Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
128.80 |
5262********9445 |
964449 |
10/02/11 |
| ALVAREZ-GIL, ALICIA |
W9-000332 |
1 |
66.02 |
4147********1941 |
00521C |
10/02/11 |
| ALVAREZ-GIL, FRANK |
W9-000329 |
1 |
69.50 |
4147********1941 |
00525C |
10/02/11 |
| BAHRI, FADI |
W9-000319 |
1 |
69.50 |
3713*******3008 |
126649 |
10/02/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
73.50 |
4602********5827 |
028882 |
10/02/11 |
| BLANK, BONNIE |
W9-000348 |
1 |
69.50 |
4313********7804 |
00524C |
10/02/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
07337C |
10/02/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
482987 |
10/02/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
180729 |
10/02/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
11688P |
10/02/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
11674P |
10/02/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
11702P |
10/02/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
140826 |
10/02/11 |
| DUSHARM, BRETT |
W9-000339 |
1 |
69.50 |
4828********8024 |
191285 |
10/02/11 |
| DUSHARM, DEREK |
W9-000337 |
1 |
69.50 |
4828********8029 |
485631 |
10/02/11 |
| FODIMAN, TODD |
W9-000335 |
1 |
58.80 |
3715*******3008 |
164813 |
10/02/11 |
| FONSECA, JORGE |
W9-000336 |
1 |
53.49 |
5576********7161 |
001596 |
10/02/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
69.50 |
4147********2979 |
10786H |
10/02/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
58.80 |
5466********1684 |
11799P |
10/02/11 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
81.50 |
3715*******9008 |
148876 |
10/02/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
71699B |
10/02/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
71713B |
10/02/11 |
| HASSINE, CATHY |
W9-000343 |
1 |
69.50 |
3767*******2008 |
155582 |
10/02/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
186216 |
10/02/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
162648 |
10/02/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
040209 |
10/02/11 |
| KALEMBER, RANDALL |
W9-000351 |
1 |
58.80 |
3783*******5009 |
101575 |
10/02/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
59.80 |
4356********1272 |
170225 |
10/02/11 |
| LEHMAN, TOM |
W9-000072 |
1 |
69.50 |
4271********0286 |
71727D |
10/02/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
74.50 |
3717*******2012 |
180008 |
10/02/11 |
| MANTILLA, CAROLINA |
W9-000349 |
1 |
58.80 |
3712*******4022 |
145214 |
10/02/11 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
76.50 |
3712*******4022 |
142730 |
10/02/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R02194 |
10/02/11 |
| MARTIN, PEDRO |
W9-000346 |
1 |
69.50 |
3794*******1008 |
126094 |
10/02/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7040 |
580299 |
10/02/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
144614 |
10/02/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
69.50 |
4264********5506 |
00528A |
10/02/11 |
| MENDELSON, LISA |
W9-000350 |
1 |
58.80 |
5466********7531 |
11924P |
10/02/11 |
| MILLER, ANTHONY |
W9-000271 |
1 |
53.49 |
4351********5419 |
076707 |
10/02/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
052745 |
10/02/11 |
| MITCHELL, GREG |
W9-000316 |
1 |
58.80 |
4828********2032 |
190917 |
10/02/11 |
| NIANG, CHEIKH |
W9-000327 |
1 |
139.00 |
4833********5789 |
050209 |
10/02/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
073883 |
10/02/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
073622 |
10/02/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
154109 |
10/02/11 |
| RANDEL, ELI |
W9-000496 |
1 |
69.50 |
5178********2600 |
07391Z |
10/02/11 |
| RAVENSCROLT, ROBERT |
W9-000328 |
1 |
58.80 |
5129********0366 |
965230 |
10/02/11 |
| SAKOLSKY, DAVID |
W9-000333 |
1 |
77.80 |
4888********3140 |
00521A |
10/02/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
64.80 |
4888********3140 |
00528A |
10/02/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
69.50 |
4888********3140 |
00525A |
10/02/11 |
| SALAZAR, CLAUDIO |
W9-000342 |
1 |
69.50 |
3767*******1009 |
183920 |
10/02/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
79.50 |
5466********2755 |
11980P |
10/02/11 |
| SANCHZEZ, TAMMI |
W9-000340 |
1 |
69.50 |
3717*******3002 |
134968 |
10/02/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
12021P |
10/02/11 |
| SKAF, JACKIE |
W9-000347 |
1 |
69.50 |
5466********0738 |
12035P |
10/02/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********1096 |
491039 |
10/02/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********2681 |
12077P |
10/02/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
12091P |
10/02/11 |
| TAMAYO, ELIZABETH |
W9-000287 |
1 |
69.50 |
4404********6944 |
002055 |
10/02/11 |
| THOMAS, CAROL SUE |
W9-000352 |
1 |
58.80 |
5466********5577 |
001092 |
10/02/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
12119P |
10/02/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
00521C |
10/02/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
12160P |
10/02/11 |
| WILKE, TROY |
W9-000285 |
1 |
69.50 |
4147********5902 |
07366C |
10/02/11 |
| WITHERS, TAYLOR |
W9-000345 |
1 |
58.80 |
3767*******2001 |
123336 |
10/02/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R02198 |
10/02/11 |
| YOUNIS, MUHANNAD |
W9-000344 |
1 |
101.50 |
4744********1959 |
170229 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1152.00 |
| 20 |
MasterCard |
1346.99 |
| 30 |
Visa |
2106.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4605.09 |