Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
A |
58.80 |
5262********9445 |
592839 |
02/01/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********4042 |
45081Z |
02/01/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
182798 |
02/01/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
03939P |
02/01/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********1616 |
362004 |
02/01/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
163625 |
02/01/13 |
| BLANK, BONNIE |
W9-000348 |
A |
69.50 |
3772*******3002 |
144320 |
02/01/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
03916C |
02/01/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
184581 |
02/01/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********3238 |
001665 |
02/01/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
44997P |
02/01/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
172815 |
02/01/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
417940 |
02/01/13 |
| CUESTA, FRANK |
W9-000372 |
A |
69.50 |
4085********4105 |
062131 |
02/01/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
115819 |
02/01/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
126225 |
02/01/13 |
| DALY, SEAN |
W9-000392 |
A |
66.02 |
3720*******8009 |
129140 |
02/01/13 |
| DE LA IGLESIA, PATRICIA |
W9-000486 |
A |
58.80 |
3727*******1006 |
194557 |
02/01/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********7769 |
374072 |
02/01/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4282********4088 |
002107 |
02/01/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
144557 |
02/01/13 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********5162 |
006743 |
02/01/13 |
| FORT, BERNARDO |
W9-000268 |
A |
77.50 |
4264********6937 |
025162 |
02/01/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
73.50 |
3717*******2009 |
158376 |
02/01/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
101094 |
02/01/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
33345B |
02/01/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
104143 |
02/01/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001516 |
02/01/13 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
4388********6094 |
03937C |
02/01/13 |
| HERNANDEZ, CORINA |
W9-000288 |
A |
69.50 |
3715*******1021 |
124457 |
02/01/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
184111 |
02/01/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
012107 |
02/01/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
165786 |
02/01/13 |
| KENNEY, ERIC |
W9-000488 |
A |
69.50 |
5312********9444 |
102111 |
02/01/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
153302 |
02/01/13 |
| LOPEZ, MICHELLE |
W9-000382 |
A |
53.49 |
5466********2425 |
44984P |
02/01/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T02311 |
02/01/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
187023 |
02/01/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
711996 |
02/01/13 |
| MENACITO, CARLOS |
W9-000119 |
A |
69.50 |
4264********1090 |
025101 |
02/01/13 |
| MUSTO, PAULA |
W9-000481 |
A |
58.80 |
5466********9210 |
44831Z |
02/01/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
039442 |
02/01/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
126135 |
02/01/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
108590 |
02/01/13 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5325********3267 |
001526 |
02/01/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
186917 |
02/01/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
03953Z |
02/01/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
03967Z |
02/01/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********7660 |
44914P |
02/01/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
44956P |
02/01/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
45053P |
02/01/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
120914 |
02/01/13 |
| SAMAS, JEFFERY |
W9-000095 |
A |
72.50 |
5466********2755 |
45123P |
02/01/13 |
| SCHLACKMAN, STEVE |
W9-000170 |
A |
69.50 |
3728*******9000 |
163300 |
02/01/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
45220P |
02/01/13 |
| SKAF, JACKIE |
W9-000347 |
A |
69.50 |
5466********0227 |
45067P |
02/01/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6641 |
44747P |
02/01/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
44928P |
02/01/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********4809 |
45248P |
02/01/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
44942P |
02/01/13 |
| THOMSON, PETER |
W9-000379 |
A |
66.02 |
3747*******4814 |
675213 |
02/01/13 |
| TOMASSINI, MIRIAM |
W9-000388 |
A |
58.80 |
4356********2772 |
172013 |
02/01/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
45192P |
02/01/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
025107 |
02/01/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
025160 |
02/01/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
44775P |
02/01/13 |
| WHITBY, ELIZABETH |
W9-000371 |
A |
69.50 |
4313********6058 |
025110 |
02/01/13 |
| WILSON, CAMERON |
W9-000395 |
A |
69.50 |
5528********8136 |
03950S |
02/01/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T02316 |
02/01/13 |
| ZIGHELBOIM, RON |
W9-000363 |
A |
58.80 |
5466********2631 |
44858P |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1477.93 |
| 29 |
MasterCard |
1911.58 |
| 19 |
Visa |
1282.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4671.73 |