Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CHRISTINA |
3W-198490297 |
1 |
59.99 |
4147********5937 |
27503D |
05/01/14 |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
154948 |
05/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4347********5584 |
020507 |
05/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********5456 |
170254 |
05/01/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
121631 |
05/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
046398 |
05/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********5921 |
06011A |
05/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
631150 |
05/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
4147********8128 |
05995C |
05/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
110951 |
05/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
140854 |
05/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
532670 |
05/01/14 |
| BROWN, BRENDA |
3W-793014108 |
1 |
99.00 |
5369********8579 |
05997Z |
05/01/14 |
| BROWN, BRIANNA |
3W-14391133 |
1 |
49.99 |
4888********3111 |
005566 |
05/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
19.99 |
4744********1291 |
170656 |
05/01/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00172R |
05/01/14 |
| CASAL, SUSIE |
3W-597512042 |
1 |
79.00 |
3732*******6015 |
156516 |
05/01/14 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
008707 |
05/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********1687 |
05980C |
05/01/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
140.00 |
4197********2132 |
06010F |
05/01/14 |
| COHN, LARRY |
3W-658230077 |
1 |
60.48 |
3728*******3002 |
149846 |
05/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
05957Z |
05/01/14 |
| CONTRENAS, RITA |
3W-497186019 |
1 |
99.00 |
4737********4294 |
585853 |
05/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
010507 |
05/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
59298P |
05/01/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
812791 |
05/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
110350 |
05/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
123385 |
05/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
190954 |
05/01/14 |
| DELGADO, KARINA |
3W-983716713 |
1 |
100.24 |
4744********3289 |
190758 |
05/01/14 |
| DIAZ, VILMA |
3W-334265323 |
1 |
79.00 |
4737********5943 |
830451 |
05/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4610********8294 |
020507 |
05/01/14 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********4157 |
001934 |
05/01/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********5348 |
59659Z |
05/01/14 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7761 |
00551Z |
05/01/14 |
| ESTRELLA, LUCIA |
3W-940610272 |
1 |
79.00 |
3712*******2002 |
128260 |
05/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
002141 |
05/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********1588 |
020507 |
05/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
141097 |
05/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00189B |
05/01/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5401********9996 |
05989B |
05/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
147854 |
05/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
05990C |
05/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
180753 |
05/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
180850 |
05/01/14 |
| GONZALEZ, JOANNA |
3W-842192524 |
1 |
79.00 |
5140********2616 |
05968Z |
05/01/14 |
| GONZALEZ, MARLON |
3W-44626870 |
1 |
79.00 |
5140********2616 |
05997Z |
05/01/14 |
| GRANT, ERIN |
3W-291647481 |
1 |
99.00 |
4342********6539 |
631149 |
05/01/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00167R |
05/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
977798 |
05/01/14 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
06000B |
05/01/14 |
| HARBIDGE, MICHELLE |
3W-25036509 |
1 |
69.00 |
3717*******2015 |
121229 |
05/01/14 |
| HARRISON, WENDY |
3W-964546210 |
1 |
79.00 |
4465********0416 |
001459 |
05/01/14 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********5512 |
150751 |
05/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
53.90 |
5237********4680 |
05987Z |
05/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
49.50 |
4828********0013 |
902979 |
05/01/14 |
| HERRERA, MAGGIE |
3W-576068356 |
1 |
79.00 |
4833********2920 |
010507 |
05/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
020507 |
05/01/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********7865 |
020507 |
05/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
79.00 |
6011********2010 |
00162B |
05/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
170559 |
05/01/14 |
| LLAPUR, GENESIS |
3W-619773596 |
1 |
53.90 |
4072********7603 |
001474 |
05/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
025531 |
05/01/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
43.51 |
4388********3359 |
05959D |
05/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
49.00 |
4833********3313 |
020507 |
05/01/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
165920 |
05/01/14 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
100086 |
05/01/14 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
27406B |
05/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
05992C |
05/01/14 |
| MELO, ROSALYN |
3W-332406121 |
1 |
79.00 |
4744********9408 |
140351 |
05/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
49.50 |
5466********0119 |
59353P |
05/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
020507 |
05/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
059763 |
05/01/14 |
| PEREZ, EVELYN |
3W-234536920 |
1 |
79.00 |
4737********6680 |
743166 |
05/01/14 |
| PEREZ, KARELANNE |
3W-757368674 |
1 |
49.50 |
4737********6680 |
874639 |
05/01/14 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1591 |
227172 |
05/01/14 |
| PONS, BARBIE |
3W-524581084 |
1 |
79.00 |
4744********5840 |
120159 |
05/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
40.99 |
3774*******3804 |
447944 |
05/01/14 |
| RODRIGUEZ, CARIDAD |
3W-924046861 |
1 |
99.99 |
4388********2525 |
05983D |
05/01/14 |
| RODRIGUEZ, YENISLEYDIS |
3W-451402779 |
1 |
99.99 |
3767*******2037 |
143458 |
05/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********0667 |
743169 |
05/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
715810 |
05/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
49.95 |
4264********6424 |
005587 |
05/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
49.50 |
4828********0014 |
902982 |
05/01/14 |
| SEAMAN, SAMANTHA |
3W-887075817 |
1 |
0.39 |
4029********2487 |
060532 |
05/01/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
135573 |
05/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00189Z |
05/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
120754 |
05/01/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
945570 |
05/01/14 |
| SUAREZ, CHRISTINE |
3W-936914722 |
1 |
100.24 |
4737********1842 |
829556 |
05/01/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
020507 |
05/01/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
100754 |
05/01/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
148608 |
05/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
05991C |
05/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001439 |
05/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
99.00 |
4031********1689 |
977797 |
05/01/14 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
49.95 |
4465********1517 |
001428 |
05/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1004.49 |
| 17 |
MasterCard |
965.51 |
| 62 |
Visa |
3696.52 |
| 3 |
Discover |
279.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5945.75 |