Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, MARIBEL |
3W-004524 |
1 |
49.50 |
4347********5584 |
005606 |
09/01/14 |
| ATIENZA, ALINA |
3W-283076444 |
1 |
64.99 |
6011********8465 |
00192R |
09/01/14 |
| AUST, ALEX |
3W-295650294 |
1 |
31.90 |
4356********8237 |
115265 |
09/01/14 |
| BAUER, TINA |
3W-010215 |
1 |
59.00 |
4351********1635 |
020546 |
09/01/14 |
| BAVARESCO, ASTRID |
3W-211564531 |
1 |
49.95 |
4862********7805 |
09513A |
09/01/14 |
| BELL, SANDRA |
3W-528864201 |
1 |
79.00 |
4737********1405 |
275859 |
09/01/14 |
| BERRYMAN, MAGGIE |
3W-000613 |
1 |
49.50 |
4147********8128 |
09545C |
09/01/14 |
| BOLIEU, MELISSA |
3W-736687834 |
1 |
49.50 |
4701********6863 |
165661 |
09/01/14 |
| BRAND, GENINE |
3W-003310 |
1 |
39.99 |
3743*******2676 |
743832 |
09/01/14 |
| BROWN, BRENDA |
3W-793014108 |
1 |
99.00 |
5369********8579 |
09525Z |
09/01/14 |
| BROWN, DEBBIE |
3W-000375 |
1 |
21.99 |
4744********1291 |
125167 |
09/01/14 |
| BURNS, HEATHER |
3W-451655129 |
1 |
49.99 |
4744********2486 |
155860 |
09/01/14 |
| CASAL, SUSIE |
3W-597512042 |
1 |
79.00 |
3732*******6015 |
100366 |
09/01/14 |
| CASILLAS, DAVID |
3W-380179689 |
1 |
60.00 |
5144********4866 |
055649 |
09/01/14 |
| CASS, CARY |
3W-006329 |
1 |
29.70 |
5576********9852 |
005448 |
09/01/14 |
| CASS, ROBERT |
3W-008803 |
1 |
27.00 |
4147********1687 |
09506C |
09/01/14 |
| COLOMA, ROSANA |
3W-009043 |
1 |
49.50 |
5401********2194 |
09522Z |
09/01/14 |
| CONTRENAS, RITA |
3W-497186019 |
1 |
99.00 |
4737********4294 |
475530 |
09/01/14 |
| CORTEZ, MARIA |
3W-006783 |
1 |
50.12 |
4833********3229 |
095606 |
09/01/14 |
| CRONIN, EMILY |
3W-007785 |
1 |
49.50 |
5424********9847 |
22336P |
09/01/14 |
| DEL RIO, ART |
3W-000861 |
1 |
49.61 |
3727*******3003 |
151718 |
09/01/14 |
| DELGADO, EREN |
3W-309072143 |
1 |
39.00 |
4635********3744 |
115860 |
09/01/14 |
| DUNN, DEBRA |
3W-002263 |
1 |
54.95 |
4610********3905 |
095606 |
09/01/14 |
| ERIKSON-LOPEZ, GUNILLA |
3W-824579435 |
1 |
49.99 |
5466********7761 |
05566Z |
09/01/14 |
| FERNANDEZ, AMANDA |
3W-23056562 |
1 |
39.99 |
4488********1537 |
000406 |
09/01/14 |
| FERNANDEZ, STEPHANIE |
3W-675833813 |
1 |
29.99 |
4833********1588 |
005606 |
09/01/14 |
| FULLER, COLLEEN |
3W-006385 |
1 |
59.99 |
3724*******8006 |
111267 |
09/01/14 |
| GARCIA, DULCE |
3W-001750 |
1 |
49.00 |
5121********1031 |
00193B |
09/01/14 |
| GARRITSON, ASHLEY |
3W-003723 |
1 |
54.95 |
5401********9996 |
09493Z |
09/01/14 |
| GEGA, PATTI |
3W-307201123 |
1 |
59.00 |
3717*******8000 |
134156 |
09/01/14 |
| GODOY, CYNTHIA |
3W-004969 |
1 |
39.99 |
4266********4674 |
09501C |
09/01/14 |
| GOLDEN, SHEERA |
3W-010064 |
1 |
45.00 |
4744********8485 |
155666 |
09/01/14 |
| GOMEZ, NIKKI |
3W-952412828 |
1 |
63.20 |
4356********9779 |
185668 |
09/01/14 |
| GRAVES, ANNA |
3W-814281963 |
