Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
188317 |
06/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4347********5584 |
090208 |
06/01/14 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
79.99 |
6011********8465 |
00141R |
06/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********8237 |
130024 |
06/01/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
104188 |
06/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
039771 |
06/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********7805 |
07208A |
06/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
165384 |
06/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
4147********8128 |
07219C |
06/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
50.57 |
4744********4173 |
160529 |
06/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
50.12 |
4701********6863 |
170725 |
06/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
40.49 |
3743*******2676 |
784377 |
06/01/14 |
| BROWN, BRENDA |
3W-793014108 |
1 |
99.00 |
5369********8579 |
07178Z |
06/01/14 |
| BROWN, BRIANNA |
3W-14391133 |
1 |
49.99 |
4888********3111 |
005251 |
06/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
140827 |
06/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
54.99 |
4744********3111 |
190722 |
06/01/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
100.24 |
6011********6612 |
00130R |
06/01/14 |
| CASAL, SUSIE |
3W-597512042 |
1 |
79.00 |
3732*******6015 |
135176 |
06/01/14 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
008716 |
06/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********1687 |
07163C |
06/01/14 |
| COHN, LARRY |
3W-658230077 |
1 |
63.44 |
3728*******3002 |
108880 |
06/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
07150Z |
06/01/14 |
| CONTRENAS, RITA |
3W-497186019 |
1 |
99.00 |
4737********4294 |
082545 |
06/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
090208 |
06/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********0412 |
91439P |
06/01/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.86 |
5262********3115 |
168291 |
06/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
150329 |
06/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
171759 |
06/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
120122 |
06/01/14 |
| DELGADO, KARINA |
3W-983716713 |
1 |
100.24 |
4744********3289 |
130421 |
06/01/14 |
| DIAZ, VILMA |
3W-334265323 |
1 |
79.00 |
4737********5943 |
453551 |
06/01/14 |
| DURAN, KARMEN |
3W-009829 |
1 |
49.50 |
5465********4157 |
004145 |
06/01/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********7824 |
91342Z |
06/01/14 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7761 |
00522Z |
06/01/14 |
| ESTRELLA, LUCIA |
3W-940610272 |
1 |
89.99 |
3712*******2002 |
106771 |
06/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
001604 |
06/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********1588 |
090208 |
06/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
188726 |
06/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00169B |
06/01/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5401********9996 |
07190B |
06/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
194359 |
06/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
40.49 |
4266********4674 |
07206C |
06/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
100223 |
06/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
180926 |
06/01/14 |
| GONZALEZ, ERIKA |
3W-208118272 |
1 |
99.00 |
6011********3306 |
00134R |
06/01/14 |
| GRANT, ERIN |
3W-291647481 |
1 |
99.00 |
4342********6539 |
368060 |
06/01/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
99.99 |
6011********5575 |
00142R |
06/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
56.07 |
4031********8323 |
266346 |
06/01/14 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
07220B |
06/01/14 |
| HARRISON, WENDY |
3W-964546210 |
1 |
79.00 |
4465********0416 |
001373 |
06/01/14 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********5512 |
100126 |
06/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
53.90 |
5237********4680 |
07200Z |
06/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
325899 |
06/01/14 |
| HERRERA, MAGGIE |
3W-576068356 |
1 |
79.00 |
4833********2920 |
080208 |
06/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
090208 |
06/01/14 |
| KELLY, DEEDEE |
3W-912690023 |
1 |
59.00 |
4833********7865 |
080208 |
06/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
79.00 |
6011********2010 |
00132B |
06/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
180625 |
06/01/14 |
| LLAPUR, GENESIS |
3W-619773596 |
1 |
53.90 |
4072********7603 |
001361 |
06/01/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
4388********3359 |
07180D |
06/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
49.00 |
4833********3313 |
080208 |
06/01/14 |
| MACHADO, OLGA |
3W-59981742 |
1 |
99.99 |
4031********5969 |
263196 |
06/01/14 |
| MARTINEZ, MONICA |
3W-602715160 |
1 |
99.99 |
3772*******3005 |
186915 |
06/01/14 |
| MARTINEZ, TONY |
3W-930736857 |
1 |
49.00 |
4128********9426 |
55040B |
06/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
07199C |
06/01/14 |
| MELO, ROSALYN |
3W-332406121 |
1 |
79.00 |
4744********9408 |
190323 |
06/01/14 |
| MERRITT, REBECCA |
3W-202907857 |
1 |
88.81 |
4744********3996 |
140122 |
06/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
91550P |
06/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
090208 |
06/01/14 |
| NUNEZ, JORGE |
3W-363506870 |
1 |
99.00 |
4635********4831 |
180821 |
06/01/14 |
| OLIVA, TANIA |
3W-34458929 |
1 |
35.99 |
4765********0704 |
080212 |
06/01/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
117.00 |
4744********2862 |
140222 |
06/01/14 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********0021 |
080208 |
06/01/14 |
| PEREZ, EVELYN |
3W-234536920 |
1 |
79.00 |
4737********6680 |
162845 |
06/01/14 |
| PEREZ, KARELANNE |
3W-757368674 |
1 |
49.50 |
4737********6680 |
194496 |
06/01/14 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1591 |
218844 |
06/01/14 |
| PONS, BARBIE |
3W-524581084 |
1 |
79.00 |
4744********5840 |
110520 |
06/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
40.99 |
3774*******3804 |
457651 |
06/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********0667 |
233497 |
06/01/14 |
| ROMERO, DAYANA |
3W-74079977 |
1 |
49.61 |
4029********6799 |
070238 |
06/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
451964 |
06/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4264********6424 |
005255 |
06/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
233495 |
06/01/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
151586 |
06/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00169Z |
06/01/14 |
| SILVESTER, KEN |
3W-341999564 |
1 |
49.99 |
4828********9146 |
252172 |
06/01/14 |
| SUAREZ, CHRISTINE |
3W-936914722 |
1 |
100.24 |
4737********1842 |
422496 |
06/01/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
080208 |
06/01/14 |
| VASTARDIS, ALEXANDROS |
3W-008856 |
1 |
69.30 |
4744********2778 |
120225 |
06/01/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
192519 |
06/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
07197C |
06/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********1689 |
266345 |
06/01/14 |
| WOOD, KIMBERLY |
3W-000941 |
1 |
49.95 |
4465********1517 |
001368 |
06/01/14 |
| ZELEDON, DEY |
3W-883719758 |
1 |
29.00 |
4266********5934 |
07165B |
06/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
849.95 |
| 15 |
MasterCard |
808.13 |
| 61 |
Visa |
3690.44 |
| 5 |
Discover |
458.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5806.74 |