Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
4.00 |
4147********1941 |
01554C |
03/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
122742 |
03/01/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
06106C |
03/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
026049 |
03/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
06106C |
03/01/11 |
| BOYCE, NICHOLAS |
W9-000306 |
1 |
77.50 |
4744********7521 |
131152 |
03/01/11 |
| CAPOTE, ROBERT |
W9-000282 |
1 |
69.50 |
4828********3012 |
153675 |
03/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
153665 |
03/01/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
139.00 |
4828********3022 |
153661 |
03/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
71146P |
03/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
61.30 |
5466********8188 |
71118P |
03/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
106228 |
03/01/11 |
| COTO, JEANNETTE |
W9-000322 |
1 |
58.80 |
5466********0175 |
71187Z |
03/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
121858 |
03/01/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
71215P |
03/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
169491 |
03/01/11 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
94443C |
03/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
71.50 |
4147********2979 |
59736D |
03/01/11 |
| GAMEZ, OLIVER |
W9-000290 |
1 |
69.50 |
3767*******1005 |
103443 |
03/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
58.80 |
5466********1684 |
71285P |
03/01/11 |
| GENET, LENNY |
W9-000295 |
1 |
78.50 |
4271********5203 |
94471D |
03/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
68.49 |
4147********1705 |
59738C |
03/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
59739C |
03/01/11 |
| GORDON, REMY |
W9-000330 |
1 |
58.80 |
4888********4774 |
01558B |
03/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
94457B |
03/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
94498B |
03/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
140608 |
03/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
187768 |
03/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
071508 |
03/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
60.80 |
4356********6910 |
111455 |
03/01/11 |
| LEVIN, BRIAN |
W9-000279 |
1 |
69.50 |
4264********6786 |
01558C |
03/01/11 |
| LEWIS, NATALIE |
W9-000294 |
1 |
53.49 |
4388********4463 |
06121D |
03/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
101265 |
03/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
62.30 |
5396********9231 |
R06026 |
03/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
55.99 |
4147********1705 |
59741C |
03/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
128932 |
03/01/11 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
5491********4320 |
71354B |
03/01/11 |
| MCCLASKEY, MARITZA |
W9-000249 |
1 |
66.02 |
5491********4320 |
71410B |
03/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
01557B |
03/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
048979 |
03/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
057624 |
03/01/11 |
| MIRANDA, JENNA |
W9-000225 |
1 |
61.80 |
3767*******1012 |
188325 |
03/01/11 |
| OQUENDO, VICTOR |
W9-000291 |
1 |
58.80 |
4828********3012 |
153730 |
03/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
060705 |
03/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
117095 |
03/01/11 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
69.50 |
5461********2620 |
042290 |
03/01/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
53729A |
03/01/11 |
| RONCAL, SILVANA |
W9-000297 |
1 |
69.50 |
3715*******3054 |
129572 |
03/01/11 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
107668 |
03/01/11 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
171516 |
03/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
83.50 |
4888********2233 |
01558A |
03/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
81.50 |
5466********2755 |
71604P |
03/01/11 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
69.50 |
3728*******8002 |
132717 |
03/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
71646P |
03/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
152372 |
03/01/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
184803 |
03/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
649148 |
03/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********6000 |
71729P |
03/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
71743P |
03/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
017784 |
03/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
71827P |
03/01/11 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
63.99 |
4867********4361 |
071508 |
03/01/11 |
| VAVELA, VIVIANA |
W9-000301 |
1 |
61.70 |
5465********0120 |
005247 |
03/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
71855P |
03/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R06030 |
03/01/11 |
| YACOUB, LILLY |
W9-000133 |
1 |
53.49 |
5588********5890 |
36975S |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1036.70 |
| 19 |
MasterCard |
1236.31 |
| 31 |
Visa |
2055.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4328.94 |