
| LOGAN, SAMANTHA |
3W-820117818 |
2 |
49.99 |
4744********6518 |
140903 |
11/11/13 |
| LOPEZ, KRISTIN |
3W-004370 |
2 |
39.99 |
5329********5865 |
00506Z |
11/11/13 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
184566 |
11/11/13 |
| MEDINA, COOKIE |
3W-420439926 |
2 |
90.99 |
4147********5569 |
03743C |
11/11/13 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
050007 |
11/11/13 |
| MIRANDA, SYLVIA |
3W-123415279 |
2 |
79.98 |
4737********9882 |
817611 |
11/11/13 |
| MONTIEL, JANET |
3W-006320 |
2 |
5.99 |
4417********3948 |
01401B |
11/11/13 |
| MORROW, EMILIA |
3W-396617606 |
2 |
65.99 |
4142********9877 |
065727 |
11/11/13 |
| MULLER, JANICE |
3W-006951 |
2 |
59.99 |
3712*******1005 |
140905 |
11/11/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
790442 |
11/11/13 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********7028 |
120904 |
11/11/13 |
| ORR, AMANDA |
3W-245683981 |
2 |
79.99 |
6011********8503 |
01146R |
11/11/13 |
| PELL, LORENA |
3W-350926194 |
2 |
49.99 |
4313********8688 |
005015 |
11/11/13 |
| PEREZ, MONICAA |
3W-688134527 |
2 |
119.99 |
4563********8082 |
050007 |
11/11/13 |
| RAMOS, LOURDES ALEX |
3W-360282699 |
2 |
79.99 |
4351********7085 |
021199 |
11/11/13 |
| RICCO, HENRI |
3W-001800 |
2 |
54.96 |
4684********2817 |
060045 |
11/11/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3743*******6934 |
146203 |
11/11/13 |
| RODRIGUEZ, ADRIANA |
3W-177849453 |
2 |
65.99 |
4833********7430 |
060007 |
11/11/13 |
| RODRIGUEZ, BARBARA MEMB |
3W-14972812 |
2 |
39.99 |
4833********1805 |
050007 |
11/11/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
2 |
29.99 |
4522********4916 |
060045 |
11/11/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
2 |
99.99 |
4737********6794 |
990463 |
11/11/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
121747 |
11/11/13 |
| RUIZ, EDDIE |
3W-148361631 |
2 |
49.99 |
5312********3472 |
150406 |
11/11/13 |
| SEARBY, AMY |
3W-003483 |
2 |
54.99 |
4488********7982 |
024755 |
11/11/13 |
| SHEWMAKE, ALEX |
3W-66076108 |
2 |
99.99 |
5465********5668 |
H70111 |
11/11/13 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
01355B |
11/11/13 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
940829 |
11/11/13 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********5175 |
190860 |
11/11/13 |
| SOTO, YESSENIA |
3W-309502705 |
2 |
59.99 |
4744********6629 |
160300 |
11/11/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
44607Z |
11/11/13 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
59.00 |
4744********1199 |
170000 |
11/11/13 |
| TERRY, GINA |
3W-010242 |
2 |
60.73 |
5466********6848 |
01425Z |
11/11/13 |
| TYRALLA, SANDRA |
3W-010243 |
2 |
119.98 |
3767*******1005 |
2597 |
11/11/13 |
| WARDY, SUE |
3W-284012144 |
2 |
99.00 |
3712*******1015 |
185434 |
11/11/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********6472 |
01394Z |
11/11/13 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
109053 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
767.91 |
| 16 |
MasterCard |
984.02 |
| 45 |
Visa |
2722.06 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4593.97 |