Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
121.80 |
5262********9445 |
943932 |
06/01/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
66.02 |
4147********1941 |
01595C |
06/01/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
01590C |
06/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
186435 |
06/01/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
07446C |
06/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
73.50 |
4602********5827 |
022745 |
06/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
07446C |
06/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
191476 |
06/01/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4828********3022 |
191471 |
06/01/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
131990 |
06/01/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
02497P |
06/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
02483P |
06/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
61.30 |
5466********8188 |
02511P |
06/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
137338 |
06/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
4352********9493 |
111093 |
06/01/11 |
| DICKERSON, PRESTON |
W9-000232 |
1 |
69.50 |
5466********5437 |
02525P |
06/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
167341 |
06/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
25734D |
06/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
59.80 |
5466********1684 |
02636P |
06/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
109.49 |
4147********1705 |
25736D |
06/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
25735D |
06/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
00111B |
06/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
00097B |
06/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
188438 |
06/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
168078 |
06/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
051907 |
06/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
58.80 |
4356********1272 |
131797 |
06/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
127109 |
06/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R00674 |
06/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
56.49 |
4147********1705 |
25737D |
06/01/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7032 |
191513 |
06/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
181448 |
06/01/11 |
| MCCOY, ROBERT |
W9-000324 |
1 |
69.50 |
4744********5230 |
141395 |
06/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
01595B |
06/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
074650 |
06/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
043033 |
06/01/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
191527 |
06/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
074309 |
06/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
074513 |
06/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
141201 |
06/01/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
91514A |
06/01/11 |
| SAKOLSKY, DAVID |
W9-000333 |
1 |
91.80 |
4888********2233 |
01590A |
06/01/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
65.80 |
4888********2233 |
01597A |
06/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
78.50 |
4888********2233 |
01590A |
06/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
75.50 |
5466********2755 |
02803P |
06/01/11 |
| SCHLACKMAN, STEVE |
W9-000170 |
1 |
69.50 |
3728*******8002 |
140846 |
06/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
02831P |
06/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
151759 |
06/01/11 |
| SOTO, RENEE |
W9-000198 |
1 |
53.49 |
3717*******5002 |
119727 |
06/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
157380 |
06/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
02900P |
06/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
000587 |
06/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
02928P |
06/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
01590C |
06/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
02942P |
06/01/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
07471C |
06/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R00675 |
06/01/11 |
| WRIGHT, WILLIAM |
W9-000323 |
1 |
69.50 |
4355********5966 |
069040 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
700.38 |
| 14 |
MasterCard |
981.30 |
| 33 |
Visa |
2236.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3918.05 |