Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CHRISTINA |
3W-198490297 |
1 |
59.99 |
4147********3635 |
75688D |
02/02/14 |
| ABAL, ERIKA |
3W-134953690 |
1 |
55.99 |
4833********8172 |
041816 |
02/02/14 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
107592 |
02/02/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4347********5584 |
051816 |
02/02/14 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
041816 |
02/02/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
171480 |
02/02/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
126606 |
02/02/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
029499 |
02/02/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********6753 |
05686A |
02/02/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
592715 |
02/02/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
171088 |
02/02/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
49.50 |
4701********6863 |
101185 |
02/02/14 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
857704 |
02/02/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
191886 |
02/02/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********3111 |
161581 |
02/02/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00202R |
02/02/14 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
001987 |
02/02/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
05662C |
02/02/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
05667F |
02/02/14 |
| COHN, LARRY |
3W-658230077 |
1 |
61.96 |
3728*******3002 |
161814 |
02/02/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
05659P |
02/02/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
041816 |
02/02/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
51197P |
02/02/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
669499 |
02/02/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
101589 |
02/02/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
111925 |
02/02/14 |
| DELGADO, ELIZABETH |
3W-006178 |
1 |
79.00 |
4828********7026 |
918871 |
02/02/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
161882 |
02/02/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
041816 |
02/02/14 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********9854 |
006026 |
02/02/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
50502Z |
02/02/14 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7400 |
50752P |
02/02/14 |
| FRANQUI, YESENIA |
3W-675536419 |
1 |
79.00 |
4828********2013 |
847151 |
02/02/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
107796 |
02/02/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00229B |
02/02/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5418********5153 |
05680B |
02/02/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
198157 |
02/02/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
05689C |
02/02/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
131482 |
02/02/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
131382 |
02/02/14 |
| GONZALEZ, JOANNA |
3W-842192524 |
1 |
79.00 |
5140********2616 |
05699Z |
02/02/14 |
| GONZALEZ, MARLON |
3W-44626870 |
1 |
79.00 |
5140********2616 |
05685Z |
02/02/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
199.98 |
6011********5575 |
00201R |
02/02/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
408025 |
02/02/14 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
029476 |
02/02/14 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
00236B |
02/02/14 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
136556 |
02/02/14 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.20 |
5491********5047 |
51238P |
02/02/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
9.37 |
4828********0013 |
705452 |
02/02/14 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
127702 |
02/02/14 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
05692P |
02/02/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
041816 |
02/02/14 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
547817 |
02/02/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********7865 |
051816 |
02/02/14 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
015890 |
02/02/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
65.99 |
6011********2010 |
00296B |
02/02/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
131089 |
02/02/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
058736 |
02/02/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
5466********0543 |
50543Z |
02/02/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
051816 |
02/02/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
886953 |
02/02/14 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
180278 |
02/02/14 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
75493B |
02/02/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
05672C |
02/02/14 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
001350 |
02/02/14 |
| MEKRAS, PAMELA |
3W-003908 |
1 |
49.50 |
4209********2029 |
006508 |
02/02/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
51349P |
02/02/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
041816 |
02/02/14 |
| OJEDA, AMANDA |
3W-882296693 |
1 |
79.00 |
3717*******4002 |
168956 |
02/02/14 |
| ORAMAS, MIRTA |
3W-861778099 |
1 |
59.00 |
5466********9370 |
50807Z |
02/02/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
42.92 |
4744********8987 |
191685 |
02/02/14 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
056994 |
02/02/14 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
041816 |
02/02/14 |
| PEREZ, KRISTIN |
3W-834366004 |
1 |
49.00 |
4418********5031 |
615154 |
02/02/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
41.99 |
3774*******3804 |
549268 |
02/02/14 |
| RINCON, PATRICIA |
3W-684712611 |
1 |
79.00 |
5466********5079 |
50557P |
02/02/14 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
05653D |
02/02/14 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
147025 |
02/02/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********5968 |
917604 |
02/02/14 |
| ROMERO, DAYANA |
3W-74079977 |
1 |
99.00 |
4029********3111 |
051855 |
02/02/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
676194 |
02/02/14 |
| ROTHENBERG, SARAH |
3W-002575 |
1 |
49.50 |
4465********8944 |
002436 |
02/02/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4888********8996 |
015846 |
02/02/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
844454 |
02/02/14 |
| SAMPSON, MARSHALL |
3W-000631 |
1 |
64.95 |
3715*******3001 |
142814 |
02/02/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
190138 |
02/02/14 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
162916 |
02/02/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00230Z |
02/02/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
191081 |
02/02/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
592712 |
02/02/14 |
| TAMOLA, DANAHLYN |
3W-136902621 |
1 |
99.00 |
4347********0394 |
041816 |
02/02/14 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
171287 |
02/02/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
051816 |
02/02/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
131085 |
02/02/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
182948 |
02/02/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********5120 |
05647C |
02/02/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
408024 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1100.92 |
| 19 |
MasterCard |
1139.84 |
| 58 |
Visa |
3545.51 |
| 3 |
Discover |
366.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6152.48 |