Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
102506 |
03/10/14 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
025310 |
03/10/14 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
025359 |
03/10/14 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
256694 |
03/10/14 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
00403C |
03/10/14 |
| BAKER, LAURIE |
3W-000180 |
2 |
5.00 |
4737********8850 |
802789 |
03/10/14 |
| BUENO, GALO |
3W-001446 |
2 |
49.99 |
4072********7286 |
010576 |
03/10/14 |
| CABRERA, KIARA |
3W-175681783 |
2 |
59.99 |
4411********9648 |
052307 |
03/10/14 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
102030 |
03/10/14 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
528357 |
03/10/14 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
009440 |
03/10/14 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01089R |
03/10/14 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******0363 |
548364 |
03/10/14 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
062307 |
03/10/14 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
001339 |
03/10/14 |
| GARCIA, MERCEDES |
3W-307918760 |
2 |
79.99 |
4737********7087 |
352917 |
03/10/14 |
| GARCIA, YURAY |
3W-892194163 |
2 |
59.99 |
4744********4524 |
102637 |
03/10/14 |
| GONZALEZ, SANDRA |
3W-005873 |
2 |
49.99 |
4833********1242 |
062307 |
03/10/14 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********8808 |
00383D |
03/10/14 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.61 |
5517********5114 |
814348 |
03/10/14 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********7273 |
007326 |
03/10/14 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
95651P |
03/10/14 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
95859P |
03/10/14 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
106304 |
03/10/14 |
| KAVALIR, JESSICA |
3W-978265566 |
2 |
79.99 |
5157********0247 |
95567Z |
03/10/14 |
| KOCK, MARLENE |
3W-009249 |
2 |
85.57 |
4744********0439 |
142232 |
03/10/14 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********8232 |
95609P |
03/10/14 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
126786 |
03/10/14 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
105540 |
03/10/14 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********4443 |
645140 |
03/10/14 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
120541 |
03/10/14 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
062307 |
03/10/14 |
| MIRANDA, SYLVIA |
3W-123415279 |
2 |
79.99 |
4737********9882 |
509367 |
03/10/14 |
| MONTIEL, JANET |
3W-006320 |
2 |
53.90 |
4266********6015 |
00398B |
03/10/14 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
602341 |
03/10/14 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********7028 |
172833 |
03/10/14 |
| ORR, AMANDA |
3W-245683981 |
2 |
79.99 |
6011********8503 |
01028R |
03/10/14 |
| RIBERA, ALEX |
3W-933282719 |
2 |
79.99 |
4912********6882 |
167026 |
03/10/14 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3797*******2005 |
182180 |
03/10/14 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
185926 |
03/10/14 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
00393B |
03/10/14 |
| SLOAN, KIMBERLY |
3W-601395522 |
2 |
59.99 |
5262********5949 |
396350 |
03/10/14 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********4976 |
481159 |
03/10/14 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
95692Z |
03/10/14 |
| TERRA, JENNIFER |
3W-69429844 |
2 |
49.00 |
4744********1199 |
112535 |
03/10/14 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********6848 |
00429Z |
03/10/14 |
| TYRALLA, SANDRA |
3W-010243 |
2 |
59.99 |
3767*******1005 |
163896 |
03/10/14 |
| WARDY, SUE |
3W-284012144 |
2 |
99.00 |
3712*******1015 |
102323 |
03/10/14 |
| WATERS, KRYSTAL |
3W-783641420 |
2 |
24.99 |
5452********7910 |
00451Z |
03/10/14 |
| WEBBER, KRISTEN |
3W-000430 |
2 |
21.99 |
4828********1012 |
774210 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
647.93 |
| 14 |
MasterCard |
843.92 |
| 24 |
Visa |
1351.30 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2963.13 |