Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YENI |
3W-771644554 |
2 |
99.99 |
3715*******1023 |
102100 |
08/11/14 |
| ALMEIDA, DANIELE |
3W-771093026 |
2 |
80.99 |
4264********2946 |
045573 |
08/11/14 |
| ANDRES, PRISCILLA |
3W-862060869 |
2 |
29.99 |
4313********7376 |
045500 |
08/11/14 |
| APARICIO, JUDITH |
3W-557424496 |
2 |
149.99 |
4417********3977 |
06299C |
08/11/14 |
| BAKER, LAURIE |
3W-000180 |
2 |
21.55 |
4892********6987 |
002169 |
08/11/14 |
| BRADFORD, CYNTHIA |
3W-378245278 |
2 |
79.00 |
4744********9766 |
144357 |
08/11/14 |
| BUENO, GALO |
3W-001446 |
2 |
54.99 |
4072********7286 |
011518 |
08/11/14 |
| CANALES, BIENVENIDA |
3W-861043229 |
2 |
29.50 |
4744********9513 |
124258 |
08/11/14 |
| CASTILLA, ANA |
3W-445287763 |
2 |
99.00 |
4833********3228 |
014510 |
08/11/14 |
| CASTRO, VANESSA |
3W-799581732 |
2 |
90.25 |
4737********3998 |
013310 |
08/11/14 |
| COLEMAN, RAENI |
3W-691734393 |
2 |
99.00 |
4737********8398 |
290464 |
08/11/14 |
| CROSS, KATIE |
3W-007299 |
2 |
54.99 |
5262********3115 |
594501 |
08/11/14 |
| DIAZ, NATALIE |
3W-009757 |
2 |
39.00 |
5465********2401 |
004528 |
08/11/14 |
| DISSE, SAMANTHA |
3W-342024358 |
2 |
39.99 |
6011********2532 |
01170R |
08/11/14 |
| FELDMAN, JAMIE |
3W-005224 |
2 |
49.99 |
3743*******0363 |
512329 |
08/11/14 |
| FERNANDEZ, JOLLY |
3W-002675 |
2 |
21.99 |
4282********3243 |
024510 |
08/11/14 |
| FIGUEROA, YVETTE |
3W-008915 |
2 |
69.90 |
5465********0355 |
007952 |
08/11/14 |
| FULTON, JULIETTE |
3W-901719033 |
2 |
99.00 |
4347********1449 |
024510 |
08/11/14 |
| GONZALEZ, ANA |
3W-460832518 |
2 |
99.00 |
6011********3306 |
01148R |
08/11/14 |
| GONZALEZ, DANIELLA |
3W-293505848 |
2 |
99.00 |
6011********3306 |
01168R |
08/11/14 |
| HARRICHARRAN, URSALA |
3W-795222416 |
2 |
158.00 |
4744********5847 |
184852 |
08/11/14 |
| HAVRILLA, BETH |
3W-008748 |
2 |
50.61 |
5466********4896 |
06295P |
08/11/14 |
| HINNANT, JAMIE |
3W-002068 |
2 |
65.99 |
5465********7273 |
002451 |
08/11/14 |
| HOLY, MARTIN |
3W-475401809 |
2 |
59.00 |
5466********2199 |
02796P |
08/11/14 |
| HOTT, CHANIN |
3W-634745958 |
2 |
100.24 |
3713*******2026 |
149835 |
08/11/14 |
| HYDES, JAZMIN |
3W-780038393 |
2 |
80.00 |
4347********4399 |
024510 |
08/11/14 |
| JACOBS, PHYLLIS |
3W-010347 |
2 |
39.50 |
5466********3599 |
03116P |
08/11/14 |
| JAQUEZ, SACHIKO |
3W-008558 |
2 |
49.99 |
3772*******1008 |
143247 |
08/11/14 |
| KEEL, TAMESHA |
3W-942393529 |
2 |
99.00 |
4737********4972 |
128377 |
08/11/14 |
| KUCH, ELLEN |
3W-17993813 |
2 |
99.99 |
5466********8232 |
03867P |
08/11/14 |
| LANZA, TERRY |
3W-34796616 |
2 |
100.24 |
3713*******9002 |
181230 |
08/11/14 |
| LANZA, VALERIE |
3W-342133857 |
2 |
39.00 |
3730*******7020 |
154113 |
08/11/14 |
| LIMA, ADRIANA |
3W-000204 |
2 |
51.63 |
3713*******2034 |
140955 |
08/11/14 |
