Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
69826B |
05/01/10 |
| ARANGO-CHAFFIN, ANGELA |
W9-000253 |
1 |
57.43 |
4356********1962 |
144227 |
05/01/10 |
| ARIAS, MICHAEL |
W9-000190 |
1 |
62.54 |
5287********8014 |
064112 |
05/01/10 |
| ASBURY, ADAM |
W9-000230 |
1 |
53.49 |
4828********4017 |
413629 |
05/01/10 |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
144057 |
05/01/10 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
5287********8014 |
064112 |
05/01/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
041982 |
05/01/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
04087C |
05/01/10 |
| BRENNAN, CB |
W9-000201 |
1 |
49.76 |
4356********1824 |
144228 |
05/01/10 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
23460Z |
05/01/10 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
53.49 |
4356********8157 |
194522 |
05/01/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
57.49 |
5466********8188 |
23529Z |
05/01/10 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4744********9937 |
124628 |
05/01/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
144120 |
05/01/10 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
77.50 |
5466********1100 |
23488P |
05/01/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
69951D |
05/01/10 |
| GODOY, LORENA |
W9-000233 |
1 |
147.49 |
4147********6101 |
08748D |
05/01/10 |
| GONZALEZ, GIGI |
W9-000217 |
1 |
53.49 |
4828********0026 |
413639 |
05/01/10 |
| GONZALEZ, VICTORIA |
W9-000218 |
1 |
53.49 |
4828********0026 |
413636 |
05/01/10 |
| GUTIERREZ, MONICA |
W9-000167 |
1 |
66.02 |
4744********8753 |
144320 |
05/01/10 |
| HELFMAN, JENNA |
W9-000247 |
1 |
53.49 |
5588********9698 |
77050Z |
05/01/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
164313 |
05/01/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
084112 |
05/01/10 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******1014 |
196476 |
05/01/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
86.50 |
3712*******3024 |
198072 |
05/01/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R07035 |
05/01/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********6101 |
08752D |
05/01/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
142409 |
05/01/10 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
4308********9654 |
76466B |
05/01/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
04511B |
05/01/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
57.43 |
3767*******1012 |
101628 |
05/01/10 |
| NOVITSKI, CHAD |
W9-000166 |
1 |
69.50 |
4744********8753 |
194525 |
05/01/10 |
| PANTOJA, JUDY |
W9-000093 |
1 |
69.50 |
5466********7081 |
23960P |
05/01/10 |
| PHELPS, MARK |
W9-000175 |
1 |
69.50 |
4744********0123 |
124721 |
05/01/10 |
| PINTO, CARLOS |
W9-000194 |
1 |
52.43 |
5325********3267 |
001724 |
05/01/10 |
| POLIAKOFF, STEVEN |
W9-000257 |
1 |
69.50 |
3715*******1043 |
185638 |
05/01/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
04513B |
05/01/10 |
| ROMERO, MICHAEL |
W9-000208 |
1 |
115.36 |
4800********1502 |
04518A |
05/01/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
105628 |
05/01/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
129284 |
05/01/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
125702 |
05/01/10 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
60.49 |
4747********2418 |
040615 |
05/01/10 |
| SIEGEL, JANE |
W9-000236 |
1 |
69.50 |
5410********8293 |
24085B |
05/01/10 |
| SIMON, GINNY |
W9-000212 |
1 |
78.50 |
3713*******8003 |
185403 |
05/01/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6782 |
24197P |
05/01/10 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5019 |
413714 |
05/01/10 |
| SMITH, JAMES |
W9-000192 |
1 |
73.50 |
4011********8303 |
002698 |
05/01/10 |
| SMITH, NIKKI |
W9-000258 |
1 |
66.02 |
4011********8303 |
008102 |
05/01/10 |
| SORO, PEDRO |
W9-000265 |
1 |
69.50 |
4744********7957 |
144124 |
05/01/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
135763 |
05/01/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
113902 |
05/01/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
24280B |
05/01/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
5466********2195 |
24405P |
05/01/10 |
| STONER, MARK |
W9-000248 |
1 |
54.49 |
5466********2195 |
24447P |
05/01/10 |
| STONER, NANCY |
W9-000223 |
1 |
53.49 |
5466********8813 |
24433P |
05/01/10 |
| STRANG, MAX |
W9-000219 |
1 |
69.50 |
5466********1978 |
24530P |
05/01/10 |
| SUPERVIELLE, MECHI |
W9-000263 |
1 |
52.43 |
4356********4024 |
144324 |
05/01/10 |
| TORRES, DELI |
W9-000165 |
1 |
66.02 |
4264********7016 |
04512D |
05/01/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
53.49 |
4867********4361 |
084112 |
05/01/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
24627P |
05/01/10 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
4308********4766 |
76470B |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
834.95 |
| 18 |
MasterCard |
1127.90 |
| 30 |
Visa |
2032.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3995.30 |