Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CHRISTINA |
3W-198490297 |
1 |
59.99 |
4147********3635 |
23229D |
03/01/14 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
184241 |
03/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4347********5584 |
071308 |
03/01/14 |
| ASTETE, MARIA |
3W-260492078 |
1 |
99.99 |
4833********4530 |
071308 |
03/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
191530 |
03/01/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
107714 |
03/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
018125 |
03/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
184217 |
03/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
5109********6611 |
H76349 |
03/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
141736 |
03/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
191837 |
03/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
541604 |
03/01/14 |
| BROWN, BRIANNA |
3W-14391133 |
1 |
49.99 |
4888********3111 |
015349 |
03/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
151235 |
03/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********3111 |
161839 |
03/01/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00108R |
03/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********0926 |
00444C |
03/01/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
00489F |
03/01/14 |
| COHN, LARRY |
3W-658230077 |
1 |
59.74 |
3728*******3002 |
166499 |
03/01/14 |
| COLE, ALEXIS |
3W-944818979 |
1 |
50.12 |
4744********7732 |
171935 |
03/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
00432P |
03/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
071308 |
03/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
85329P |
03/01/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
706298 |
03/01/14 |
| DE ARMENDI, MONICA |
3W-621267930 |
1 |
99.00 |
4356********8918 |
121033 |
03/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
131139 |
03/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
191196 |
03/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
141936 |
03/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********8294 |
081308 |
03/01/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
85607Z |
03/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
003104 |
03/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
59.98 |
4833********1588 |
071308 |
03/01/14 |
| FRANQUI, YESENIA |
3W-675536419 |
1 |
79.00 |
4828********2013 |
087723 |
03/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
115442 |
03/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00147B |
03/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
168696 |
03/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
00474C |
03/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
141239 |
03/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
111430 |
03/01/14 |
| GONZALEZ, JOANNA |
3W-842192524 |
1 |
79.00 |
5140********2616 |
00478Z |
03/01/14 |
| GONZALEZ, MARLON |
3W-44626870 |
1 |
79.00 |
5140********2616 |
00489Z |
03/01/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00156R |
03/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
465779 |
03/01/14 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
070010 |
03/01/14 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
157755 |
03/01/14 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********5512 |
191535 |
03/01/14 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.99 |
5491********5047 |
85760P |
03/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
53.90 |
5237********4680 |
00507Z |
03/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
182919 |
03/01/14 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
182842 |
03/01/14 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
00484P |
03/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
081308 |
03/01/14 |
| KASHKASH MEMBE, OMAR |
3W-903102990 |
1 |
79.00 |
4737********5694 |
088560 |
03/01/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********7865 |
081308 |
03/01/14 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
015303 |
03/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
65.99 |
6011********2010 |
00174B |
03/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
151237 |
03/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
029628 |
03/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
081308 |
03/01/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
970750 |
03/01/14 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
109353 |
03/01/14 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
23215B |
03/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
00467C |
03/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
85649P |
03/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
081308 |
03/01/14 |
| OJEDA, AMANDA |
3W-882296693 |
1 |
79.00 |
3717*******4002 |
178959 |
03/01/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
41.94 |
4744********8987 |
151432 |
03/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
004758 |
03/01/14 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********3124 |
071308 |
03/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
42.99 |
3774*******3804 |
468760 |
03/01/14 |
| RHODES, KAYLA |
3W-457567820 |
1 |
29.00 |
4465********2507 |
001949 |
03/01/14 |
| RINCON, PATRICIA |
3W-684712611 |
1 |
79.00 |
5466********5079 |
85482P |
03/01/14 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
00468D |
03/01/14 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
199735 |
03/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********5968 |
279430 |
03/01/14 |
| ROMERO, DAYANA |
3W-74079977 |
1 |
100.24 |
4029********3111 |
071348 |
03/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
308706 |
03/01/14 |
| ROSERO, ANDREA |
3W-603745366 |
1 |
15.99 |
4862********2713 |
00502A |
03/01/14 |
| ROTHMAN, PATRICIA |
3W-007305 |
1 |
60.74 |
4036********2813 |
00466B |
03/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4264********6424 |
015353 |
03/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
112962 |
03/01/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
122922 |
03/01/14 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
174558 |
03/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00147Z |
03/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
111439 |
03/01/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
437918 |
03/01/14 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
141636 |
03/01/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
171336 |
03/01/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
170099 |
03/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
00433C |
03/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001642 |
03/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
465780 |
03/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1034.75 |
| 14 |
MasterCard |
881.44 |
| 59 |
Visa |
3507.85 |
| 3 |
Discover |
266.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5690.26 |