Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
WG-27768 |
1 |
37.09 |
4487********4412 |
062652 |
05/02/2016 |
| ALLEN, PAMELA |
WG-27994 |
1 |
24.37 |
4737********2483 |
401591 |
05/02/2016 |
| ANDERSON, SAMANTHA |
WG-28168 |
1 |
37.09 |
4355********0770 |
092149 |
05/02/2016 |
| ANZUALDA, RUDY |
WG-26013 |
1 |
37.09 |
4270********9946 |
072649 |
05/02/2016 |
| BANKY, JASON |
WG-27580 |
1 |
37.09 |
4266********2920 |
09481A |
05/02/2016 |
| BELOTTI, VICKI |
WG-27411 |
1 |
37.09 |
5576********9120 |
007875 |
05/02/2016 |
| BETANCOURT, LUIS |
WG-28102 |
1 |
37.09 |
4207********0001 |
092607 |
05/02/2016 |
| BLANCO, JOSIE |
WG-27996 |
1 |
37.09 |
4264********9920 |
00669B |
05/02/2016 |
| BOONE, DAMARIS |
WG-28194 |
1 |
31.79 |
5576********6151 |
004534 |
05/02/2016 |
| BOUCICAUT, LOUISE |
WG-27415 |
1 |
31.79 |
4833********0508 |
002607 |
05/02/2016 |
| BOVILL, ROCHELLE |
WG-27997 |
1 |
31.79 |
4744********5738 |
112360 |
05/02/2016 |
| BRUNO, CORRINA |
WG-28080 |
1 |
37.09 |
4820********5013 |
665019 |
05/02/2016 |
| BURKETT, ANDREW |
WG-28267 |
1 |
24.37 |
4744********5271 |
112366 |
05/02/2016 |
| CAMPBELL, VANESSA |
WG-27932 |
1 |
37.09 |
6011********1435 |
00264B |
05/02/2016 |
| CARTER, JEFFEREY |
WG-27922 |
1 |
37.09 |
4833********0753 |
002607 |
05/02/2016 |
| CHATSKIY, JENNIFER |
WG-27956 |
1 |
29.99 |
4400********2673 |
08077D |
05/02/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
040553 |
05/02/2016 |
| COLOMBO, VINCENT |
WG-28095 |
1 |
63.58 |
4744********9836 |
112364 |
05/02/2016 |
| COSTA, YORDAMYS |
WG-28039 |
1 |
31.79 |
4270********8923 |
072650 |
05/02/2016 |
| DANIELS, JASON |
WG-27757 |
1 |
37.09 |
4270********9613 |
072650 |
05/02/2016 |
| DOMINGUEZ, JOSE |
WG-28084 |
1 |
37.09 |
4737********8141 |
486828 |
05/02/2016 |
| DUTCHIN, NIGEL |
WG-27900 |
1 |
37.09 |
5178********3407 |
09555B |
05/02/2016 |
| FARRADA, EDWARD |
WG-27774 |
1 |
37.09 |
4270********0356 |
072651 |
05/02/2016 |
| FINE, MARY |
WG-27735 |
1 |
37.09 |
5465********9209 |
002379 |
05/02/2016 |
| FLORIN, YORDANKA |
WG-27901 |
1 |
37.09 |
5312********8782 |
112663 |
05/02/2016 |
| FONDELL, JAMES |
WG-27916 |
1 |
31.79 |
5581********3068 |
024363 |
05/02/2016 |
| FRY, TRISHA |
WG-25503 |
1 |
31.79 |
4351********7832 |
082395 |
05/02/2016 |
| GALAVAN, GRACIELA |
WG-28213 |
1 |
37.09 |
4270********1092 |
072651 |
05/02/2016 |
| GARCIA, ENDY |
WG-27906 |
1 |
37.09 |
4833********0699 |
012607 |
05/02/2016 |
| GARCIA, JOSE |
WG-28121 |
1 |
68.88 |
4744********7051 |
122062 |
05/02/2016 |
| GOODWIN, DAWN |
WG-14988 |
1 |
37.09 |
4616********6214 |
65141C |
05/02/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
072651 |
05/02/2016 |
| GUERRERO, ROSA |
WG-28207 |
1 |
20.14 |
4744********8744 |
122167 |
05/02/2016 |
| HAMILTON JR., DAVID |
WG-28176 |
1 |
95.37 |
4802********0299 |
095545 |
05/02/2016 |
| HAMILTON, LATANYA |
WG-27687 |
1 |
37.09 |
4744********3951 |
122262 |
05/02/2016 |
| HERNANDEZ, MARIA |
WG-27897 |
1 |
68.88 |
5491********0724 |
09547Z |
05/02/2016 |
| HINOJOSA, MICHEL |
WG-27981 |
1 |
37.09 |
5312********9862 |
112963 |
05/02/2016 |
| HOVIND, ANDREA |
WG-28171 |
1 |
20.14 |
4737********3490 |
399877 |
05/02/2016 |
| HOWARD, ASHLEY |
WG-27868 |
1 |
63.58 |
5424********7072 |
040558 |
05/02/2016 |
| JUSTICE, RUBY |
WG-27604 |
1 |
31.79 |
4351********5306 |
082411 |
05/02/2016 |
| KETTLE, SHANNA |
WG-27964 |
1 |
31.79 |
5312********4464 |
112968 |
05/02/2016 |
| LARKINS, CLINTON |
WG-27578 |
1 |
31.79 |
4737********3552 |
057362 |
05/02/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
072651 |
05/02/2016 |
| LEBRON, KATELIN |
WG-28082 |
1 |
31.79 |
5198********6787 |
000006 |
05/02/2016 |
| LECHNER, ANDREA |
WG-28192 |
1 |
31.79 |
