Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
1 |
80.80 |
5262********9445 |
494512 |
12/01/11 |
| BAHRI, FADI |
W9-000319 |
1 |
69.50 |
3713*******3008 |
139533 |
12/01/11 |
| BAXT, MITCHELL |
W9-000353 |
1 |
69.50 |
5466********0401 |
01588P |
12/01/11 |
| BILLINGS, MIKE |
W9-000049 |
1 |
69.50 |
4602********5827 |
020730 |
12/01/11 |
| BLANK, BONNIE |
W9-000348 |
1 |
69.50 |
4313********7804 |
04575C |
12/01/11 |
| BLANK, TONY |
W9-000084 |
1 |
69.50 |
4388********0308 |
01587C |
12/01/11 |
| CARDOSO, DANIELLE |
W9-000207 |
1 |
53.49 |
4828********8012 |
545360 |
12/01/11 |
| CASTRO, ROQUE |
W9-000274 |
1 |
69.50 |
4737********3431 |
657689 |
12/01/11 |
| CAVIGLIA, BIANCA |
W9-000240 |
1 |
58.80 |
4356********7238 |
134775 |
12/01/11 |
| CHRISTIE, MICHAEL |
W9-000326 |
1 |
69.50 |
5466********8210 |
03203P |
12/01/11 |
| CLARKE, BUD |
W9-000272 |
1 |
58.80 |
5466********2799 |
03244P |
12/01/11 |
| COLSON, JENNIFER |
W9-000237 |
1 |
58.80 |
5466********8188 |
03189P |
12/01/11 |
| CONTORAKES, EVAN |
W9-000115 |
1 |
69.50 |
3715*******9002 |
131349 |
12/01/11 |
| COPELAND, INSLEE |
W9-000361 |
1 |
58.80 |
4308********2013 |
054719 |
12/01/11 |
| CUPP, DAVID |
W9-000354 |
1 |
69.50 |
3717*******2009 |
104944 |
12/01/11 |
| DALY, MARGARET |
W9-000238 |
1 |
69.50 |
3720*******8009 |
173410 |
12/01/11 |
| DUSHARM, BRETT |
W9-000339 |
1 |
69.50 |
4828********8024 |
751201 |
12/01/11 |
| DUSHARM, DEREK |
W9-000337 |
1 |
69.50 |
4828********8029 |
680838 |
12/01/11 |
| FELDMAN, JEFF |
W9-000359 |
1 |
69.50 |
3713*******6007 |
143267 |
12/01/11 |
| FODIMAN, TODD |
W9-000335 |
1 |
58.80 |
3715*******3008 |
108253 |
12/01/11 |
| FONSECA, JORGE |
W9-000336 |
1 |
53.49 |
5576********7161 |
002908 |
12/01/11 |
| FORT, BERNARDO |
W9-000268 |
1 |
75.50 |
4147********2979 |
92048H |
12/01/11 |
| FUSTER, ALEXANDER |
W9-000338 |
1 |
69.50 |
3717*******2009 |
162130 |
12/01/11 |
| GARCIA, FAUSTI |
W9-000313 |
1 |
62.30 |
5466********1684 |
03230P |
12/01/11 |
| GODOY, LORENA |
W9-000233 |
1 |
74.49 |
4147********5307 |
92050H |
12/01/11 |
| GODOY, MILTON |
W9-000296 |
1 |
53.49 |
4147********5307 |
92049H |
12/01/11 |
| GONZALEZ, JORGE |
W9-000188 |
1 |
91.50 |
3715*******9008 |
100406 |
12/01/11 |
| GORIN, KEN |
W9-000321 |
1 |
69.50 |
4128********8220 |
65471B |
12/01/11 |
| GUNION, FREDERICK |
W9-000355 |
1 |
69.50 |
3715*******2016 |
117499 |
12/01/11 |
| HALLINAN, MATT |
W9-000312 |
1 |
69.50 |
4128********2498 |
65499B |
12/01/11 |
| HASSINE, CATHY |
W9-000343 |
1 |
69.50 |
3767*******2008 |
158923 |
12/01/11 |
| HERNANDEZ, CORINA |
W9-000288 |
1 |
69.50 |
3715*******1021 |
145724 |
12/01/11 |
| IBBERSON, RAY |
W9-000229 |
1 |
58.80 |
3728*******5004 |
160389 |
12/01/11 |
| KADUSHIN, ADAM |
W9-000221 |
1 |
69.50 |
4282********6754 |
094706 |
12/01/11 |
| KALEMBER, RANDALL |
W9-000351 |
1 |
58.80 |
3783*******5009 |
129695 |
12/01/11 |
| KAWASS, DESIREE |
W9-000304 |
1 |
58.80 |
4356********1272 |
114473 |
12/01/11 |
| KENNEY, ERIC |
W9-000488 |
1 |
69.50 |
5312********4364 |
194071 |
12/01/11 |
| LOPEZ CANTERA, RENEE |
W9-000262 |
1 |
