Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANILLO, JUAN |
W9-000280 |
1 |
69.50 |
5466********5975 |
04203P |
10/01/10 |
| ARANGO-CHAFFIN, ANGELA |
W9-000253 |
1 |
61.85 |
4356********1962 |
154812 |
10/01/10 |
| ARIAS, MICHAEL |
W9-000190 |
1 |
62.54 |
5287********8014 |
074111 |
10/01/10 |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
113170 |
10/01/10 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
5287********8014 |
084111 |
10/01/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
038494 |
10/01/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
04755C |
10/01/10 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
415800 |
10/01/10 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
50.00 |
4828********8012 |
415800 |
10/01/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
56.99 |
5466********8188 |
04675P |
10/01/10 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
114115 |
10/01/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
144919 |
10/01/10 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
04564P |
10/01/10 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
146832 |
10/01/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
07579D |
10/01/10 |
| FERNANDEZ, FEDERICO |
W9-000269 |
1 |
69.50 |
5362********8609 |
610395 |
10/01/10 |
| FORT, BERNARDO |
W9-000268 |
1 |
73.50 |
4271********9624 |
07593B |
10/01/10 |
| GODOY, LORENA |
W9-000233 |
1 |
117.49 |
4147********6101 |
17157D |
10/01/10 |
| GONZALES, LUIS |
W9-000267 |
1 |
77.50 |
4915********7336 |
046774 |
10/01/10 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
77.50 |
3715*******9008 |
182865 |
10/01/10 |
| GONZALEZ, VICTORIA |
W9-000218 |
1 |
53.49 |
4828********0034 |
415832 |
10/01/10 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
144057 |
10/01/10 |
| HERNANDEZ, FRANK |
W9-000202 |
1 |
52.43 |
3772*******6003 |
125440 |
10/01/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
182917 |
10/01/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
084111 |
10/01/10 |
| LAPORTA, KATHERINE |
W9-000277 |
1 |
53.49 |
5571********4044 |
612758 |
10/01/10 |
| LEVIN, BRIAN |
W9-000279 |
1 |
69.50 |
4264********6786 |
04512C |
10/01/10 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
4011********8094 |
005144 |
10/01/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
69.50 |
3712*******3024 |
103328 |
10/01/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R00011 |
10/01/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********6101 |
17159D |
10/01/10 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.84 |
4828********7024 |
415855 |
10/01/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
141122 |
10/01/10 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
4308********9654 |
75469B |
10/01/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
04512B |
10/01/10 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
093190 |
10/01/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
57.43 |
3767*******1012 |
141802 |
10/01/10 |
| PFLEGER, HENRY |
W9-000278 |
1 |
53.49 |
5466********3601 |
05051Z |
10/01/10 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
159360 |
10/01/10 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
70.50 |
5461********2620 |
083050 |
10/01/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
04510B |
10/01/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
113167 |
10/01/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
146454 |
10/01/10 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
85.50 |
5466********9824 |
05148P |
10/01/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
132938 |
10/01/10 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
61.49 |
4747********2418 |
046819 |
10/01/10 |
| SIMON, GINNY |
W9-000212 |
1 |
69.50 |
3713*******8003 |
140248 |
10/01/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
05092P |
10/01/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
170735 |
10/01/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
128821 |
10/01/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
05482P |
10/01/10 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
004158 |
10/01/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
4765********2098 |
243153 |
10/01/10 |
| STONER, NANCY |
W9-000223 |
1 |
53.49 |
5466********8813 |
05315P |
10/01/10 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********2334 |
05384P |
10/01/10 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
009792 |
10/01/10 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********7016 |
04514D |
10/01/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
53.49 |
4867********4361 |
094111 |
10/01/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
05621P |
10/01/10 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
3772*******2004 |
187239 |
10/01/10 |
| YACOUB, LILLY |
W9-000133 |
1 |
53.49 |
5588********5890 |
88738S |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1067.18 |
| 18 |
MasterCard |
1152.47 |
| 26 |
Visa |
1725.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3944.76 |