Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
126.80 |
5262********9445 |
850358 |
05/02/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
67.02 |
4147********1941 |
00519C |
05/02/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
70.50 |
4147********1941 |
00512C |
05/02/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
133557 |
05/02/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
06187C |
05/02/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
039731 |
05/02/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
06187C |
05/02/11 |
| BOYCE, NICHOLAS |
W9-000306 |
1 |
73.50 |
5466********3167 |
75489Z |
05/02/11 |
| BROCHIN, CRISTINA |
W9-000273 |
1 |
69.50 |
5466********7668 |
75461Z |
05/02/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
020580 |
05/02/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4828********3022 |
020578 |
05/02/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
61.80 |
4356********7238 |
100128 |
05/02/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
75475P |
05/02/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
75545P |
05/02/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
61.30 |
5466********8188 |
75517P |
05/02/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
184079 |
05/02/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
110527 |
05/02/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
75697P |
05/02/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
125999 |
05/02/11 |
| EISNER, KAREN |
W9-000006 |
1 |
69.50 |
4147********5831 |
86577D |
05/02/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
18571D |
05/02/11 |
| GALINDO, DIEGO |
W9-000331 |
1 |
58.80 |
4356********8234 |
100129 |
05/02/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
58.80 |
5466********1684 |
75725P |
05/02/11 |
| GENET, LENNY |
W9-000295 |
1 |
69.50 |
4271********5203 |
86618D |
05/02/11 |
| GODOY, LORENA |
W9-000233 |
1 |
76.99 |
4147********1705 |
18570D |
05/02/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
18572D |
05/02/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
86605B |
05/02/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
86591B |
05/02/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
103533 |
05/02/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
188513 |
05/02/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
060212 |
05/02/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R04430 |
05/02/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
73.99 |
4147********1705 |
18573D |
05/02/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7032 |
020638 |
05/02/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
129524 |
05/02/11 |
| MCCLASKEY, DONALD |
W9-000224 |
1 |
69.50 |
5491********4320 |
76017B |
05/02/11 |
| MCCLASKEY, MARITZA |
W9-000249 |
1 |
66.02 |
5491********4320 |
76045B |
05/02/11 |
| MCCOY, ROBERT |
W9-000324 |
1 |
69.50 |
4744********5230 |
100221 |
05/02/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
00526B |
05/02/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
064353 |
05/02/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
089313 |
05/02/11 |
| MIRANDA, JENNA |
W9-000225 |
1 |
61.80 |
3767*******1012 |
169722 |
05/02/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
020648 |
05/02/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
061343 |
05/02/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
061430 |
05/02/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
168388 |
05/02/11 |
| ROSENBAUM, DAVID |
W9-000164 |
1 |
69.50 |
3715*******2008 |
160244 |
05/02/11 |
| SAKOLSKY, DAVID |
W9-000333 |
1 |
80.80 |
4888********2233 |
00521A |
05/02/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
58.80 |
4888********2233 |
00523A |
05/02/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
88.50 |
4888********2233 |
00527A |
05/02/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
75.50 |
5466********2755 |
76267P |
05/02/11 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
69.50 |
3728*******8002 |
122945 |
05/02/11 |
| SHOHAT, KEVIN |
W9-000026 |
1 |
63.80 |
4828********4026 |
020668 |
05/02/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
127561 |
05/02/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
157341 |
05/02/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
591657 |
05/02/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********6000 |
76420P |
05/02/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
76476P |
05/02/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
046845 |
05/02/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
76518P |
05/02/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
00521C |
05/02/11 |
| TUCKEY, LAUREN |
W9-000256 |
1 |
63.49 |
4867********4361 |
060212 |
05/02/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
76573P |
05/02/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
06218C |
05/02/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R04440 |
05/02/11 |
| WRIGHT, WILLIAM |
W9-000323 |
1 |
69.50 |
4355********5966 |
104084 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
762.18 |
| 18 |
MasterCard |
1253.12 |
| 36 |
Visa |
2421.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4437.16 |