Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARED, VICTOR |
W9-000177 |
1 |
55.60 |
3767*******1005 |
197678 |
11/01/10 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
037679 |
11/01/10 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
05093C |
11/01/10 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
36319Z |
11/01/10 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
50.00 |
4828********8012 |
283599 |
11/01/10 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
36333P |
11/01/10 |
| COLSON, JENNIFER |
W9-000237 |
1 |
57.99 |
5466********8188 |
36472P |
11/01/10 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
112689 |
11/01/10 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
152486 |
11/01/10 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
36458P |
11/01/10 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
122540 |
11/01/10 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
76304C |
11/01/10 |
| FERNANDEZ, FEDERICO |
W9-000269 |
1 |
69.50 |
5362********8609 |
171683 |
11/01/10 |
| FERNANDEZ, FRED |
W9-000303 |
1 |
66.02 |
3767*******2000 |
192899 |
11/01/10 |
| GODOY, LORENA |
W9-000233 |
1 |
103.99 |
4147********6101 |
60742D |
11/01/10 |
| GODOY, MILTON |
W9-000296 |
1 |
69.49 |
4147********6101 |
60743D |
11/01/10 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
71.50 |
3715*******9008 |
166958 |
11/01/10 |
| GONZALEZ, VICTORIA |
W9-000218 |
1 |
53.49 |
4828********0034 |
283624 |
11/01/10 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
76318B |
11/01/10 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
164000 |
11/01/10 |
| HERNANDEZ, FRANK |
W9-000202 |
1 |
52.43 |
3772*******6003 |
141466 |
11/01/10 |
| IBBERSON, RAY |
W9-000229 |
1 |
53.49 |
3728*******5004 |
160618 |
11/01/10 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
062811 |
11/01/10 |
| KAWASS, DESIREE |
W9-000304 |
1 |
63.80 |
4356********6910 |
112781 |
11/01/10 |
| LEVIN, BRIAN |
W9-000279 |
1 |
69.50 |
4264********6786 |
02581C |
11/01/10 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
4011********8094 |
002282 |
11/01/10 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
71.50 |
3712*******3024 |
158952 |
11/01/10 |
| MARK, JESSICA |
W9-000205 |
1 |
53.49 |
5396********9231 |
R05679 |
11/01/10 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********6101 |
60744D |
11/01/10 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.84 |
4828********7024 |
283647 |
11/01/10 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
124216 |
11/01/10 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
02588B |
11/01/10 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
083608 |
11/01/10 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
065131 |
11/01/10 |
| MIRANDA, JENNA |
W9-000225 |
1 |
59.43 |
3767*******1012 |
166362 |
11/01/10 |
| PFLEGER, HENRY |
W9-000278 |
1 |
53.49 |
5466********3601 |
36833Z |
11/01/10 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
113990 |
11/01/10 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
69.50 |
5461********2620 |
055390 |
11/01/10 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
83671A |
11/01/10 |
| RODRIGUEZ, PEDRO |
W9-000254 |
1 |
53.49 |
5490********3762 |
02580B |
11/01/10 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
115245 |
11/01/10 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
160930 |
11/01/10 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
79.50 |
5466********9824 |
36958P |
11/01/10 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
52.43 |
3728*******6006 |
152189 |
11/01/10 |
| SIMON, GINNY |
W9-000212 |
1 |
69.50 |
3713*******8003 |
187723 |
11/01/10 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
37069P |
11/01/10 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5027 |
283694 |
11/01/10 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
184966 |
11/01/10 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
121280 |
11/01/10 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
37125P |
11/01/10 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
002834 |
11/01/10 |
| STONER, KATY |
W9-000246 |
1 |
53.49 |
4765********2098 |
128174 |
11/01/10 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********2334 |
37208P |
11/01/10 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
069999 |
11/01/10 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********7016 |
02580D |
11/01/10 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
55.99 |
4867********4361 |
062811 |
11/01/10 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
37222P |
11/01/10 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
3772*******2004 |
129366 |
11/01/10 |
| YACOUB, LILLY |
W9-000133 |
1 |
53.49 |
5588********5890 |
31655S |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1131.20 |
| 15 |
MasterCard |
966.25 |
| 26 |
Visa |
1685.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3782.80 |