| LIMA, ALEJANDRA |
3W-010022 |
2 |
100.24 |
4737********6177 |
128363 |
08/11/14 |
| LIVESAY, LESLIE |
3W-574736979 |
2 |
39.00 |
4737********4443 |
167456 |
08/11/14 |
| MARINO-BARNES, SHARON |
3W-168085289 |
2 |
79.00 |
3713*******2026 |
148477 |
08/11/14 |
| MARRERO, JULIE |
3W-833393478 |
2 |
39.00 |
3772*******3008 |
121715 |
08/11/14 |
| MAURY, ALEXANDRA |
3W-150593127 |
2 |
99.00 |
3717*******1037 |
125639 |
08/11/14 |
| MELLO, DENISE |
3W-010428 |
2 |
49.50 |
4347********0655 |
034510 |
08/11/14 |
| MESA, ANA |
3W-521586595 |
2 |
100.24 |
5140********1339 |
06344P |
08/11/14 |
| MONTIEL, JANET |
3W-006320 |
2 |
9.99 |
4266********6015 |
06321B |
08/11/14 |
| MUSA, YEEHAD |
3W-673133996 |
2 |
49.99 |
4828********6016 |
098184 |
08/11/14 |
| NOLAN, JENNIFER |
3W-191662571 |
2 |
1.24 |
5178********6491 |
06280Z |
08/11/14 |
| O BRIEN, RUSSELL |
3W-010443 |
2 |
54.99 |
4744********3839 |
104457 |
08/11/14 |
| PEREZ, ZADY |
3W-826872586 |
2 |
99.00 |
4888********5518 |
045545 |
08/11/14 |
| PLANTADA, CARLOS |
3W-999423554 |
2 |
100.24 |
4833********5652 |
014510 |
08/11/14 |
| READ, JOANNA |
3W-36984097 |
2 |
79.00 |
5465********8790 |
002427 |
08/11/14 |
| RESTREPO, JENNIFER |
3W-002207 |
2 |
89.99 |
5178********5744 |
06322Z |
08/11/14 |
| RIVAS, ROSARIO |
3W-395908387 |
2 |
49.00 |
4266********9979 |
06318B |
08/11/14 |
| ROBERTSON-SHAPI, LISA |
3W-000791 |
2 |
99.99 |
3797*******2005 |
124567 |
08/11/14 |
| RODRIGUEZ, NICOLE KRISTI |
3W-009867 |
2 |
59.99 |
3715*******3017 |
148661 |
08/11/14 |
| ROJAS, CAROLINA |
3W-007399 |
2 |
43.91 |
3797*******1003 |
187679 |
08/11/14 |
| ROJAS, ODALYS |
3W-641195185 |
2 |
79.99 |
6011********1021 |
01164R |
08/11/14 |
| ROMERO, JOHANA |
3W-883693343 |
2 |
100.24 |
5571********8844 |
591721 |
08/11/14 |
| ROSARIO, GISSEL |
3W-550377605 |
2 |
99.00 |
4120********1153 |
011721 |
08/11/14 |
| SANTOS, MARLA |
3W-98950250 |
2 |
99.00 |
4737********2643 |
014231 |
08/11/14 |
| SHOWALTER, BRAD |
3W-007364 |
2 |
49.99 |
4266********0466 |
06268B |
08/11/14 |
| SKIADAS, ELIZABETH |
3W-176927008 |
2 |
99.00 |
4833********2895 |
024510 |
08/11/14 |
| SMITH, SARAH |
3W-917019977 |
2 |
30.00 |
4737********4976 |
233600 |
08/11/14 |
| SUGARBAKER, MYRIAM |
3W-006902 |
2 |
79.99 |
5466********8701 |
03589Z |
08/11/14 |
| TERRY, GINA |
3W-010242 |
2 |
59.99 |
5466********7792 |
06280Z |
08/11/14 |
| TIJERINO, MARTHA |
3W-582418596 |
2 |
79.00 |
4347********1033 |
034510 |
08/11/14 |
| VICTORES, MONICA |
3W-204540748 |
2 |
89.99 |
5178********5744 |
06272Z |
08/11/14 |
| WYATT, STACY |
3W-700110752 |
2 |
100.24 |
4833********0095 |
044510 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
911.97 |
| 16 |
MasterCard |
1079.66 |
| 31 |
Visa |
2300.43 |
| 4 |
Discover |
317.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4610.04 |