Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
A |
58.80 |
5262********9445 |
544127 |
11/01/12 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
145862 |
11/01/12 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
07083P |
11/01/12 |
| BILLINGS, MIKE |
W9-000049 |
A |
70.50 |
5333********1616 |
518000 |
11/01/12 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
128185 |
11/01/12 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
07069C |
11/01/12 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
173215 |
11/01/12 |
| CARRELL, TIMOTHY |
W9-000385 |
A |
53.49 |
4741********0826 |
373428 |
11/01/12 |
| CASTRO, ROQUE |
W9-000274 |
A |
69.50 |
4737********9111 |
242913 |
11/01/12 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5466********8210 |
60830P |
11/01/12 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
60691P |
11/01/12 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
142728 |
11/01/12 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
128569 |
11/01/12 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
190011 |
11/01/12 |
| DE LA IGLESIA, PATRICIA |
W9-000486 |
A |
58.80 |
3727*******1006 |
174273 |
11/01/12 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********7769 |
337743 |
11/01/12 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4282********4088 |
052206 |
11/01/12 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
104297 |
11/01/12 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********7161 |
001473 |
11/01/12 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
76.50 |
3717*******2009 |
178072 |
11/01/12 |
| FUSTER, LILY |
W9-000380 |
A |
71.50 |
3717*******2009 |
184627 |
11/01/12 |
| GODOY, LORENA |
W9-000233 |
A |
123.80 |
4147********5307 |
297142 |
11/01/12 |
| GODOY, MILTON |
W9-000296 |
A |
58.80 |
4147********5307 |
297143 |
11/01/12 |
| GONZALEZ, JORGE |
W9-000188 |
A |
69.50 |
3715*******9008 |
124818 |
11/01/12 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********8220 |
71410B |
11/01/12 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
161635 |
11/01/12 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001622 |
11/01/12 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
4388********6094 |
07084C |
11/01/12 |
| HERNANDEZ, CORINA |
W9-000288 |
A |
69.50 |
3715*******1021 |
143005 |
11/01/12 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
165230 |
11/01/12 |
| KADUSHIN, ADAM |
W9-000221 |
A |
72.00 |
4282********6754 |
052206 |
11/01/12 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
108350 |
11/01/12 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
4271********6032 |
71424D |
11/01/12 |
| LOPEZ, MICHELLE |
W9-000382 |
A |
53.49 |
5466********2425 |
61038P |
11/01/12 |
| LOPEZ, NICOLE |
W9-000383 |
A |
53.49 |
4741********0826 |
092306 |
11/01/12 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T08135 |
11/01/12 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
100086 |
11/01/12 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********5307 |
297141 |
11/01/12 |
| MENACITO, CARLOS |
W9-000119 |
A |
69.50 |
4264********1090 |
025250 |
11/01/12 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
071173 |
11/01/12 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
066073 |
11/01/12 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4744********6620 |
172727 |
11/01/12 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
103291 |
11/01/12 |
| PERRY, JIM |
W9-000386 |
A |
69.50 |
5588********2004 |
88505Z |
11/01/12 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5325********3267 |
001621 |
11/01/12 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
130556 |
11/01/12 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
07128Z |
11/01/12 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
07092Z |
11/01/12 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********7660 |
60732P |
11/01/12 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
60718P |
11/01/12 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
60816P |
11/01/12 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
166161 |
11/01/12 |
| SAMAS, JEFFERY |
W9-000095 |
A |
73.50 |
5466********2755 |
60885P |
11/01/12 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
61066P |
11/01/12 |
| SKAF, JACKIE |
W9-000347 |
A |
69.50 |
5466********0227 |
60760P |
11/01/12 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
60913P |
11/01/12 |
| TAMAYO, FERNANDO |
W9-000378 |
A |
58.80 |
5466********9196 |
61010P |
11/01/12 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
5466********5577 |
001252 |
11/01/12 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6640 |
60844P |
11/01/12 |
| THOMSON, PETER |
W9-000379 |
A |
66.02 |
3747*******4814 |
125223 |
11/01/12 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
61052P |
11/01/12 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
025253 |
11/01/12 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
60955P |
11/01/12 |
| WHITBY, ELIZABETH |
W9-000371 |
A |
69.50 |
4313********6058 |
025294 |
11/01/12 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T08134 |
11/01/12 |
| ZIGHELBOIM, RON |
W9-000363 |
A |
58.80 |
5466********2631 |
60871P |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1277.91 |
| 26 |
MasterCard |
1694.38 |
| 21 |
Visa |
1441.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4413.77 |