Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENARA, ROSA MARIA |
W9-000206 |
1 |
69.50 |
4128********5808 |
52055D |
02/01/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
03578C |
02/01/11 |
| ARGIZ, ANDY |
W9-000147 |
1 |
58.80 |
5466********1921 |
50292P |
02/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
119856 |
02/01/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
01158C |
02/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
73.50 |
4602********5827 |
027350 |
02/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
01158C |
02/01/11 |
| BOYCE, NICHOLAS |
W9-000306 |
1 |
153.00 |
4744********7521 |
153272 |
02/01/11 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
370503 |
02/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
370500 |
02/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
50319P |
02/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
50347P |
02/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
184966 |
02/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
153273 |
02/01/11 |
| DIAZ, ISABEL |
W9-000215 |
1 |
53.49 |
4356********8773 |
143375 |
02/01/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
50375P |
02/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
143448 |
02/01/11 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
52097C |
02/01/11 |
| FERNANDEZ, FEDERICO |
W9-000269 |
1 |
69.50 |
5362********8609 |
940055 |
02/01/11 |
| FERNANDEZ, FRED |
W9-000303 |
1 |
66.02 |
3767*******2000 |
152124 |
02/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
65451C |
02/01/11 |
| GAMEZ, OLIVER |
W9-000290 |
1 |
69.50 |
3767*******1005 |
183278 |
02/01/11 |
| GENET, LENNY |
W9-000295 |
1 |
69.50 |
4271********5203 |
52124D |
02/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
59.99 |
4147********1705 |
65452C |
02/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
65453C |
02/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
52110B |
02/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
164684 |
02/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
140188 |
02/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
72.00 |
4282********6754 |
053708 |
02/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
63.80 |
4356********6910 |
143471 |
02/01/11 |
| LEVIN, BRIAN |
W9-000279 |
1 |
69.50 |
4264********6786 |
03575C |
02/01/11 |
| LEWIS, NATALIE |
W9-000294 |
1 |
53.49 |
4388********4463 |
01172D |
02/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
188003 |
02/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R00034 |
02/01/11 |
| MARKS, TAYLOR |
W9-000299 |
1 |
58.80 |
5401********2256 |
01176P |
02/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********1705 |
65454C |
02/01/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.84 |
4828********7024 |
370556 |
02/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
142409 |
02/01/11 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
5491********4320 |
50653B |
02/01/11 |
| MCCLASKEY, MARITZA |
W9-000249 |
1 |
66.02 |
5491********4320 |
50625B |
02/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
73.50 |
4264********5506 |
03578B |
02/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
027439 |
02/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
027438 |
02/01/11 |
| MIRANDA, JENNA |
W9-000225 |
1 |
59.80 |
3767*******1012 |
182637 |
02/01/11 |
| OQUENDO, VICTOR |
W9-000291 |
1 |
58.80 |
4828********3012 |
370572 |
02/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
117135 |
02/01/11 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
69.50 |
5461********2620 |
032860 |
02/01/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
70579A |
02/01/11 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
146224 |
02/01/11 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
102876 |
02/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
70.50 |
4888********2233 |
03579A |
02/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
75.50 |
5466********2755 |
50709P |
02/01/11 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
69.50 |
3728*******8002 |
150964 |
02/01/11 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
68.80 |
4828********4026 |
370607 |
02/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
50750P |
02/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
188035 |
02/01/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
188702 |
02/01/11 |
| STELZER, LANCE |
W9-000046 |
1 |
69.50 |
5410********7218 |
50778P |
02/01/11 |
| STONE, GRACE |
W9-000255 |
1 |
53.49 |
4045********1632 |
073705 |
02/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
596645 |
02/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********6000 |
50848P |
02/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
020829 |
02/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********7016 |
03570C |
02/01/11 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
54.49 |
4867********4361 |
063708 |
02/01/11 |
| VAVELA, VIVIANA |
W9-000301 |
1 |
61.70 |
5465********0120 |
007709 |
02/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
50987P |
02/01/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
3772*******2004 |
100817 |
02/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R00040 |
02/01/11 |
| YACOUB, LILLY |
W9-000133 |
1 |
55.99 |
5588********5890 |
10910S |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1100.72 |
| 18 |
MasterCard |
1168.01 |
| 34 |
Visa |
2272.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4540.98 |