03/01/2016
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JAMES WG-27768 1 37.09 4487********4412 064609 03/01/2016
ALLEN, PAMELA WG-27994 1 24.37 4737********2483 880365 03/01/2016
ANZUALDA, RUDY WG-26013 1 37.09 4270********9946 074606 03/01/2016
BANKY, JASON WG-27580 1 37.09 4266********2920 08202A 03/01/2016
BAPTISTE, SHADRAC WG-25260 1 37.09 5465********4986 000415 03/01/2016
BELLORIN, ANTHONY WG-27410 1 37.09 4270********7182 074606 03/01/2016
BELOTTI, VICKI WG-27411 1 37.09 5576********9120 008244 03/01/2016
BERNADEAU, JEAN WG-27891 1 37.09 4270********1676 074607 03/01/2016
BLANCO, JOSIE WG-27996 1 37.09 4264********9920 08769B 03/01/2016
BOUCICAUT, LOUISE WG-27415 1 31.79 4833********0508 064607 03/01/2016
BOVILL, ROCHELLE WG-27997 1 31.79 4744********5738 154166 03/01/2016
BURKETT, ANDREW WG-27995 1 24.37 4744********5271 154164 03/01/2016
CALLEJAS, KATHERINE WG-27925 1 37.09 4270********2325 074607 03/01/2016
CAMPBELL, VANESSA WG-27932 1 37.09 6011********1435 00167B 03/01/2016
CAPULLO, MIGDALIA WG-27697 1 37.09 4355********6917 102011 03/01/2016
CARTER, JEFFEREY WG-27922 1 37.09 4833********0753 064607 03/01/2016
CHATSKIY, JENNIFER WG-27956 1 29.99 4400********2673 09172D 03/01/2016
CLARK, BENJAMON WG-27695 1 37.09 5424********1360 673929 03/01/2016
DANIELS, JASON WG-27757 1 37.09 4270********9613 074607 03/01/2016
DELGADO, NANCY WG-27752 1 37.09 4833********2670 064607 03/01/2016
DUTCHIN, NIGEL WG-27900 1 37.09 5178********3407 08261B 03/01/2016
ENDRES, STANLEY WG-21031 1 24.37 4147********6315 08262C 03/01/2016
FARRADA, EDWARD WG-27774 1 37.09 4270********0356 074607 03/01/2016
FINE, MARY WG-27735 1 37.09 5465********9209 003285 03/01/2016
FLORIN, YORDANKA WG-27901 1 37.09 5312********8782 154469 03/01/2016
FONDELL, JAMES WG-27916 1 31.79 5581********3068 420791 03/01/2016
FRY, TRISHA WG-25503 1 31.79 4351********7832 032595 03/01/2016
GARCIA, ANISLEYDIS WG-27432 1 37.09 4744********8684 154562 03/01/2016
GARCIA, ENDY WG-27906 1 37.09 4833********0699 074607 03/01/2016
GOODWIN, DAWN WG-14988 1 37.09 4616********6214 60734C 03/01/2016
GRAHAM, KIMBERLY WG-27584 1 37.09 4270********6298 074607 03/01/2016
HAMILTON, LATANYA WG-27687 1 37.09 4744********3951 154563 03/01/2016
HARSH, DORRIS WG-27884 1 37.09 4270********2237 074607 03/01/2016
HENDROCK, RUDY WG-27579 1 31.79 4076********8741 027968 03/01/2016
HERNANDEZ, KYARA WG-27744 1 31.79 4257********4955 008358 03/01/2016
HERNANDEZ, MARIA WG-27897 1 68.88 5491********0724 08276Z 03/01/2016
HINOJOSA, MICHEL WG-27981 1 37.09 5312********9862 154662 03/01/2016
HOWARD, ASHLEY WG-27868 1 63.58 5424********7072 673936 03/01/2016
JARA, LUIS WG-27773 1 37.09 5280********1876 01472M 03/01/2016
JUSTICE, RUBY WG-27604 1 31.79 4351********5306 012338 03/01/2016
