05/01/2014
06:13:41
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
             
             
             
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