4744********6388 |
122264 |
05/02/2016 |
| MACERENO, YESENIA |
WG-28064 |
1 |
68.88 |
4737********4874 |
398787 |
05/02/2016 |
| MACKOWSKI III, HASKELL |
WG-28332 |
1 |
31.79 |
5465********2902 |
004536 |
05/02/2016 |
| MALONEY, DEREK |
WG-28083 |
1 |
31.79 |
5491********6660 |
00291Z |
05/02/2016 |
| MARKOVIC, JILLIAN |
WG-27567 |
1 |
37.09 |
4430********5983 |
667269 |
05/02/2016 |
| MARTIN, YOLANDA |
WG-26073 |
1 |
31.79 |
5312********2296 |
122161 |
05/02/2016 |
| MARTINEZ, VERONICA |
WG-28066 |
1 |
37.09 |
4833********6794 |
012607 |
05/02/2016 |
| MARTINEZ, ZONAIRA |
WG-27575 |
1 |
37.09 |
4270********4492 |
072651 |
05/02/2016 |
| MAYAN, JORGE |
WG-27572 |
1 |
31.79 |
4744********4533 |
112962 |
05/02/2016 |
| MCMILLAN, DEVIN |
WG-27692 |
1 |
68.88 |
5178********2941 |
09556B |
05/02/2016 |
| MENARD, KAREN |
WG-28076 |
1 |
37.09 |
4737********9290 |
398786 |
05/02/2016 |
| MIGUEL, MARIANO |
WG-27889 |
1 |
37.09 |
4833********8885 |
012607 |
05/02/2016 |
| MOUTINHO, MANUELA |
WG-27577 |
1 |
37.09 |
4270********9822 |
072651 |
05/02/2016 |
| NACE, PENNY |
WG-28180 |
1 |
63.58 |
4036********6826 |
09543A |
05/02/2016 |
| NELSON, FERLAINE |
WG-27999 |
1 |
37.09 |
4737********7061 |
575069 |
05/02/2016 |
| NODARSE, MARIO |
WG-27753 |
1 |
63.59 |
4411********1360 |
012607 |
05/02/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********1865 |
072651 |
05/02/2016 |
| PARKINSON, LATOYA |
WG-26980 |
1 |
31.79 |
5109********1040 |
H65880 |
05/02/2016 |
| PEREZ BAEZ, MILAGROS |
WG-28165 |
1 |
100.67 |
5465********2295 |
004822 |
05/02/2016 |
| PEREZ, ZULAINNY |
WG-25121 |
1 |
58.28 |
4013********8181 |
072651 |
05/02/2016 |
| RAMBO, WILLIAM |
WG-27966 |
1 |
24.37 |
4003********6795 |
09559C |
05/02/2016 |
| RIOS JR., GUILLERMO |
WG-27754 |
1 |
37.09 |
4744********9718 |
122163 |
05/02/2016 |
| RODRIGUEZ, JACQUELINE |
WG-27408 |
1 |
37.09 |
5465********0326 |
H66420 |
05/02/2016 |
| RODRIGUEZ, MANUEL |
WG-27427 |
1 |
37.09 |
5312********0057 |
112767 |
05/02/2016 |
| ROMERO, JOSE |
WG-27760 |
1 |
37.09 |
4270********8284 |
072651 |
05/02/2016 |
| ROSALES JR, RUBEN |
WG-27689 |
1 |
37.09 |
4270********8320 |
072651 |
05/02/2016 |
| SALAZAR PEREZ, JANIOR |
WG-27397 |
1 |
37.09 |
4737********2517 |
577212 |
05/02/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
072652 |
05/02/2016 |
| SANTOS, EMELIA |
WG-28077 |
1 |
31.79 |
5576********1502 |
009814 |
05/02/2016 |
| SCHWARZ, ARTHUR |
WG-28198 |
1 |
63.58 |
4347********7247 |
022607 |
05/02/2016 |
| SCOWDEN, DANNY |
WG-26879 |
1 |
63.58 |
4270********2196 |
072652 |
05/02/2016 |
| SMITH, LEROY |
WG-26790 |
1 |
37.09 |
4270********3404 |
072652 |
05/02/2016 |
| TAYLOR, LINDSAY |
WG-28199 |
1 |
31.79 |
5465********2846 |
004823 |
05/02/2016 |
| THULLEN, JAMES |
WG-28088 |
1 |
37.09 |
5213********1319 |
00222B |
05/02/2016 |
| TORNQUIST, ALFRED |
WG-27224 |
1 |
37.09 |
4029********9205 |
062655 |
05/02/2016 |
| VALLE JR, PACIANO |
WG-28096 |
1 |
37.09 |
5312********3399 |
122567 |
05/02/2016 |
| VILLAZAN, GICEL |
WG-27431 |
1 |
37.09 |
4270********7403 |
072652 |
05/02/2016 |
| WATKINS, RACHELLE |
WG-27786 |
1 |
31.79 |
4270********5128 |
072652 |
05/02/2016 |
| WHANN, DEBORAH |
WG-27960 |
1 |
24.37 |
6011********4711 |
00285R |
05/02/2016 |
| WILLIAMSON, MATTHEW |
WG-27413 |
1 |
37.09 |
5524********3395 |
08817Z |
05/02/2016 |
| WONG, REIDEL |
WG-28182 |
1 |
37.09 |
4270********4566 |
072652 |
05/02/2016 |
| WOOSLEY, ALTIRA |
WG-27767 |
1 |
20.14 |
4270********4281 |
072652 |
05/02/2016 |
| ZAPATA, ANA |
WG-27972 |
1 |
37.09 |
5178********2335 |
09578B |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1064.99 |
| 59 |
Visa |
2314.71 |
| 2 |
Discover |
61.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.16 |