Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
58.80 |
5262********9445 |
293405 |
08/01/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
66.02 |
4147********1941 |
00572C |
08/01/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
00577C |
08/01/11 |
| BAHRI, FADI |
W9-000319 |
1 |
69.50 |
3713*******3008 |
180332 |
08/01/11 |
| BARED, VICTOR |
W9-000177 |
1 |
58.80 |
3767*******1005 |
113643 |
08/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
025607 |
08/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
01733C |
08/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
799360 |
08/01/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4828********3022 |
087173 |
08/01/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
170574 |
08/01/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
67771P |
08/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
67743P |
08/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
67798P |
08/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
133579 |
08/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
3720*******7001 |
166424 |
08/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
142589 |
08/01/11 |
| DUSHARM, DEREK |
W9-000337 |
1 |
69.50 |
4828********8029 |
865557 |
08/01/11 |
| FODIMAN, TODD |
W9-000335 |
1 |
58.80 |
3715*******3008 |
149487 |
08/01/11 |
| FONSECA, JORGE |
W9-000336 |
1 |
53.49 |
5576********7161 |
007944 |
08/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
71.50 |
4147********2979 |
65909D |
08/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
61.80 |
5466********1684 |
67868P |
08/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
67.49 |
4147********1705 |
65906D |
08/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********1705 |
65908D |
08/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
79348B |
08/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
79362B |
08/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
108453 |
08/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
186241 |
08/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
040708 |
08/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
61.80 |
4356********1272 |
160176 |
08/01/11 |
| LEHMAN, TOM |
W9-000072 |
1 |
69.50 |
4271********0286 |
79376D |
08/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
160533 |
08/01/11 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
69.50 |
3712*******4022 |
161270 |
08/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R08450 |
08/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
53.49 |
4147********1705 |
65911D |
08/01/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7040 |
058030 |
08/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
127095 |
08/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
00573B |
08/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
079561 |
08/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
079563 |
08/01/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
072494 |
08/01/11 |
| NIANG, CHEIKH |
W9-000327 |
1 |
69.50 |
4833********5789 |
040708 |
08/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
017135 |
08/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
017066 |
08/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
182112 |
08/01/11 |
| RANDEL, ELI |
W9-000496 |
1 |
69.50 |
5178********2600 |
01717Z |
08/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
72.50 |
4888********3140 |
00579A |
08/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
79.50 |
5466********2755 |
68090P |
08/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
68118P |
08/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
120743 |
08/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********2098 |
941633 |
08/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********8409 |
68174P |
08/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
68160P |
08/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
003651 |
08/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
68132P |
08/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
00572C |
08/01/11 |
| UKWY, YVONNE |
W9-000487 |
1 |
58.80 |
4744********9636 |
160179 |
08/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
68146P |
08/01/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
01760C |
08/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R08452 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
844.69 |
| 16 |
MasterCard |
1034.09 |
| 30 |
Visa |
1959.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3838.05 |