Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
28432B |
06/01/10 |
| ARANGO-CHAFFIN, ANGELA |
W9-000253 |
1 |
54.43 |
4356********1962 |
144717 |
06/01/10 |
| ARIAS, MICHAEL |
W9-000190 |
1 |
62.54 |
5287********8014 |
024111 |
06/01/10 |
| ASBURY, ADAM |
W9-000230 |
1 |
53.49 |
4828********4017 |
410235 |
06/01/10 |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
101372 |
06/01/10 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
5287********8014 |
024111 |
06/01/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
72.00 |
4602********5827 |
038341 |
06/01/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
03087C |
06/01/10 |
| BONDONNO, LORRAINA |
W9-000275 |
1 |
69.50 |
4635********2364 |
194117 |
06/01/10 |
| BONDONNO, ROBERT |
W9-000283 |
1 |
69.50 |
4635********2364 |
194117 |
06/01/10 |
| BRENNAN, CB |
W9-000201 |
1 |
49.76 |
4356********1824 |
144718 |
06/01/10 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
59820Z |
06/01/10 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
410238 |
06/01/10 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
50.00 |
4828********8012 |
410240 |
06/01/10 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
53.49 |
4356********8157 |
194119 |
06/01/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
54.49 |
5466********8188 |
59890Z |
06/01/10 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4744********9937 |
134916 |
06/01/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
174819 |
06/01/10 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
81.50 |
5466********1100 |
59904P |
06/01/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
28515D |
06/01/10 |
| GODOY, LORENA |
W9-000233 |
1 |
182.99 |
4147********6101 |
36275D |
06/01/10 |
| GUTIERREZ, MONICA |
W9-000167 |
1 |
66.02 |
4744********8753 |
144812 |
06/01/10 |
| HELFMAN, JENNA |
W9-000247 |
1 |
53.49 |
5588********9698 |
50721Z |
06/01/10 |
| HERNANDEZ, FRANK |
W9-000202 |
1 |
52.43 |
3772*******6003 |
122129 |
06/01/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
161814 |
06/01/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
72.50 |
4282********6754 |
024111 |
06/01/10 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******1014 |
135995 |
06/01/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
236.50 |
3712*******3024 |
198955 |
06/01/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R09204 |
06/01/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
54.49 |
4147********6101 |
36277D |
06/01/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
126050 |
06/01/10 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
4308********9654 |
75463B |
06/01/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
04502B |
06/01/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
56.43 |
3767*******1012 |
163206 |
06/01/10 |
| NOVITSKI, CHAD |
W9-000166 |
1 |
69.50 |
4744********8753 |
194216 |
06/01/10 |
| PANTOJA, JUDY |
W9-000093 |
1 |
69.50 |
5466********7081 |
60432P |
06/01/10 |
| PHELPS, MARK |
W9-000175 |
1 |
69.50 |
4744********0123 |
144816 |
06/01/10 |
| PINTO, CARLOS |
W9-000194 |
1 |
52.43 |
5325********3267 |
001561 |
06/01/10 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
111394 |
06/01/10 |
| POLIAKOFF, STEVEN |
W9-000257 |
1 |
69.50 |
3715*******1043 |
143089 |
06/01/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
04503B |
06/01/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
177058 |
06/01/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
122886 |
06/01/10 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
77.50 |
5466********9824 |
60585P |
06/01/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
191671 |
06/01/10 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
64.49 |
4747********2418 |
030580 |
06/01/10 |
| SIMON, GINNY |
W9-000212 |
1 |
74.00 |
3713*******8003 |
147718 |
06/01/10 |
| SIMON, MARK |
W9-000193 |
1 |
61.49 |
4128********1745 |
28571B |
06/01/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6782 |
60793P |
06/01/10 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5019 |
410325 |
06/01/10 |
| SMITH, JAMES |
W9-000192 |
1 |
69.50 |
4011********8303 |
004941 |
06/01/10 |
| SORO, PEDRO |
W9-000265 |
1 |
69.50 |
4744********7957 |
144013 |
06/01/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
108018 |
06/01/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
171117 |
06/01/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
60849B |
06/01/10 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
004103 |
06/01/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
5466********2195 |
60974P |
06/01/10 |
| STONER, MARK |
W9-000248 |
1 |
53.49 |
5466********2195 |
61043P |
06/01/10 |
| STONER, NANCY |
W9-000223 |
1 |
53.49 |
5466********8813 |
61085P |
06/01/10 |
| STRANG, MAX |
W9-000219 |
1 |
69.50 |
5466********1978 |
61127P |
06/01/10 |
| SUPERVIELLE, MECHI |
W9-000263 |
1 |
52.43 |
4356********4024 |
194219 |
06/01/10 |
| TORRES, DELI |
W9-000165 |
1 |
66.02 |
4264********7016 |
04500D |
06/01/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
53.49 |
4867********4361 |
034111 |
06/01/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
61210P |
06/01/10 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
4308********4766 |
75467B |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1101.38 |
| 18 |
MasterCard |
1135.90 |
| 32 |
Visa |
2156.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4393.85 |