Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
58.80 |
5262********9445 |
216854 |
09/01/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
66.02 |
4147********1941 |
04589C |
09/01/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
04589C |
09/01/11 |
| BAHRI, FADI |
W9-000319 |
1 |
69.50 |
3713*******3008 |
125209 |
09/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
89.50 |
4602********5827 |
020874 |
09/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
05485C |
09/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
407050 |
09/01/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
124187 |
09/01/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
76113P |
09/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
76127P |
09/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
76099P |
09/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
159793 |
09/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
3720*******7001 |
126650 |
09/01/11 |
| DOWNEY, JAMES |
W9-000266 |
1 |
58.80 |
3723*******4008 |
142607 |
09/01/11 |
| DUSHARM, BRETT |
W9-000339 |
1 |
69.50 |
4828********8024 |
892208 |
09/01/11 |
| DUSHARM, DEREK |
W9-000337 |
1 |
69.50 |
4828********8029 |
351870 |
09/01/11 |
| FODIMAN, TODD |
W9-000335 |
1 |
58.80 |
3715*******3008 |
186857 |
09/01/11 |
| FONSECA, JORGE |
W9-000336 |
1 |
53.49 |
5576********7161 |
002768 |
09/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
19562D |
09/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
62.80 |
5466********1684 |
76169P |
09/01/11 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
4.00 |
3715*******9008 |
108008 |
09/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
54185B |
09/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
54199B |
09/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
186041 |
09/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
165025 |
09/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
094806 |
09/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
66.80 |
4356********1272 |
194881 |
09/01/11 |
| LEHMAN, TOM |
W9-000072 |
1 |
69.50 |
4271********0286 |
54213D |
09/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
145327 |
09/01/11 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
70.50 |
3712*******4022 |
185819 |
09/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R08084 |
09/01/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7040 |
892210 |
09/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
101325 |
09/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
04589B |
09/01/11 |
| MESSORE, LUCAS |
W9-000334 |
1 |
69.50 |
4355********7499 |
071078 |
09/01/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
007820 |
09/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
048441 |
09/01/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
511475 |
09/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
055103 |
09/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
054917 |
09/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
111175 |
09/01/11 |
| RANDEL, ELI |
W9-000496 |
1 |
69.50 |
5178********2600 |
05510Z |
09/01/11 |
| RAVENSCROLT, ROBERT |
W9-000328 |
1 |
58.80 |
5129********0366 |
530000 |
09/01/11 |
| SAKOLSKY, DAVID |
W9-000333 |
1 |
82.80 |
4888********3140 |
04586A |
09/01/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
66.80 |
4888********3140 |
04582A |
09/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
82.50 |
4888********3140 |
04589A |
09/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
97.50 |
5466********2755 |
76238P |
09/01/11 |
| SANCHZEZ, TAMMI |
W9-000340 |
1 |
69.50 |
3717*******3002 |
100840 |
09/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
76266P |
09/01/11 |
| SOTO, LILLIAM |
W9-000214 |
1 |
53.49 |
3723*******6013 |
160906 |
09/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********8409 |
76280P |
09/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
76294P |
09/01/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
000428 |
09/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
76322P |
09/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
04584C |
09/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
76335P |
09/01/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
05513C |
09/01/11 |
| WITHERS, TAYLOR |
W9-000345 |
1 |
58.80 |
3767*******2001 |
160987 |
09/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R08089 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
919.19 |
| 17 |
MasterCard |
1111.89 |
| 27 |
Visa |
1849.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.88 |