Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
146859 |
04/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
50.12 |
4347********5584 |
051907 |
04/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
181593 |
04/01/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
140290 |
04/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
078742 |
04/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********5921 |
07512A |
04/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
942603 |
04/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
4147********8128 |
07485C |
04/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
161297 |
04/01/14 |
| BLANCO, SHADYNNE |
3W-462606634 |
1 |
53.90 |
5192********4858 |
071495 |
04/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
161695 |
04/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
240837 |
04/01/14 |
| BROWN, BRIANNA |
3W-14391133 |
1 |
49.99 |
4888********3111 |
015932 |
04/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********3111 |
131699 |
04/01/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00146R |
04/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********1687 |
07474C |
04/01/14 |
| CEBALLOS, LIZ |
3W-009699 |
1 |
65.64 |
4833********8297 |
051907 |
04/01/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
07470F |
04/01/14 |
| COHN, LARRY |
3W-658230077 |
1 |
61.96 |
3728*******3002 |
184765 |
04/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
07490P |
04/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
051907 |
04/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
75793P |
04/01/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
937642 |
04/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
111695 |
04/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
143265 |
04/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
141895 |
04/01/14 |
| DELGADO, KARINA |
3W-983716713 |
1 |
100.24 |
4744********3289 |
181296 |
04/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4610********8294 |
041907 |
04/01/14 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********4157 |
001109 |
04/01/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
76155Z |
04/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
002428 |
04/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********1588 |
051907 |
04/01/14 |
| FRANQUI, YESENIA |
3W-675536419 |
1 |
79.00 |
4828********2013 |
745905 |
04/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
143041 |
04/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00129B |
04/01/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5401********9996 |
07458B |
04/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
154395 |
04/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
07491C |
04/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
171392 |
04/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
141196 |
04/01/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00120R |
04/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
746036 |
04/01/14 |
| HALLER, BRETT |
3W-90619482 |
1 |
99.99 |
4036********1675 |
078770 |
04/01/14 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
00127B |
04/01/14 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
129500 |
04/01/14 |
| HARRISON, WENDY |
3W-964546210 |
1 |
79.00 |
4465********0416 |
001274 |
04/01/14 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********5512 |
131890 |
04/01/14 |
| HAYEZ, MONIQUE |
3W-005864 |
1 |
63.99 |
5491********5047 |
76030P |
04/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
53.90 |
5237********4680 |
07489Z |
04/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
037237 |
04/01/14 |
| HERRERA, IVONNE |
3W-40004115 |
1 |
39.00 |
3713*******3005 |
103659 |
04/01/14 |
| HERRERA, MAGGIE |
3W-576068356 |
1 |
79.00 |
4833********2920 |
041907 |
04/01/14 |
| IGLESIAS, CATHERINE |
3W-978277665 |
1 |
99.00 |
5178********6146 |
07488P |
04/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
051907 |
04/01/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********7865 |
051907 |
04/01/14 |
| KENNEDY, CASSANDRA |
3W-003134 |
1 |
99.00 |
4888********7322 |
015924 |
04/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
79.00 |
6011********2010 |
00122B |
04/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
151592 |
04/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
026356 |
04/01/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
4388********3359 |
07457D |
04/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
051907 |
04/01/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
070266 |
04/01/14 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
183402 |
04/01/14 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
37033B |
04/01/14 |
| MATIAS, ROBERTO |
3W-723811839 |
1 |
53.90 |
5192********4858 |
071495 |
04/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
07451C |
04/01/14 |
| MEKRAS, MARIA |
3W-003946 |
1 |
50.12 |
4209********2029 |
001018 |
04/01/14 |
| MELO, ROSALYN |
3W-332406121 |
1 |
79.00 |
4744********9408 |
101797 |
04/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
76057P |
04/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
041907 |
04/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
074786 |
04/01/14 |
| PEREZ, EVELYN |
3W-234536920 |
1 |
79.00 |
4737********6680 |
942602 |
04/01/14 |
| PEREZ, KARELANNE |
3W-757368674 |
1 |
49.50 |
4737********6680 |
944038 |
04/01/14 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1591 |
007302 |
04/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
40.99 |
3774*******3804 |
449328 |
04/01/14 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
07450D |
04/01/14 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
127662 |
04/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
904248 |
04/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4264********6424 |
015921 |
04/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
943244 |
04/01/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
109772 |
04/01/14 |
| SHAW, MARTIN |
3W-005997 |
1 |
69.00 |
3713*******1014 |
133907 |
04/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00129Z |
04/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
191594 |
04/01/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
903596 |
04/01/14 |
| SUAREZ, CHRISTINE |
3W-936914722 |
1 |
99.00 |
4737********1842 |
035602 |
04/01/14 |
| TAUTEGA, LEVI |
3W-284160608 |
1 |
39.00 |
4744********3597 |
131893 |
04/01/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
70.17 |
4744********2778 |
111791 |
04/01/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
175334 |
04/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
07477C |
04/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001265 |
04/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
746035 |
04/01/14 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
54.95 |
4465********1517 |
001356 |
04/01/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
956.47 |
| 16 |
MasterCard |
900.23 |
| 59 |
Visa |
3561.21 |
| 3 |
Discover |
279.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5697.14 |