Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
085715 |
02/01/2016 |
| ANZUALDA, RUDY |
WG-26013 |
1 |
37.09 |
4270********9946 |
095712 |
02/01/2016 |
| BANKY, JASON |
WG-27580 |
1 |
37.09 |
4266********2920 |
01353A |
02/01/2016 |
| BELLORIN, ANTHONY |
WG-27410 |
1 |
37.09 |
4270********7182 |
095711 |
02/01/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
007321 |
02/01/2016 |
| BOUCICAUT, LOUISE |
WG-27415 |
1 |
31.79 |
4833********0508 |
015709 |
02/01/2016 |
| CAPULLO, MIGDALIA |
WG-27697 |
1 |
37.09 |
4355********6917 |
052106 |
02/01/2016 |
| CARROLL, PATRICK |
WG-27593 |
1 |
31.79 |
4737********9114 |
943917 |
02/01/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
115262 |
02/01/2016 |
| CORTES, STEVE |
WG-27541 |
1 |
37.09 |
4737********6328 |
496345 |
02/01/2016 |
| DANIELS, JASON |
WG-27757 |
1 |
37.09 |
4270********9613 |
095711 |
02/01/2016 |
| DELGADO, NANCY |
WG-27752 |
1 |
37.09 |
4833********2670 |
025709 |
02/01/2016 |
| ENDRES, STANLEY |
WG-21031 |
1 |
24.37 |
4147********6315 |
01382C |
02/01/2016 |
| FARRADA, EDWARD |
WG-27774 |
1 |
37.09 |
4270********0356 |
095712 |
02/01/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
004814 |
02/01/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
022646 |
02/01/2016 |
| GARCIA, ANISLEYDIS |
WG-27432 |
1 |
37.09 |
4744********8684 |
145574 |
02/01/2016 |
| GARCIA, NEOMI |
WG-27665 |
1 |
37.09 |
4737********7120 |
497743 |
02/01/2016 |
| GOODWIN, DAWN |
WG-14988 |
1 |
37.09 |
4616********6214 |
71245C |
02/01/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
095712 |
02/01/2016 |
| GREEN, MARIO |
WG-27710 |
1 |
36.14 |
4737********8217 |
645354 |
02/01/2016 |
| HAMILTON, LATANYA |
WG-27687 |
1 |
37.09 |
4744********3951 |
145677 |
02/01/2016 |
| HENDROCK, RUDY |
WG-27579 |
1 |
31.79 |
4076********8741 |
035832 |
02/01/2016 |
| HERNANDEZ, KYARA |
WG-27744 |
1 |
31.79 |
4257********4955 |
001715 |
02/01/2016 |
| JARA, LUIS |
WG-27773 |
1 |
37.09 |
5178********1385 |
01389Z |
02/01/2016 |
| LARKINS, CLINTON |
WG-27578 |
1 |
31.79 |
4737********3552 |
036615 |
02/01/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
095712 |
02/01/2016 |
| LOPEZ, VANESSA |
WG-27780 |
1 |
74.18 |
4270********5735 |
095712 |
02/01/2016 |
| MACKOWSKI III, HASKELL |
WG-27775 |
1 |
31.79 |
5465********2902 |
006220 |
02/01/2016 |
| MARKOVIC, JILLIAN |
WG-27567 |
1 |
37.09 |
4430********5983 |
749746 |
02/01/2016 |
| MAYAN, JORGE |
WG-27572 |
1 |
31.79 |
4744********4533 |
145571 |
02/01/2016 |
| MCMILLAN, DEVIN |
WG-27692 |
1 |
74.18 |
5178********2941 |
01443B |
02/01/2016 |
| MENDEZ, ASHLEY |
WG-27557 |
1 |
31.79 |
5465********3956 |
H88953 |
02/01/2016 |
| MILLER, DONALD |
WG-27766 |
1 |
74.18 |
4270********5946 |
095713 |
02/01/2016 |
| MOULTON, JESUS |
WG-27668 |
1 |
31.79 |
4815********4447 |
155279 |
02/01/2016 |
| MOURGKELI, EVI |
WG-27736 |
1 |
24.37 |
4833********6133 |
035709 |
02/01/2016 |
| MOUTINHO, MANUELA |
WG-27577 |
1 |
37.09 |
4270********9822 |
095714 |
02/01/2016 |
| NODARSE, MARIO |
WG-27753 |
1 |
63.59 |
4411********1360 |
025709 |
02/01/2016 |
| NOY, JORGE |
WG-27705 |
1 |
37.09 |
5312********9267 |
145772 |
02/01/2016 |
| NOY, JORGE |
WG-27765 |
1 |
74.18 |
4430********7119 |
749632 |
02/01/2016 |
| OLIVA, DANIEL |
WG-27600 |
1 |
37.09 |
4744********9744 |
155676 |
02/01/2016 |
| OLVERA, ANA |
WG-27581 |
1 |
37.09 |
4737********7772 |
645359 |
02/01/2016 |
| PEREZ, ZULAINNY |
WG-25121 |
1 |
31.79 |
4013********8181 |
095714 |
02/01/2016 |
| QUIJADA, MARIO |
WG-27445 |
1 |
74.18 |
4737********3283 |
004193 |
02/01/2016 |
| RIOS JR., GUILLERMO |
WG-27754 |
1 |
37.09 |
4744********9718 |
145875 |
02/01/2016 |
| RODRIGUEZ, MANUEL |
WG-27427 |
1 |
37.09 |
5312********0057 |
155670 |
02/01/2016 |
| ROMERO, JOSE |
WG-27760 |
1 |
37.09 |
4270********8284 |
095713 |
02/01/2016 |
| RUIZ, ALETH |
WG-27576 |
1 |
24.37 |
4270********4174 |
095712 |
02/01/2016 |
| SACK, DEVON |
WG-27052 |
1 |
37.09 |
4427********7283 |
035709 |
02/01/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
002702 |
02/01/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
095714 |
02/01/2016 |
| SCOWDEN, DANNY |
WG-26879 |
1 |
31.79 |
4270********2196 |
095714 |
02/01/2016 |
| STAHL, CRYSTAL |
WG-27594 |
1 |
37.09 |
4373********2030 |
025226 |
02/01/2016 |
| THOMAS, KAMEISHA |
WG-27675 |
1 |
37.09 |
5312********7262 |
165076 |
02/01/2016 |
| TORNQUIST, ALFRED |
WG-27224 |
1 |
37.09 |
4029********9205 |
085716 |
02/01/2016 |
| VALDEZ, EVELYN |
WG-27574 |
1 |
37.09 |
4737********9807 |
645365 |
02/01/2016 |
| VILLAZAN, GICEL |
WG-27431 |
1 |
37.09 |
4270********7403 |
095714 |
02/01/2016 |
| WATKINS, RACHELLE |
WG-27786 |
1 |
31.79 |
4270********5128 |
095714 |
02/01/2016 |
| WILLIAMSON, MATTHEW |
WG-27413 |
1 |
37.09 |
5524********3395 |
04461Z |
02/01/2016 |
| WOOSLEY, ALTIRA |
WG-27767 |
1 |
20.14 |
4270********4281 |
095714 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
434.48 |
| 49 |
Visa |
1877.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.39 |