Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
05575C |
04/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
103404 |
04/01/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
02101C |
04/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
035876 |
04/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
02102C |
04/01/11 |
| BOYCE, NICHOLAS |
W9-000306 |
1 |
78.50 |
5466********3167 |
64084Z |
04/01/11 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********7668 |
64459Z |
04/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
573636 |
04/01/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4828********3022 |
573642 |
04/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
64501P |
04/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
65.80 |
5466********8188 |
64125P |
04/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
128326 |
04/01/11 |
| COTO, JEANNETTE |
W9-000322 |
1 |
58.80 |
5466********0175 |
64570Z |
04/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
165575 |
04/01/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
81.00 |
5466********5437 |
64153P |
04/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
182509 |
04/01/11 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
26198C |
04/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
79932D |
04/01/11 |
| GALINDO, DIEGO |
W9-000331 |
1 |
58.80 |
4356********8234 |
175774 |
04/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
61.80 |
5466********1684 |
64320P |
04/01/11 |
| GENET, LENNY |
W9-000295 |
1 |
93.50 |
4271********5203 |
26226D |
04/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
80.49 |
4147********1705 |
79934C |
04/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
79935C |
04/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
26254B |
04/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
26240B |
04/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
122993 |
04/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
121639 |
04/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
065710 |
04/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
63.80 |
4356********6910 |
195373 |
04/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
105694 |
04/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
72.80 |
5396********9231 |
R09668 |
04/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
63.49 |
4147********1705 |
79936C |
04/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
128019 |
04/01/11 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
5491********4320 |
64598B |
04/01/11 |
| MCCLASKEY, MARITZA |
W9-000249 |
1 |
66.02 |
5491********4320 |
64820B |
04/01/11 |
| MCCOY, ROBERT |
W9-000324 |
1 |
69.50 |
4744********2938 |
175776 |
04/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
05572B |
04/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
060943 |
04/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
051105 |
04/01/11 |
| MIRANDA, JENNA |
W9-000225 |
1 |
61.80 |
3767*******1012 |
180201 |
04/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
020771 |
04/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
020936 |
04/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
191759 |
04/01/11 |
| REINKEN, SHEILA |
W9-000315 |
1 |
70.50 |
4147********3872 |
26281C |
04/01/11 |
| RIQUIER, MAURICE |
W9-000270 |
1 |
69.50 |
5461********2620 |
065500 |
04/01/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
73704A |
04/01/11 |
| RONCAL, SILVANA |
W9-000297 |
1 |
69.50 |
3715*******3054 |
107472 |
04/01/11 |
| ROSENBAUM, BECKY |
W9-000173 |
1 |
66.02 |
3715*******2008 |
149637 |
04/01/11 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
151341 |
04/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
75.00 |
4888********2233 |
05572A |
04/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
79.50 |
5466********2755 |
65070P |
04/01/11 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
69.50 |
3728*******8002 |
193697 |
04/01/11 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
66.80 |
4828********4026 |
573718 |
04/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********7140 |
64834P |
04/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
167514 |
04/01/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
136751 |
04/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
730659 |
04/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********6000 |
64876P |
04/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
65279P |
04/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
085042 |
04/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
64959P |
04/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
05576C |
04/01/11 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
62.49 |
4867********4361 |
075710 |
04/01/11 |
| VAVELA, VIVIANA |
W9-000301 |
1 |
61.70 |
5465********0120 |
007923 |
04/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
65390P |
04/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R09683 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
967.20 |
| 20 |
MasterCard |
1358.32 |
| 31 |
Visa |
2094.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4419.96 |