Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, INGRID |
3W-350638329 |
2 |
74.00 |
4347********1852 |
080609 |
05/11/14 |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
186394 |
05/11/14 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
005682 |
05/11/14 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
005601 |
05/11/14 |
| ANDREWS, ASHLYN |
3W-454598456 |
2 |
49.99 |
5109********0152 |
168143 |
05/11/14 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
08271C |
05/11/14 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
011143 |
05/11/14 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
160663 |
05/11/14 |
| CROSS, KATIE |
3W-007299 |
2 |
49.99 |
5262********3115 |
015085 |
05/11/14 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
006158 |
05/11/14 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01132R |
05/11/14 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******0363 |
810648 |
05/11/14 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
070609 |
05/11/14 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
009146 |
05/11/14 |
| FULTON, JULIETTE |
3W-901719033 |
2 |
99.00 |
4347********1449 |
070609 |
05/11/14 |
| GARCIA, YURAY |
3W-892194163 |
2 |
59.99 |
4744********4524 |
130569 |
05/11/14 |
| HAEDO, OMAR |
3W-457527633 |
2 |
79.99 |
4147********8808 |
08295D |
05/11/14 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********7273 |
009150 |
05/11/14 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
64216P |
05/11/14 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
64536P |
05/11/14 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
182152 |
05/11/14 |
| KEEL, TAMESHA |
3W-942393529 |
2 |
99.00 |
4737********4972 |
304147 |
05/11/14 |
| KOCK, MARLENE |
3W-009249 |
2 |
84.33 |
4744********0439 |
170161 |
05/11/14 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********8232 |
64369P |
05/11/14 |
| LANZA, TERRY |
3W-34796616 |
2 |
110.89 |
3713*******9002 |
107025 |
05/11/14 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
168394 |
05/11/14 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
187224 |
05/11/14 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********4443 |
115208 |
05/11/14 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
104223 |
05/11/14 |
| MAURY, ALEXANDRA |
3W-150593127 |
2 |
100.24 |
3717*******1037 |
148077 |
05/11/14 |
| MELLO, DENISE |
3W-010428 |
2 |
34.50 |
4347********0655 |
080609 |
05/11/14 |
| MONTIEL, JANET |
3W-006320 |
2 |
9.99 |
4266********6015 |
08281B |
05/11/14 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
54.99 |
4828********6016 |
304137 |
05/11/14 |
| NOLAN, JENNIFER |
3W-191662571 |
2 |
99.00 |
5178********6491 |
08271Z |
05/11/14 |
| REYEROS, SABRY |
3W-379069381 |
2 |
99.00 |
4266********0296 |
08254A |
05/11/14 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3797*******2005 |
123582 |
05/11/14 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
184924 |
05/11/14 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
08248B |
05/11/14 |
| SMITH, SARAH |
3W-917019977 |
2 |
39.99 |
4737********4976 |
002719 |
05/11/14 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
64341Z |
05/11/14 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********7792 |
08232Z |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
700.07 |
| 11 |
MasterCard |
722.34 |
| 19 |
Visa |
1191.22 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.62 |