Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
99.30 |
5262********9445 |
350392 |
07/01/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
66.02 |
4147********1941 |
01533C |
07/01/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
01537C |
07/01/11 |
| BAHRI, FADI |
W9-000319 |
1 |
69.50 |
3713*******3008 |
147206 |
07/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
193271 |
07/01/11 |
| BEAUCHAMP, MICHELLE |
W9-000151 |
1 |
69.50 |
4147********6262 |
09711C |
07/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
025979 |
07/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
09711C |
07/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
132367 |
07/01/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
111337 |
07/01/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
32099P |
07/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
32127P |
07/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
32057P |
07/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
129045 |
07/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
187622 |
07/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
03874D |
07/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
62.80 |
5466********1684 |
32210P |
07/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
66.49 |
4147********1705 |
03875D |
07/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
03876D |
07/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
08192B |
07/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
08206B |
07/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
102182 |
07/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
109311 |
07/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
031308 |
07/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
62.80 |
4356********1272 |
121930 |
07/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
180284 |
07/01/11 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
69.50 |
3712*******4022 |
164996 |
07/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R04348 |
07/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********1705 |
03878D |
07/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
185932 |
07/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
01537B |
07/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
006428 |
07/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
006430 |
07/01/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
132411 |
07/01/11 |
| NIANG, CHEIKH |
W9-000327 |
1 |
69.50 |
4833********5789 |
041308 |
07/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
096919 |
07/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
096799 |
07/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
104234 |
07/01/11 |
| RANDEL, ELI |
W9-000496 |
1 |
69.50 |
5178********2600 |
09696Z |
07/01/11 |
| RAVENSCROLT, ROBERT |
W9-000328 |
1 |
58.80 |
4744********3334 |
101832 |
07/01/11 |
| ROA, CHRISTIAN |
W9-000311 |
1 |
58.80 |
4616********5371 |
32403A |
07/01/11 |
| ROSEMBERG, DAVID |
W9-000320 |
1 |
69.50 |
3717*******5005 |
171330 |
07/01/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
58.80 |
4888********3140 |
01530A |
07/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
79.50 |
4888********3140 |
01534A |
07/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
81.50 |
5466********2755 |
32391P |
07/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
32418P |
07/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
139365 |
07/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
778619 |
07/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********8409 |
32460P |
07/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
32502P |
07/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
006936 |
07/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
32516P |
07/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
01531C |
07/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
32571P |
07/01/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
09739C |
07/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R04353 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
785.89 |
| 15 |
MasterCard |
1024.10 |
| 29 |
Visa |
1884.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3694.06 |