Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APA, LAUREN |
3W-313134326 |
1 |
59.95 |
3772*******1003 |
171099 |
08/01/14 |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4347********5584 |
031107 |
08/01/14 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
79.99 |
6011********8465 |
00167R |
08/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
29.00 |
4356********8237 |
101214 |
08/01/14 |
| BASTER, YOLY |
3W-006719 |
1 |
49.50 |
3767*******1005 |
125204 |
08/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
036889 |
08/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********7805 |
03454A |
08/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
152313 |
08/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
4147********8128 |
03469C |
08/01/14 |
| BEVIL, JESSICA |
3W-001809 |
1 |
49.95 |
4744********8154 |
121615 |
08/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
49.50 |
4701********6863 |
101517 |
08/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
168655 |
08/01/14 |
| BROWN, BRENDA |
3W-793014108 |
1 |
99.00 |
5369********8579 |
03454Z |
08/01/14 |
| BROWN, BRIANNA |
3W-14391133 |
1 |
44.99 |
4888********3111 |
015189 |
08/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
111817 |
08/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********2486 |
141516 |
08/01/14 |
| BURNS, SARAH |
3W-968346836 |
1 |
99.00 |
6011********6612 |
00156R |
08/01/14 |
| CASAL, SUSIE |
3W-597512042 |
1 |
79.00 |
3732*******6015 |
106656 |
08/01/14 |
| CASS, CARY |
3W-006329 |
1 |
27.00 |
5576********9852 |
007655 |
08/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********1687 |
03446C |
08/01/14 |
| CHIARI, DAMARIS ALEXA |
3W-936955533 |
1 |
150.00 |
4197********2132 |
03480F |
08/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
03427Z |
08/01/14 |
| CONTRENAS, RITA |
3W-497186019 |
1 |
99.00 |
4737********4294 |
279791 |
08/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
49.50 |
4833********3229 |
041107 |
08/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********9847 |
59542P |
08/01/14 |
| CROSS, JOHN |
3W-002115 |
1 |
69.00 |
5262********3115 |
189750 |
08/01/14 |
| DE FERIA, SANDRA |
3W-234486903 |
1 |
39.99 |
4635********0524 |
111412 |
08/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.00 |
3727*******3003 |
144678 |
08/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
171911 |
08/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
49.95 |
4610********3905 |
041107 |
08/01/14 |
| DURHAM, REBEKAH |
3W-882048043 |
1 |
59.95 |
5466********7824 |
59403Z |
08/01/14 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7761 |
01511Z |
08/01/14 |
| ESTRELLA, LUCIA |
3W-940610272 |
1 |
89.99 |
3712*******2002 |
124355 |
08/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
001134 |
08/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********1588 |
031107 |
08/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
195934 |
08/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00197B |
08/01/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5401********9996 |
03449Z |
08/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
117514 |
08/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
03438C |
08/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
181617 |
08/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
111818 |
08/01/14 |
| GONZALEZ, ERIKA |
3W-208118272 |
1 |
99.00 |
6011********3306 |
00157R |
08/01/14 |
| GRANT, ERIN |
3W-291647481 |
1 |
99.00 |
4342********6539 |
226226 |
08/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
653583 |
08/01/14 |
| HANDWERKER, LORI |
3W-004904 |
1 |
69.95 |
5458********4137 |
03461B |
08/01/14 |
| HARRISON, WENDY |
3W-964546210 |
1 |
79.00 |
4465********0416 |
001263 |
08/01/14 |
| HAWKINS, KATE |
3W-226934483 |
1 |
49.99 |
4744********5512 |
111517 |
08/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
49.00 |
5237********4680 |
03470Z |
08/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
150380 |
08/01/14 |
| HERRERA, MAGGIE |
3W-576068356 |
1 |
79.00 |
4833********2920 |
041107 |
08/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
031107 |
08/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
79.00 |
6011********2010 |
00119B |
08/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
191314 |
08/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
025875 |
08/01/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
4388********3359 |
03446D |
08/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
041107 |
08/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
03427C |
08/01/14 |
| MEKRAS, MARIA |
3W-003946 |
1 |
49.50 |
4266********8014 |
03423B |
08/01/14 |
| MELO, ROSALYN |
3W-332406121 |
1 |
79.00 |
4744********9408 |
181618 |
08/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
59445P |
08/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
041107 |
08/01/14 |
| NUNEZ, JORGE |
3W-363506870 |
1 |
99.00 |
4635********4831 |
121918 |
08/01/14 |
| OLIVA, TANIA |
3W-34458929 |
1 |
35.99 |
4765********0704 |
071054 |
08/01/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
26.94 |
4744********2862 |
101111 |
08/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
99.99 |
4352********1010 |
034558 |
08/01/14 |
| PENA, RAQUEL |
3W-811512044 |
1 |
79.99 |
4833********0021 |
041107 |
08/01/14 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1591 |
000840 |
08/01/14 |
| PONS, BARBIE |
3W-524581084 |
1 |
79.00 |
4744********5840 |
101015 |
08/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
39.99 |
3774*******3804 |
348526 |
08/01/14 |
| RICO, LISSY |
3W-305994480 |
1 |
99.00 |
4737********2691 |
152308 |
08/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
69.30 |
4737********0667 |
950066 |
08/01/14 |
| ROMERO, DAYANA |
3W-74079977 |
1 |
49.61 |
4029********6799 |
061115 |
08/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
109635 |
08/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
49.95 |
4264********6424 |
015168 |
08/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
950062 |
08/01/14 |
| SENCZUK, MAGDALENA |
3W-510725841 |
1 |
79.00 |
3767*******1003 |
108924 |
08/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00197Z |
08/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
101215 |
08/01/14 |
| SUAREZ, CHRISTINE |
3W-936914722 |
1 |
99.00 |
4737********1842 |
109636 |
08/01/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
041107 |
08/01/14 |
| WENZEL, KRISTINE |
3W-850940564 |
1 |
79.00 |
3713*******7002 |
198015 |
08/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
03425C |
08/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001656 |
08/01/14 |
| WINTER, JACKIE |
3W-004953 |
1 |
100.24 |
4031********1689 |
653584 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
684.41 |
| 14 |
MasterCard |
750.17 |
| 56 |
Visa |
3295.80 |
| 4 |
Discover |
356.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.37 |