LARKINS, CLINTON WG-27578 1 31.79 4737********3552 881189 03/01/2016
LEBRON, JEREMY WG-26955 1 37.09 4270********1082 074607 03/01/2016
LOPEZ, VANESSA WG-27780 1 74.18 4270********5735 074607 03/01/2016
MACKOWSKI III, HASKELL WG-27775 1 31.79 5465********2902 000417 03/01/2016
MARKOVIC, JILLIAN WG-27567 1 37.09 4430********5983 618886 03/01/2016
MARTIN, YOLANDA WG-26073 1 31.79 5312********2296 154862 03/01/2016
MARTINEZ, ZONAIRA WG-27575 1 37.09 4270********4492 074607 03/01/2016
MAYAN, JORGE WG-27572 1 31.79 4744********4533 154765 03/01/2016
MCMILLAN, DEVIN WG-27692 1 74.18 5178********2941 08285B 03/01/2016
MIGUEL, MARIANO WG-27889 1 37.09 4833********8885 074607 03/01/2016
MOULTON, JESUS WG-27668 1 31.79 4815********4447 154961 03/01/2016
MOUTINHO, MANUELA WG-27577 1 37.09 4270********9822 074608 03/01/2016
NODARSE, MARIO WG-27753 1 63.59 4411********1360 074607 03/01/2016
NOY, JORGE WG-27765 1 74.18 4430********7119 612213 03/01/2016
OLIVA, DANIEL WG-27600 1 37.09 4744********9744 164066 03/01/2016
OLSON, CAROL WG-27553 1 31.79 4270********1865 074608 03/01/2016
PARKINSON, LATOYA WG-26980 1 31.79 5109********1040 H67838 03/01/2016
PEREZ, ZULAINNY WG-25121 1 58.28 4013********8181 074608 03/01/2016
POLSTON, TAYLOR WG-27888 1 37.09 4737********2536 383547 03/01/2016
QUIJADA, MARIO WG-27445 1 37.09 4737********3283 844134 03/01/2016
RIOS JR., GUILLERMO WG-27754 1 37.09 4744********9718 164061 03/01/2016
RODRIGUEZ, ASHLEY WG-27917 1 37.09 4833********2648 074607 03/01/2016
RODRIGUEZ, MANUEL WG-27427 1 37.09 5312********0057 164067 03/01/2016
ROSALES JR, RUBEN WG-27689 1 37.09 4270********0473 074608 03/01/2016
RUGGIERI, PHILIP WG-27991 1 24.37 4737********8557 842227 03/01/2016
RUIZ, ALETH WG-27576 1 24.37 4270********4174 074608 03/01/2016
SALAZAR PEREZ, JANIOR WG-27397 1 37.09 4737********2517 289556 03/01/2016
SANTIAGO, XAVIER WG-27664 1 37.09 4270********3056 074608 03/01/2016
SAVARY, PIERRE WG-27986 1 37.09 4270********4360 074608 03/01/2016
SCOWDEN, DANNY WG-26879 1 31.79 4270********2196 074608 03/01/2016
SINSIMON, JEAN WG-27919 1 37.09 4270********6806 074608 03/01/2016
SMITH, LEROY WG-26790 1 37.09 4270********3404 074608 03/01/2016
THOMAS, KAMEISHA WG-27675 1 37.09 5312********7262 164260 03/01/2016
TORNQUIST, ALFRED WG-27224 1 37.09 4029********9205 064611 03/01/2016
VILLAZAN, GICEL WG-27431 1 37.09 4270********7403 074608 03/01/2016
WATKINS, RACHELLE WG-27786 1 31.79 4270********5128 074608 03/01/2016
WILLIAMSON, MATTHEW WG-27413 1 37.09 5524********3395 09801Z 03/01/2016
WOOSLEY, ALTIRA WG-27767 1 20.14 4270********4281 074608 03/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 741.79
59 Visa 2158.93
1 Discover 37.09
0 Other 0.00
     
    2937.81