Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
094008 |
12/01/13 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
130164 |
12/01/13 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
074008 |
12/01/13 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
79.99 |
5182********5460 |
001587 |
12/01/13 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
154300 |
12/01/13 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
141371 |
12/01/13 |
| BAUER, TINA |
3W-010215 |
1 |
5.99 |
4351********1635 |
031721 |
12/01/13 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********6753 |
00316A |
12/01/13 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********4932 |
H79025 |
12/01/13 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
124602 |
12/01/13 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
49.50 |
4701********6863 |
184604 |
12/01/13 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
278522 |
12/01/13 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
104908 |
12/01/13 |
| BURNS, HEATHER |
3W-451655129 |
1 |
54.99 |
4744********3111 |
114500 |
12/01/13 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00182R |
12/01/13 |
| CASILLAS, DAVID |
3W-380179689 |
1 |
139.00 |
5144********4866 |
074009 |
12/01/13 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
002145 |
12/01/13 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
00240C |
12/01/13 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
00321F |
12/01/13 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7732 |
184304 |
12/01/13 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
00266P |
12/01/13 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
094008 |
12/01/13 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
95697P |
12/01/13 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
767115 |
12/01/13 |
| DE ARMENDI, MONICA |
3W-621267930 |
1 |
99.00 |
4356********8918 |
164703 |
12/01/13 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
114702 |
12/01/13 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******2005 |
186611 |
12/01/13 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
285399 |
12/01/13 |
| DELOGU, LUCA |
3W-574825124 |
1 |
99.00 |
3717*******2000 |
128835 |
12/01/13 |
| DIAZ, PATRICIA |
3W-703324093 |
1 |
79.99 |
4032********0906 |
002746 |
12/01/13 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4610********8294 |
074008 |
12/01/13 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
004551 |
12/01/13 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
95724Z |
12/01/13 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
95460P |
12/01/13 |
| FERNANDEZ, JOYCE |
3W-236570185 |
1 |
53.90 |
4744********5510 |
134703 |
12/01/13 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
101556 |
12/01/13 |
| GALLARDO, SARA |
3W-612834440 |
1 |
79.99 |
4744********5142 |
154005 |
12/01/13 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********4814 |
00103B |
12/01/13 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
00282B |
12/01/13 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
159732 |
12/01/13 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
00273C |
12/01/13 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
134901 |
12/01/13 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
174701 |
12/01/13 |
| GONZALEZ, ILIANA |
3W-988836636 |
1 |
59.00 |
4765********0702 |
004554 |
12/01/13 |
| GONZALEZ, JOANNA |
3W-842192524 |
1 |
79.00 |
5140********2463 |
00293Z |
12/01/13 |
| GONZALEZ, MARLON |
3W-44626870 |
1 |
84.67 |
5140********2463 |
00269Z |
12/01/13 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00140R |
12/01/13 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
032399 |
12/01/13 |
| GROSS, JESSIE |
3W-563609677 |
1 |
149.00 |
5147********1693 |
668706 |
12/01/13 |
| HAEFELE, CHARLENE D |
3W-007926 |
1 |
79.00 |
4737********9744 |
190501 |
12/01/13 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
068573 |
12/01/13 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
144249 |
12/01/13 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
95196P |
12/01/13 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
282104 |
12/01/13 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
146007 |
12/01/13 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
00291P |
12/01/13 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********9798 |
084008 |
12/01/13 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
417162 |
12/01/13 |
| KAVANAUAH, KATRINA |
3W-50703428 |
1 |
19.00 |
3727*******2005 |
182586 |
12/01/13 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********5653 |
084008 |
12/01/13 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
045075 |
12/01/13 |
| KOUZNETSOVA, NATALIA |
3W-009483 |
1 |
45.86 |
4833********4583 |
094008 |
12/01/13 |
| LANDERS, TONI |
3W-655283607 |
1 |
65.99 |
6011********2010 |
00158B |
12/01/13 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
124806 |
12/01/13 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
031210 |
12/01/13 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0543 |
95363Z |
12/01/13 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
084008 |
12/01/13 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
696901 |
12/01/13 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
128741 |
12/01/13 |
| MEKRAS, MARIA |
3W-003946 |
1 |
69.23 |
4209********2029 |
002540 |
12/01/13 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
004540 |
12/01/13 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
95558P |
12/01/13 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
084008 |
12/01/13 |
| OJEDA, AMANDA |
3W-882296693 |
1 |
79.00 |
3717*******4002 |
184586 |
12/01/13 |
| OLIVA, TANIA |
3W-34458929 |
1 |
35.99 |
4765********0709 |
004593 |
12/01/13 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
95599Z |
12/01/13 |
| OSORIO, ASTRID |
3W-002393 |
1 |
12.93 |
4744********8987 |
124400 |
12/01/13 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
002893 |
12/01/13 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
074008 |
12/01/13 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1595 |
765725 |
12/01/13 |
| PURRINOS, ANDREA |
3W-628962986 |
1 |
69.99 |
4351********2702 |
068572 |
12/01/13 |
| RINCON, PATRICIA |
3W-684712611 |
1 |
79.00 |
5466********5079 |
95307P |
12/01/13 |
| ROCAWICH, NOELLE |
3W-005391 |
1 |
49.00 |
5465********8332 |
005892 |
12/01/13 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
1 |
59.00 |
4356********1255 |
184305 |
12/01/13 |
| RODRIGUEZ, DANNY |
3W-22797894 |
1 |
39.99 |
4900********9502 |
084008 |
12/01/13 |
| RODRIGUEZ, MARTIN |
3W-167308599 |
1 |
59.99 |
4833********6627 |
074008 |
12/01/13 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
146475 |
12/01/13 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********5968 |
132794 |
12/01/13 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
190508 |
12/01/13 |
| ROSERO, ANDREA |
3W-603745366 |
1 |
65.99 |
4862********2713 |
00258A |
12/01/13 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
045036 |
12/01/13 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
282103 |
12/01/13 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
194015 |
12/01/13 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
130791 |
12/01/13 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00102Z |
12/01/13 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
174106 |
12/01/13 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
283822 |
12/01/13 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001532 |
12/01/13 |
| SZYNRAVSKI, WENDY |
3W-832711332 |
1 |
59.00 |
4833********6581 |
084008 |
12/01/13 |
| TAMOLA, DANAHLYN |
3W-136902621 |
1 |
99.00 |
4347********0394 |
084008 |
12/01/13 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
134603 |
12/01/13 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
094008 |
12/01/13 |
| VALVERDE, BLANCA |
3W-38616538 |
1 |
99.00 |
4479********1468 |
001529 |
12/01/13 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
124504 |
12/01/13 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
109988 |
12/01/13 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********5120 |
00229C |
12/01/13 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
5.99 |
4465********6104 |
001595 |
12/01/13 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
032400 |
12/01/13 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001572 |
12/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1050.52 |
| 24 |
MasterCard |
1565.14 |
| 66 |
Visa |
3985.02 |
| 3 |
Discover |
266.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6866.90 |