Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBORT, STEVEN |
W9-000828 |
A |
123.05 |
5452********8354 |
07605Z |
01/01/2024 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
123.05 |
5577********5523 |
61639J |
01/01/2024 |
| APPLE, LAWRENCE |
W9-000645 |
A |
123.05 |
5577********5523 |
61806J |
01/01/2024 |
| ARMAND, PEGGY |
W9-000885 |
A |
123.05 |
4179********0487 |
601092 |
01/01/2024 |
| BARKAN, ADAM |
W9-000785 |
A |
123.05 |
4147********0125 |
07629D |
01/01/2024 |
| BARKAN, LIZ-MARIE |
W9-000792 |
A |
123.05 |
4147********0125 |
07645D |
01/01/2024 |
| BARNHART, WILL |
W9-001034 |
A |
123.05 |
4388********8389 |
07660D |
01/01/2024 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
123.05 |
4266********7547 |
07641D |
01/01/2024 |
| BENESCH, BRAYDEN |
W9-000920 |
A |
300.00 |
5189********9805 |
50487Z |
01/01/2024 |
| BLANEZ, SYRA |
W9-001086 |
A |
123.05 |
5178********8099 |
07679P |
01/01/2024 |
| BLANK, AARON |
W9-000563 |
A |
123.05 |
5178********8330 |
07691P |
01/01/2024 |
| BURNSTEIN, RHONDA |
W9-001066 |
A |
123.05 |
5189********7433 |
50695Z |
01/01/2024 |
| BURSTEIN, ROBERT |
W9-001067 |
A |
123.05 |
5189********7433 |
50918Z |
01/01/2024 |
| CAPLOW, TED |
W9-000393 |
A |
246.10 |
3717*******1005 |
199358 |
01/01/2024 |
| CARDENAR, ANDRES |
W9-001091 |
A |
123.05 |
3772*******6004 |
167752 |
01/01/2024 |
| CASTRO, ANNE |
W9-001046 |
A |
123.05 |
4147********5605 |
07744D |
01/01/2024 |
| CELORO, ALVARO |
W9-000790 |
A |
123.05 |
5328********0950 |
07743B |
01/01/2024 |
| CLAVERO, ALEXANDER |
W9-001100 |
A |
123.05 |
5218********9261 |
51529Z |
01/01/2024 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
246.10 |
5218********4026 |
51585Z |
01/01/2024 |
| CONTORAKES, JOHN |
W9-000770 |
A |
123.05 |
5253********6420 |
96295Z |
01/01/2024 |
| CRAPSEY, ROBERT |
W9-001084 |
A |
115.08 |
4147********2471 |
07771A |
01/01/2024 |
| DALY, MEG |
W9-001111 |
A |
123.05 |
3720*******7001 |
167301 |
01/01/2024 |
| DAVY, PAULA |
W9-001076 |
A |
123.05 |
3717*******7011 |
188667 |
01/01/2024 |
| DELMONACO, EMY |
W9-001099 |
A |
123.05 |
3772*******1011 |
182650 |
01/01/2024 |
| DIAZ, PABLO |
W9-001044 |
A |
123.05 |
4727********8203 |
078221 |
01/01/2024 |
| DUSHARM, DEREK |
W9-000433 |
A |
123.05 |
5218********3790 |
52613Z |
01/01/2024 |
| DUSHARM, MELISSA |
W9-000337 |
A |
123.05 |
5218********3790 |
52669Z |
01/01/2024 |
| ESTRADA, GABRIEL |
W9-001047 |
A |
123.05 |
5218********8737 |
52808Z |
01/01/2024 |
| ETCHEVERTY, GERMAN |
W9-001090 |
A |
123.05 |
4254********8688 |
07857D |
01/01/2024 |
| EVANS, ARTURO |
W9-001039 |
A |
123.05 |
4355********3761 |
105131 |
01/01/2024 |
| GIMBEL, ALEXIS |
W9-001037 |
A |
123.05 |
5189********0062 |
53003Z |
01/01/2024 |
| GONZALEZ, ALEJANDRO |
W9-001017 |
A |
123.05 |
5189********5204 |
53239Z |
01/01/2024 |
| GRIFFIN, SAVANNAH |
W9-001035 |
A |
123.05 |
4833********4135 |
092907 |
01/01/2024 |
| GROSS, ANITA |
W9-000769 |
A |
123.05 |
5285********8618 |
64836P |
01/01/2024 |
| GUERRA, ALAN |
W9-000624 |
A |
123.05 |
5189********8843 |
53545Z |
01/01/2024 |
| IBBERSON, RAY |
W9-000229 |
A |
123.05 |
3728*******8008 |
108712 |
01/01/2024 |
| JOSE, JEAN |
W9-001031 |
A |
123.05 |
3767*******1026 |
146642 |
01/01/2024 |
| KIM, EUNHA |
W9-001108 |
A |
123.05 |
3798*******3005 |
107982 |
01/01/2024 |
| LANDA, JORGE |
W9-000795 |
A |
123.05 |
3782*******6003 |
144770 |
01/01/2024 |
| LEBALLEUX, MARKUS |
W9-001097 |
A |
123.05 |
4430********0161 |
570463 |
01/01/2024 |
| LEHMAN, TOM |
W9-000072 |
A |
123.05 |
3717*******6001 |
129002 |
01/01/2024 |
| MANDICH, MICHAEL |
W9-000700 |
A |
123.05 |
5189********7965 |
54448Z |
01/01/2024 |
| MARK, JESSICA |
W9-000909 |
A |
123.05 |
5189********2402 |
66087Z |
01/01/2024 |
| MAZA, JORGE |
W9-000786 |
A |
123.05 |
4147********4526 |
07999D |
01/01/2024 |
| MCDONALD, DAVID |
