Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
08913D |
01/03/11 |
| ANILLO, JUAN |
W9-000280 |
1 |
69.50 |
5466********1395 |
90541P |
01/03/11 |
| ARGIZ, ANDY |
W9-000147 |
1 |
58.80 |
5466********1921 |
90596P |
01/03/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
148829 |
01/03/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
00523C |
01/03/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
041354 |
01/03/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
00522C |
01/03/11 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********4336 |
90666Z |
01/03/11 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
301693 |
01/03/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
301692 |
01/03/11 |
| CARRILLO, MARIA |
W9-000289 |
1 |
69.50 |
4833********1555 |
063012 |
01/03/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4828********3014 |
301694 |
01/03/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
90652P |
01/03/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
90555P |
01/03/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
191115 |
01/03/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
173101 |
01/03/11 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
133109 |
01/03/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
90694P |
01/03/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
124617 |
01/03/11 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
09011C |
01/03/11 |
| FERNANDEZ, FEDERICO |
W9-000269 |
1 |
69.50 |
5362********8609 |
280705 |
01/03/11 |
| FERNANDEZ, FRED |
W9-000303 |
1 |
66.02 |
3767*******2000 |
196094 |
01/03/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
73.50 |
4147********2979 |
50861C |
01/03/11 |
| GENET, LENNY |
W9-000295 |
1 |
92.50 |
4271********5203 |
09052D |
01/03/11 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
77.50 |
3715*******9008 |
105989 |
01/03/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
09066B |
01/03/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
124055 |
01/03/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
140058 |
01/03/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
073012 |
01/03/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
67.80 |
4356********6910 |
133201 |
01/03/11 |
| LEVIN, BRIAN |
W9-000279 |
1 |
69.50 |
4264********6786 |
03504C |
01/03/11 |
| LEWIS, NATALIE |
W9-000294 |
1 |
53.49 |
4388********4463 |
00534D |
01/03/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R05922 |
01/03/11 |
| MARKS, TAYLOR |
W9-000299 |
1 |
58.80 |
5401********2256 |
00537P |
01/03/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.84 |
4828********7024 |
301741 |
01/03/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
187849 |
01/03/11 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
5491********4320 |
91180B |
01/03/11 |
| MCCLASKEY, MARITZA |
W9-000249 |
1 |
66.02 |
5491********4320 |
91194B |
01/03/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
73.50 |
4264********5506 |
03505B |
01/03/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
001048 |
01/03/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
066261 |
01/03/11 |
| MIRANDA, JENNA |
W9-000225 |
1 |
63.80 |
3767*******1012 |
182073 |
01/03/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
157793 |
01/03/11 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
69.50 |
5461********2620 |
069420 |
01/03/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
01766A |
01/03/11 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
111250 |
01/03/11 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
102280 |
01/03/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
69.50 |
4888********2233 |
03503A |
01/03/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
79.50 |
5466********2755 |
91458P |
01/03/11 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
69.80 |
4828********4026 |
301786 |
01/03/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
91667P |
01/03/11 |
| SINGH, MINOO |
W9-000244 |
1 |
69.50 |
4828********5027 |
301796 |
01/03/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
197435 |
01/03/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
113156 |
01/03/11 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
91820P |
01/03/11 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
013015 |
01/03/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********6000 |
91778P |
01/03/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********2334 |
91764P |
01/03/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
083101 |
01/03/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********0641 |
91917P |
01/03/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********7016 |
03507D |
01/03/11 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
54.49 |
4867********4361 |
073012 |
01/03/11 |
| VAVELA, VIVIANA |
W9-000301 |
1 |
61.70 |
5465********0120 |
009170 |
01/03/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
91972P |
01/03/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
3772*******2004 |
107888 |
01/03/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R05934 |
01/03/11 |
| YACOUB, LILLY |
W9-000133 |
1 |
59.99 |
5588********5890 |
91690S |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
973.72 |
| 22 |
MasterCard |
1454.01 |
| 30 |
Visa |
1998.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.91 |