Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
44647B |
08/02/10 |
| ARANGO-CHAFFIN, ANGELA |
W9-000253 |
1 |
54.43 |
4356********1962 |
101197 |
08/02/10 |
| ARIAS, MICHAEL |
W9-000190 |
1 |
62.54 |
5287********8014 |
081911 |
08/02/10 |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
141462 |
08/02/10 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
5287********8014 |
081911 |
08/02/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
71.50 |
4602********5827 |
037021 |
08/02/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
07581C |
08/02/10 |
| BRENNAN, CB |
W9-000201 |
1 |
49.76 |
4356********1824 |
101198 |
08/02/10 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
64705Z |
08/02/10 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
191896 |
08/02/10 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
50.00 |
4828********8012 |
191911 |
08/02/10 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4011********8497 |
001055 |
08/02/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
57.49 |
5466********8188 |
64746Z |
08/02/10 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
101199 |
08/02/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
141594 |
08/02/10 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
180290 |
08/02/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
44730D |
08/02/10 |
| FERNANDEZ, FEDERICO |
W9-000269 |
1 |
69.50 |
5362********8609 |
868323 |
08/02/10 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4271********9624 |
44702B |
08/02/10 |
| GODOY, LORENA |
W9-000233 |
1 |
53.49 |
4147********6101 |
27848D |
08/02/10 |
| GONZALEZ, GIGI |
W9-000217 |
1 |
53.49 |
4828********0034 |
191931 |
08/02/10 |
| GONZALEZ, VICTORIA |
W9-000218 |
1 |
53.49 |
4828********0034 |
191926 |
08/02/10 |
| GREGORIO, GASTON |
W9-000222 |
1 |
53.49 |
5262********1190 |
869157 |
08/02/10 |
| HERNANDEZ, FRANK |
W9-000202 |
1 |
52.43 |
3772*******6003 |
115382 |
08/02/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
164688 |
08/02/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
091911 |
08/02/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
73.50 |
3712*******3024 |
117506 |
08/02/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R06532 |
08/02/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********6101 |
27849D |
08/02/10 |
| MASSIRMAN, JAY |
W9-000231 |
1 |
58.80 |
5466********3963 |
65122Z |
08/02/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
140073 |
08/02/10 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
4308********9654 |
75245B |
08/02/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
01595B |
08/02/10 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
002850 |
08/02/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
57.43 |
3767*******1012 |
141994 |
08/02/10 |
| PHELPS, MARK |
W9-000175 |
1 |
69.50 |
4744********0123 |
171191 |
08/02/10 |
| PINTO, CARLOS |
W9-000194 |
1 |
52.43 |
5325********3267 |
002492 |
08/02/10 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
153548 |
08/02/10 |
| POLIAKOFF, STEVEN |
W9-000257 |
1 |
78.50 |
3715*******1043 |
188561 |
08/02/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
01593B |
08/02/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
117792 |
08/02/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
190175 |
08/02/10 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
89.50 |
5466********9824 |
65400P |
08/02/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
119981 |
08/02/10 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
55.49 |
4747********2418 |
075714 |
08/02/10 |
| SIEGEL, JANE |
W9-000236 |
1 |
69.50 |
5410********8293 |
65455B |
08/02/10 |
| SIMON, MARK |
W9-000193 |
1 |
53.49 |
4128********1745 |
44883B |
08/02/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6782 |
65553P |
08/02/10 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5019 |
191987 |
08/02/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
145681 |
08/02/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
184725 |
08/02/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
65580B |
08/02/10 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
001920 |
08/02/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
4765********2098 |
443395 |
08/02/10 |
| STRANG, MAX |
W9-000219 |
1 |
69.50 |
5466********1978 |
65761P |
08/02/10 |
| SUPERVIELLE, MECHI |
W9-000263 |
1 |
52.43 |
4828********6014 |
192001 |
08/02/10 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********2334 |
65789P |
08/02/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
53.49 |
4867********4361 |
091911 |
08/02/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
65817P |
08/02/10 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
4308********4766 |
75249B |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
863.68 |
| 17 |
MasterCard |
1106.73 |
| 29 |
Visa |
1788.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3758.43 |