W9-0010696 |
A |
123.05 |
3743*******5568 |
726001 |
01/01/2024 |
| MCDONALD, RYAN |
W9-001083 |
A |
123.05 |
4147********3361 |
08030I |
01/01/2024 |
| MEDEROS, SOPHIA |
W9-001062 |
A |
123.05 |
3739*******3006 |
109084 |
01/01/2024 |
| MITCHELL, CHARLES |
W9-000979 |
A |
123.05 |
5189********8048 |
55366Z |
01/01/2024 |
| MONTADAS, MARIA |
W9-000843 |
A |
123.05 |
4388********8519 |
08064D |
01/01/2024 |
| MORALEJO, TANIA |
W9-000678 |
A |
123.05 |
5491********2179 |
55574P |
01/01/2024 |
| MORALEJO, TONY |
W9-000934 |
A |
123.05 |
4266********2817 |
08075A |
01/01/2024 |
| MORWICK, GREG |
W9-001109 |
A |
123.05 |
3798*******3005 |
129902 |
01/01/2024 |
| MULDER, DOMINICK |
W9-000760 |
A |
123.05 |
4465********2120 |
001448 |
01/01/2024 |
| NELSON, LYNNE |
W9-000281 |
A |
123.05 |
3728*******3005 |
179132 |
01/01/2024 |
| NOVO, ALEXANDER |
W9-000839 |
A |
123.05 |
3728*******3022 |
101930 |
01/01/2024 |
| OLIVEIRA, MARIA |
W9-000829 |
A |
123.05 |
5452********8354 |
08122Z |
01/01/2024 |
| PABALAN, STEVEN |
W9-000640 |
A |
123.05 |
3717*******3009 |
122346 |
01/01/2024 |
| PADGET, SAVANNAH |
W9-001098 |
A |
123.05 |
4270********9217 |
001527 |
01/01/2024 |
| PAUL, ALEX |
W9-001071 |
A |
123.05 |
4147********3114 |
08141D |
01/01/2024 |
| PESSOA, PETER |
W9-000758 |
A |
123.05 |
4147********3234 |
08151I |
01/01/2024 |
| PICURIC, NEDA |
W9-000564 |
A |
123.05 |
3767*******1000 |
164878 |
01/01/2024 |
| PIERCE, CHRISTIAN |
W9-001048 |
A |
123.05 |
4147********0681 |
08169D |
01/01/2024 |
| RANDALL, JASON |
W9-000911 |
A |
123.05 |
4535********0454 |
H75303 |
01/01/2024 |
| REID, MARY |
W9-0001030 |
A |
123.05 |
3739*******1002 |
194279 |
01/01/2024 |
| ROBINSON, RICKY |
W9-000874 |
A |
123.05 |
3767*******2000 |
185039 |
01/01/2024 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
246.10 |
3717*******8003 |
113468 |
01/01/2024 |
| RONDON, ALEJANDRA |
W9-001120 |
A |
123.05 |
5424********3275 |
57395B |
01/01/2024 |
| ROYER, STEW |
W9-001041 |
A |
123.05 |
5189********9273 |
57715Z |
01/01/2024 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
123.05 |
4400********7411 |
01256A |
01/01/2024 |
| SCHWARTZ, REECE |
W9-001087 |
A |
123.05 |
3715*******6010 |
101008 |
01/01/2024 |
| SILVERSTEIN, MATTHEW |
W9-001102 |
A |
123.05 |
4427********9986 |
002907 |
01/01/2024 |
| SMITH, TODD |
W9-000859 |
A |
123.05 |
5517********2625 |
151537 |
01/01/2024 |
| SMITS, ALEJANDRA |
W9-001049 |
A |
123.05 |
4727********8203 |
082535 |
01/01/2024 |
| SOLIMAN, DANIEL |
W9-001070 |
A |
123.05 |
4536********1172 |
649257 |
01/01/2024 |
| SOTO, RENEE |
W9-001092 |
A |
123.05 |
3717*******4005 |
186156 |
01/01/2024 |
| STEMPLES, LINDA |
W9-000716 |
A |
123.05 |
5524********2893 |
08286P |
01/01/2024 |
| SUAREZ, DAVID |
W9-000880 |
A |
123.05 |
4246********1340 |
08280G |
01/01/2024 |
| SUPRAN, GEOFFREY |
W9-001040 |
A |
123.05 |
4400********8317 |
05942D |
01/01/2024 |
| THOMSON, KARL |
W9-000863 |
A |
123.05 |
5524********5467 |
02778S |
01/01/2024 |
| WEBR, JIMMY |
W9-001063 |
A |
123.05 |
5218********6148 |
58757Z |
01/01/2024 |
| WOHL, BETTY |
W9-000235 |
A |
123.05 |
4147********3826 |
001449 |
01/01/2024 |
| WOHL, MICHAEL |
W9-000606 |
A |
147.05 |
4147********3826 |
001311 |
01/01/2024 |
| WOOLSEY, DAVID |
W9-000866 |
A |
123.05 |
3728*******6007 |
145030 |
01/01/2024 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
123.05 |
3728*******6007 |
122345 |
01/01/2024 |
| ZELAYA, RODRIGO |
W9-000821 |
A |
127.05 |
4355********0520 |
080096 |
01/01/2024 |
| ZEUALLOS, GONZALO |
W9-000777 |
A |
246.10 |
5218********4026 |
59230Z |
01/01/2024 |
| ZULLINGER, THOMAS |
W9-000801 |
A |
123.05 |
4426********3963 |
001028 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3199.30 |
| 31 |
MasterCard |
4237.60 |
| 32 |
Visa |
3957.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11394.53 |