Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
164526 |
07/10/14 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
005350 |
07/10/14 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
005389 |
07/10/14 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
00711C |
07/10/14 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
010265 |
07/10/14 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
130135 |
07/10/14 |
| COLEMAN, RAENI |
3W-691734393 |
2 |
99.00 |
4737********8398 |
991591 |
07/10/14 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
979504 |
07/10/14 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
005685 |
07/10/14 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01099R |
07/10/14 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******0363 |
348407 |
07/10/14 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
060309 |
07/10/14 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
004740 |
07/10/14 |
| FULTON, JULIETTE |
3W-901719033 |
2 |
99.00 |
4347********1449 |
050309 |
07/10/14 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.61 |
5466********4896 |
00729P |
07/10/14 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********7273 |
008455 |
07/10/14 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
03207P |
07/10/14 |
| HOTT, CHANIN |
3W-634745958 |
2 |
100.24 |
3713*******2026 |
189752 |
07/10/14 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
49.50 |
5466********3599 |
02345P |
07/10/14 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
168800 |
07/10/14 |
| KEEL, TAMESHA |
3W-942393529 |
2 |
99.00 |
4737********4972 |
991587 |
07/10/14 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********8232 |
01650P |
07/10/14 |
| LANZA, TERRY |
3W-34796616 |
2 |
100.24 |
3713*******9002 |
180716 |
07/10/14 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
117135 |
07/10/14 |
| LIMA, ADRIANA |
3W-000204 |
2 |
50.99 |
3713*******2034 |
120821 |
07/10/14 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********4443 |
755024 |
07/10/14 |
| MARINO-BARNES, SHARON |
3W-168085289 |
2 |
79.00 |
3713*******2026 |
121446 |
07/10/14 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
128611 |
07/10/14 |
| MAURY, ALEXANDRA |
3W-150593127 |
2 |
99.00 |
3717*******1037 |
120166 |
07/10/14 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
050309 |
07/10/14 |
| MONTIEL, JANET |
3W-006320 |
2 |
9.99 |
4266********6015 |
00757B |
07/10/14 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
753367 |
07/10/14 |
| NOLAN, JENNIFER |
3W-191662571 |
2 |
100.24 |
5178********6491 |
00690Z |
07/10/14 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********3839 |
190137 |
07/10/14 |
| RIVAS, ROSARIO |
3W-395908387 |
2 |
99.00 |
4266********9979 |
00747B |
07/10/14 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3797*******2005 |
162078 |
07/10/14 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
182552 |
07/10/14 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
00677B |
07/10/14 |
| SMITH, SARAH |
3W-917019977 |
2 |
53.80 |
4737********4976 |
020389 |
07/10/14 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
03040Z |
07/10/14 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********7792 |
00708Z |
07/10/14 |
| VAZQUEZ, VANESSA |
3W-483584161 |
2 |
89.99 |
5581********4088 |
475432 |
07/10/14 |
| WYATT, STACY |
3W-700110752 |
2 |
100.24 |
4833********0095 |
050309 |
07/10/14 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
867.42 |
| 12 |
MasterCard |
819.19 |
| 18 |
Visa |
1170.95 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.55 |