Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
120188 |
12/10/13 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
055339 |
12/10/13 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
055338 |
12/10/13 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
242079 |
12/10/13 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
151.86 |
4417********3977 |
09257C |
12/10/13 |
| BAGNELL, MAY |
3W-927276935 |
2 |
75.99 |
4427********7925 |
085306 |
12/10/13 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.55 |
4737********8850 |
257351 |
12/10/13 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
010214 |
12/10/13 |
| CABRERA, KIARA |
3W-175681783 |
2 |
59.99 |
4411********9648 |
095306 |
12/10/13 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
155630 |
12/10/13 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
973568 |
12/10/13 |
| DIAZ, ARMANDO |
3W-008163 |
2 |
49.99 |
4744********9886 |
185436 |
12/10/13 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
002009 |
12/10/13 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01051R |
12/10/13 |
| DODD, MAGGIE |
3W-161523487 |
2 |
99.99 |
4737********2286 |
958670 |
12/10/13 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******6271 |
728764 |
12/10/13 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
085306 |
12/10/13 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
004515 |
12/10/13 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
873315 |
12/10/13 |
| GARCIA, YURAY |
3W-892194163 |
2 |
59.99 |
4744********4524 |
195037 |
12/10/13 |
| GONZALEZ, MAITE |
3W-439616667 |
2 |
39.00 |
4036********4533 |
031371 |
12/10/13 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
085306 |
12/10/13 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********8808 |
09247D |
12/10/13 |
| HAVRILLA, BETH |
3W-008748 |
2 |
49.99 |
5517********5114 |
912707 |
12/10/13 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********0208 |
005859 |
12/10/13 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
61544P |
12/10/13 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
61572P |
12/10/13 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
115905 |
12/10/13 |
| KAVALIR, JESSICA |
3W-978265566 |
2 |
79.99 |
5157********0247 |
61752Z |
12/10/13 |
| KOCK, MARLENE |
3W-009249 |
2 |
91.15 |
4744********0439 |
135933 |
12/10/13 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
130385 |
12/10/13 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
142144 |
12/10/13 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********8037 |
160829 |
12/10/13 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
107041 |
12/10/13 |
| MEDINA, COOKIE |
3W-420439926 |
2 |
90.99 |
4147********5569 |
09285C |
12/10/13 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
085306 |
12/10/13 |
| MIRANDA, SYLVIA |
3W-123415279 |
2 |
79.99 |
4737********9882 |
132059 |
12/10/13 |
| MONTIEL, JANET |
3W-006320 |
2 |
53.90 |
4417********3948 |
09271B |
12/10/13 |
| MORROW, EMILIA |
3W-396617606 |
2 |
65.99 |
4142********9877 |
064946 |
12/10/13 |
| MULLER, JANICE |
3W-006951 |
2 |
59.99 |
3712*******1005 |
141019 |
12/10/13 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
956712 |
12/10/13 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********7028 |
175833 |
12/10/13 |
| ORR, AMANDA |
3W-245683981 |
2 |
79.99 |
6011********8503 |
01089R |
12/10/13 |
| RAMOS, LOURDES ALEX |
3W-360282699 |
2 |
79.99 |
4351********7085 |
031379 |
12/10/13 |
| RICCO, HENRI |
3W-001800 |
2 |
54.99 |
4684********2817 |
055309 |
12/10/13 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3743*******6934 |
728903 |
12/10/13 |
| RODRIGUEZ, ELIZABETH |
3W-582286771 |
2 |
29.99 |
4522********4916 |
055308 |
12/10/13 |
| RODRIGUEZ, JENNIFER |
3W-527503331 |
2 |
99.99 |
4737********6794 |
956709 |
12/10/13 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
109216 |
12/10/13 |
| RUIZ, KATHERINE KA |
3W-006149 |
2 |
116.99 |
5453********4624 |
079888 |
12/10/13 |
| SEARBY, AMY |
3W-003483 |
2 |
54.99 |
4488********7982 |
024283 |
12/10/13 |
| SHEWMAKE, ALEX |
3W-66076108 |
2 |
99.99 |
5465********5668 |
H65373 |
12/10/13 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
09231B |
12/10/13 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
664994 |
12/10/13 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********5175 |
290665 |
12/10/13 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
9.99 |
5466********8701 |
61738Z |
12/10/13 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
5.99 |
4744********1199 |
185735 |
12/10/13 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********6848 |
09275Z |
12/10/13 |
| TYRALLA, SANDRA |
3W-010243 |
2 |
179.97 |
3767*******1005 |
172152 |
12/10/13 |
| WARDY, SUE |
3W-284012144 |
2 |
99.00 |
3712*******1015 |
189732 |
12/10/13 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********6472 |
09277Z |
12/10/13 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
986250 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
827.90 |
| 15 |
MasterCard |
890.29 |
| 34 |
Visa |
1999.20 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.37 |