1 |
1.98 |
3723*******3005 |
184289 |
09/01/14 |
| GREER, GLEN |
3W-651177217 |
1 |
39.00 |
4031********8323 |
905483 |
09/01/14 |
| HERNANDEZ, JENNIFER |
3W-005151 |
1 |
53.90 |
5237********4680 |
09535Z |
09/01/14 |
| HERNANDEZ, MICHELLE |
3W-005136 |
1 |
50.12 |
4828********0013 |
445220 |
09/01/14 |
| HERRERA, MAGGIE |
3W-576068356 |
1 |
29.00 |
4833********2920 |
095606 |
09/01/14 |
| JONAS, STEVE |
3W-000465 |
1 |
49.00 |
4833********3517 |
095606 |
09/01/14 |
| LANDERS, TONI |
3W-655283607 |
1 |
79.00 |
6011********2010 |
00125B |
09/01/14 |
| LEE, LUZ |
3W-672314817 |
1 |
39.00 |
4744********6792 |
145666 |
09/01/14 |
| LLAPUR, GENESIS |
3W-619773596 |
1 |
49.00 |
4072********9188 |
001505 |
09/01/14 |
| LOFFLER, KASUMI |
3W-008199 |
1 |
49.50 |
4494********5136 |
025011 |
09/01/14 |
| LOFFLER, MONIQUE |
3W-006655 |
1 |
49.50 |
4388********3359 |
09523D |
09/01/14 |
| LOPEZ, JUANITA |
3W-74605036 |
1 |
53.90 |
4833********3313 |
005606 |
09/01/14 |
| MATIAS, ROBERTO |
3W-723811839 |
1 |
98.00 |
5192********4858 |
033201 |
09/01/14 |
| MEDINA, COOKIE |
3W-420439926 |
1 |
49.50 |
4147********5569 |
09525C |
09/01/14 |
| MIHALENIA, NINA |
3W-007281 |
1 |
50.12 |
5466********0119 |
22391P |
09/01/14 |
| MOLINARIO, KAREN |
3W-005885 |
1 |
49.50 |
4833********9481 |
095606 |
09/01/14 |
| OLIVA, TANIA |
3W-34458929 |
1 |
35.99 |
4765********0704 |
065633 |
09/01/14 |
| OSORIO, ASTRID |
3W-002393 |
1 |
39.00 |
4744********2862 |
125068 |
09/01/14 |
| PAIS, LILY |
3W-183698281 |
1 |
49.99 |
4352********1010 |
095205 |
09/01/14 |
| PEREZ, EVELYN |
3W-234536920 |
1 |
29.00 |
4737********6680 |
401947 |
09/01/14 |
| PEREZ, NICK |
3W-124689541 |
1 |
23.09 |
5262********1591 |
653781 |
09/01/14 |
| PUJOL, MICHAEL |
3W-125633485 |
1 |
39.99 |
3774*******3804 |
343062 |
09/01/14 |
| ROJAS, NAKIR |
3W-006547 |
1 |
70.17 |
4737********0667 |
286311 |
09/01/14 |
| ROMERO, DAYANA |
3W-74079977 |
1 |
49.61 |
4029********6799 |
055649 |
09/01/14 |
| ROSENBERG, CASEY |
3W-948202777 |
1 |
59.99 |
4737********2417 |
284926 |
09/01/14 |
| RUEDA, MIKE |
3W-004944 |
1 |
54.95 |
4264********6424 |
055698 |
09/01/14 |
| RUIZ, CYNTHIA |
3W-003945 |
1 |
50.12 |
4828********0014 |
400330 |
09/01/14 |
| SHROYER, WENDY |
3W-006771 |
1 |
50.12 |
5121********5922 |
00192Z |
09/01/14 |
| SHUSTERMAN, JOANN |
3W-007124 |
1 |
49.50 |
4744********8684 |
135367 |
09/01/14 |
| VALDES, LILIAN |
3W-506458929 |
1 |
89.99 |
4282********5222 |
005606 |
09/01/14 |
| WEXLER, STEVEN |
3W-006483 |
1 |
49.50 |
4147********9391 |
09507C |
09/01/14 |
| WILLIAMS, NICOLE |
3W-005637 |
1 |
39.20 |
4465********6104 |
001491 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
329.56 |
| 13 |
MasterCard |
716.87 |
| 43 |
Visa |
2102.60 |
| 2 |
Discover |
143.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3293.02 |