Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
A |
58.80 |
5262********9445 |
329792 |
01/02/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********4042 |
81894Z |
01/02/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
171235 |
01/02/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
00187P |
01/02/13 |
| BELLO, CALIXTO |
W9-000389 |
A |
58.80 |
4744********3624 |
101337 |
01/02/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********1616 |
071609 |
01/02/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
141362 |
01/02/13 |
| BLANK, BONNIE |
W9-000348 |
A |
69.50 |
3772*******3002 |
102849 |
01/02/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
00180C |
01/02/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
102616 |
01/02/13 |
| CARRELL, TIMOTHY |
W9-000385 |
A |
53.49 |
4741********0826 |
819486 |
01/02/13 |
| CASTRO, ROQUE |
W9-000274 |
A |
69.50 |
4737********9111 |
721989 |
01/02/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
81727P |
01/02/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
131633 |
01/02/13 |
| CUESTA, FRANK |
W9-000372 |
A |
139.00 |
4085********4105 |
061339 |
01/02/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
190134 |
01/02/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
108890 |
01/02/13 |
| DE LA IGLESIA, PATRICIA |
W9-000486 |
A |
58.80 |
3727*******1006 |
140691 |
01/02/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********7769 |
793980 |
01/02/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4282********4088 |
091307 |
01/02/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
163818 |
01/02/13 |
| FORT, BERNARDO |
W9-000268 |
A |
73.50 |
4264********6937 |
015300 |
01/02/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
75.50 |
3717*******2009 |
184736 |
01/02/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
117835 |
01/02/13 |
| GODOY, LORENA |
W9-000233 |
A |
86.80 |
4147********5307 |
208927 |
01/02/13 |
| GODOY, MILTON |
W9-000296 |
A |
58.80 |
4147********5307 |
208926 |
01/02/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
79781B |
01/02/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
189068 |
01/02/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
002849 |
01/02/13 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
4388********6094 |
00189C |
01/02/13 |
| HERNANDEZ, CORINA |
W9-000288 |
A |
69.50 |
3715*******1021 |
183241 |
01/02/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
144676 |
01/02/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
091307 |
01/02/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
147321 |
01/02/13 |
| KENNEY, ERIC |
W9-000488 |
A |
69.50 |
5312********9444 |
181230 |
01/02/13 |
| LOPEZ, MICHELLE |
W9-000382 |
A |
53.49 |
5466********2425 |
81797P |
01/02/13 |
| LOPEZ, NICOLE |
W9-000383 |
A |
53.49 |
4741********0826 |
688026 |
01/02/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T00192 |
01/02/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
122942 |
01/02/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
70.80 |
4147********5307 |
208925 |
01/02/13 |
| MENACITO, CARLOS |
W9-000119 |
A |
69.50 |
4264********1090 |
015320 |
01/02/13 |
| MUSTO, PAULA |
W9-000481 |
A |
58.80 |
5466********9210 |
81936Z |
01/02/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
002059 |
01/02/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
4124********8560 |
001307 |
01/02/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
052144 |
01/02/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4744********6620 |
111139 |
01/02/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
166696 |
01/02/13 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5325********3267 |
002034 |
01/02/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
184370 |
01/02/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
00217Z |
01/02/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
00210Z |
01/02/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
81880P |
01/02/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
106521 |
01/02/13 |
| SAMAS, JEFFERY |
W9-000095 |
A |
72.50 |
5466********2755 |
81713P |
01/02/13 |
| SCHLACKMAN, STEVE |
W9-000170 |
A |
69.50 |
3728*******9000 |
182534 |
01/02/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
82005P |
01/02/13 |
| SKAF, JACKIE |
W9-000347 |
A |
69.50 |
5466********0227 |
81963P |
01/02/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
81866P |
01/02/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
5466********5577 |
001545 |
01/02/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6394 |
81811P |
01/02/13 |
| THOMSON, PETER |
W9-000379 |
A |
66.02 |
3747*******4814 |
375133 |
01/02/13 |
| TOMASSINI, MIRIAM |
W9-000388 |
A |
58.80 |
4356********2772 |
171038 |
01/02/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
81977P |
01/02/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
015352 |
01/02/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
015335 |
01/02/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
81922P |
01/02/13 |
| WHITBY, ELIZABETH |
W9-000371 |
A |
69.50 |
4313********6058 |
015319 |
01/02/13 |
| WILSON, CAMERON |
W9-000395 |
A |
69.50 |
5528********8136 |
00213S |
01/02/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T00191 |
01/02/13 |
| ZIGHELBOIM, RON |
W9-000363 |
A |
58.80 |
5466********2631 |
81852P |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1344.41 |
| 24 |
MasterCard |
1590.79 |
| 26 |
Visa |
1810.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4745.30 |