Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CHRISTINA |
3W-198490297 |
1 |
59.99 |
4147********3635 |
41841D |
01/01/14 |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
022716 |
01/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4347********5584 |
012716 |
01/01/14 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
022716 |
01/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
192673 |
01/01/14 |
| BAIXAULA, AMANDA |
3W-287586688 |
1 |
25.99 |
4351********0232 |
039287 |
01/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
091785 |
01/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********6753 |
01988A |
01/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
162779 |
01/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
112473 |
01/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
162277 |
01/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
4.00 |
4744********3111 |
152870 |
01/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
01977C |
01/01/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
02017F |
01/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
022716 |
01/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
132070 |
01/01/14 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
075877 |
01/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
122479 |
01/01/14 |
| DIAZ, PATRICIA |
3W-703324093 |
1 |
79.99 |
4032********0906 |
019925 |
01/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
022716 |
01/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********9189 |
012716 |
01/01/14 |
| FRANQUI, YESENIA |
3W-675536419 |
1 |
79.00 |
4828********2013 |
720362 |
01/01/14 |
| GALLARDO, SARA |
3W-612834440 |
1 |
79.99 |
4744********5142 |
122073 |
01/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
02007C |
01/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
152278 |
01/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
192575 |
01/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
251295 |
01/01/14 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
039343 |
01/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
40.13 |
4828********0013 |
877583 |
01/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********9798 |
022716 |
01/01/14 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
046671 |
01/01/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********5653 |
012716 |
01/01/14 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
025727 |
01/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
192277 |
01/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
059253 |
01/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
012716 |
01/01/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
793115 |
01/01/14 |
| MARRERO, ELIZABETH |
3W-237848035 |
1 |
99.00 |
4120********6432 |
001866 |
01/01/14 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
007600 |
01/01/14 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
009935 |
01/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
022716 |
01/01/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
39.00 |
4744********8987 |
102677 |
01/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
90.00 |
4352********1010 |
019694 |
01/01/14 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
022716 |
01/01/14 |
| RODRIGUEZ, ANA MEMBER |
3W-907258249 |
1 |
59.00 |
4356********1255 |
142874 |
01/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********5968 |
950112 |
01/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
619145 |
01/01/14 |
| ROSERO, ANDREA |
3W-603745366 |
1 |
59.99 |
4862********2713 |
01981A |
01/01/14 |
| ROTHMAN, PATRICIA |
3W-007305 |
1 |
59.99 |
4036********4491 |
02002B |
01/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
025717 |
01/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
076582 |
01/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
152874 |
01/01/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
748991 |
01/01/14 |
| SZYNAKARSKI, LUZ |
3W-49048324 |
1 |
59.00 |
4784********6219 |
001956 |
01/01/14 |
| TAMOLA, DANAHLYN |
3W-136902621 |
1 |
100.24 |
4347********0394 |
022716 |
01/01/14 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
142172 |
01/01/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
022716 |
01/01/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
142677 |
01/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********5120 |
02002C |
01/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001919 |
01/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
251296 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 61 |
Visa |
3634.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.76 |