02/02/2014
15:32:51
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