69.50 |
3717*******2012 |
140642 |
12/01/11 |
| MANTILLA, CAROLINA |
W9-000349 |
1 |
59.80 |
3712*******4022 |
101371 |
12/01/11 |
| MANTILLA, HENRIETTE |
W9-000039 |
1 |
69.50 |
3712*******4022 |
183749 |
12/01/11 |
| MARK, JESSICA |
W9-000205 |
1 |
58.80 |
5396********9231 |
R01410 |
12/01/11 |
| MARTIN, PEDRO |
W9-000346 |
1 |
69.50 |
3794*******1008 |
126517 |
12/01/11 |
| MARTINEZ, MILTON |
W9-000234 |
1 |
55.49 |
4147********5307 |
92052H |
12/01/11 |
| MCCABE, MEAD |
W9-000286 |
1 |
58.80 |
4828********7040 |
657694 |
12/01/11 |
| MCCARTHY, DENNIS |
W9-000104 |
1 |
69.50 |
3782*******6001 |
124701 |
12/01/11 |
| MENACITO, CARLOS |
W9-000119 |
1 |
73.50 |
3717*******2000 |
139370 |
12/01/11 |
| MENDELSON, LISA |
W9-000350 |
1 |
58.80 |
5466********7531 |
03508P |
12/01/11 |
| MILLER, JANETTE |
W9-000276 |
1 |
69.50 |
4351********5419 |
058791 |
12/01/11 |
| NIANG, CHEIKH |
W9-000327 |
1 |
69.50 |
4833********5789 |
004706 |
12/01/11 |
| PADRON, LUIS |
W9-000314 |
1 |
69.50 |
4802********3210 |
016406 |
12/01/11 |
| PFLEGER, HENRY |
W9-000278 |
1 |
58.80 |
5524********8238 |
015830 |
12/01/11 |
| PLUZNICK, MATHEW |
W9-000153 |
1 |
69.50 |
3728*******5013 |
121285 |
12/01/11 |
| RAVENSCROLT, ROBERT |
W9-000328 |
1 |
58.80 |
5129********0366 |
840290 |
12/01/11 |
| RODRIGUEZ, DIEGO |
W9-000356 |
1 |
69.50 |
5122********8915 |
01618B |
12/01/11 |
| SAKOLSKY, DAVID |
W9-000333 |
1 |
83.30 |
4888********3140 |
04573A |
12/01/11 |
| SAKOLSKY, JACOB |
W9-000325 |
1 |
61.30 |
4888********3140 |
04577A |
12/01/11 |
| SAKOLSKY, KERRY |
W9-000292 |
1 |
80.50 |
4888********3140 |
04570A |
12/01/11 |
| SALAZAR, CLAUDIO |
W9-000342 |
1 |
69.50 |
3767*******1009 |
182189 |
12/01/11 |
| SAMAS, JEFFERY |
W9-000095 |
1 |
87.50 |
5466********2755 |
03689P |
12/01/11 |
| SINGER, CHERYL |
W9-000051 |
1 |
69.50 |
5466********6467 |
03703P |
12/01/11 |
| SKAF, JACKIE |
W9-000347 |
1 |
69.50 |
5466********0738 |
03731P |
12/01/11 |
| STONER, KATY |
W9-000246 |
1 |
58.80 |
4765********1096 |
996390 |
12/01/11 |
| STONER, NANCY |
W9-000223 |
1 |
58.80 |
5466********1750 |
03745P |
12/01/11 |
| TALIANOFF, MARSHA |
W9-000185 |
1 |
69.50 |
5466********0132 |
03773P |
12/01/11 |
| THOMAS, CAROL SUE |
W9-000352 |
1 |
58.80 |
5466********5577 |
001432 |
12/01/11 |
| THOMSON, PARKER |
W9-000302 |
1 |
69.50 |
5466********9927 |
03842P |
12/01/11 |
| TORBORG, DOUG |
W9-004485 |
1 |
69.50 |
5466********6108 |
03786P |
12/01/11 |
| TORBORG, MARY |
W9-000493 |
1 |
69.50 |
5466********6108 |
03828P |
12/01/11 |
| TORRES, RICK |
W9-000165 |
1 |
69.50 |
4264********3270 |
04576D |
12/01/11 |
| VECCHITTO, GWENN |
W9-000220 |
1 |
69.50 |
5466********8881 |
03870P |
12/01/11 |
| WITHERS, TAYLOR |
W9-000345 |
1 |
58.80 |
3767*******2001 |
185854 |
12/01/11 |
| WOHL, BETTY |
W9-000235 |
1 |
69.50 |
5396********8764 |
R01413 |
12/01/11 |
| YOUNIS, MUHANNAD |
W9-000344 |
1 |
81.50 |
4744********1959 |
114572 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1502.50 |
| 24 |
MasterCard |
1588.49 |
| 27 |
Visa |
1816.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.55 |