Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
86113B |
07/01/10 |
| ARANGO-CHAFFIN, ANGELA |
W9-000253 |
1 |
59.43 |
4356********1962 |
103022 |
07/01/10 |
| ARIAS, MICHAEL |
W9-000190 |
1 |
62.54 |
5287********8014 |
043211 |
07/01/10 |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
159510 |
07/01/10 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
5287********8014 |
043211 |
07/01/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
79.50 |
4602********5827 |
037806 |
07/01/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
06460C |
07/01/10 |
| BRENNAN, CB |
W9-000201 |
1 |
49.76 |
4356********1824 |
193020 |
07/01/10 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
87841Z |
07/01/10 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
321477 |
07/01/10 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
50.00 |
4828********8012 |
321483 |
07/01/10 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
53.49 |
4356********8157 |
163728 |
07/01/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.49 |
5466********8188 |
87883Z |
07/01/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
103024 |
07/01/10 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
89.50 |
5466********1100 |
87855P |
07/01/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
86197D |
07/01/10 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4271********9624 |
86211B |
07/01/10 |
| GODOY, LORENA |
W9-000233 |
1 |
77.49 |
4147********6101 |
57054D |
07/01/10 |
| GONZALES, LUIS |
W9-000267 |
1 |
73.50 |
4915********4292 |
063991 |
07/01/10 |
| GONZALEZ, GIGI |
W9-000217 |
1 |
53.49 |
4828********0034 |
321503 |
07/01/10 |
| GONZALEZ, VICTORIA |
W9-000218 |
1 |
53.49 |
4828********0034 |
321502 |
07/01/10 |
| GREGORIO, GASTON |
W9-000222 |
1 |
53.49 |
5262********1190 |
272569 |
07/01/10 |
| HERNANDEZ, FRANK |
W9-000202 |
1 |
52.43 |
3772*******6003 |
100728 |
07/01/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
165371 |
07/01/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
70.50 |
4282********6754 |
053211 |
07/01/10 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******1014 |
121304 |
07/01/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
71.50 |
3712*******3024 |
171336 |
07/01/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R09259 |
07/01/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********6101 |
57055D |
07/01/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
164590 |
07/01/10 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
4308********9654 |
75374B |
07/01/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
03528B |
07/01/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
55.43 |
3767*******1012 |
128917 |
07/01/10 |
| PANTOJA, JUDY |
W9-000093 |
1 |
69.50 |
5466********7081 |
88286P |
07/01/10 |
| PHELPS, MARK |
W9-000175 |
1 |
69.50 |
4744********0123 |
153326 |
07/01/10 |
| PINTO, CARLOS |
W9-000194 |
1 |
52.43 |
5325********3267 |
001885 |
07/01/10 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
73.50 |
3728*******5013 |
102856 |
07/01/10 |
| POLIAKOFF, STEVEN |
W9-000257 |
1 |
69.50 |
3715*******1043 |
182210 |
07/01/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
03529B |
07/01/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
196792 |
07/01/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
161938 |
07/01/10 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
89.50 |
5466********9824 |
88370P |
07/01/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
136324 |
07/01/10 |
| SIMON, GINNY |
W9-000212 |
1 |
69.50 |
3713*******8003 |
109800 |
07/01/10 |
| SIMON, MARK |
W9-000193 |
1 |
53.49 |
4128********1745 |
86322B |
07/01/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6782 |
88522P |
07/01/10 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5019 |
321567 |
07/01/10 |
| SMITH, JAMES |
W9-000192 |
1 |
73.50 |
4011********8303 |
003018 |
07/01/10 |
| SORO, PEDRO |
W9-000265 |
1 |
69.50 |
4744********7957 |
163823 |
07/01/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
54.49 |
3723*******6013 |
100190 |
07/01/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
157751 |
07/01/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
88592B |
07/01/10 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
003214 |
07/01/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
4765********2098 |
630008 |
07/01/10 |
| STRANG, MAX |
W9-000219 |
1 |
69.50 |
5466********1978 |
88773P |
07/01/10 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********2334 |
88814P |
07/01/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
53.49 |
4867********4361 |
053211 |
07/01/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
88884P |
07/01/10 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
4308********4766 |
75378B |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
935.88 |
| 16 |
MasterCard |
1068.93 |
| 28 |
Visa |
1779.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3784.40 |