08/11/2014
10:13:21
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
             
             
             
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