Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-ANSARI, MOHAMMED |
W9-000318 |
A |
58.80 |
5262********9445 |
922428 |
03/01/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
143047 |
03/01/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
09575P |
03/01/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
102246 |
03/01/13 |
| BLANK, BONNIE |
W9-000348 |
A |
69.50 |
3772*******3002 |
144637 |
03/01/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
09562C |
03/01/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
159149 |
03/01/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********3238 |
001085 |
03/01/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
44851P |
03/01/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
122832 |
03/01/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
351134 |
03/01/13 |
| CUESTA, FRANK |
W9-000372 |
A |
69.50 |
4085********4105 |
052318 |
03/01/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
194551 |
03/01/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
174591 |
03/01/13 |
| DALY, SEAN |
W9-000392 |
A |
66.02 |
3720*******8009 |
166778 |
03/01/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********7769 |
206597 |
03/01/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4282********4088 |
072306 |
03/01/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
101699 |
03/01/13 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********5162 |
003660 |
03/01/13 |
| FORT, BERNARDO |
W9-000268 |
A |
85.50 |
4264********6937 |
025378 |
03/01/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
73.50 |
3717*******2009 |
167292 |
03/01/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
161902 |
03/01/13 |
| GODOY, LORENA |
W9-000233 |
A |
72.80 |
4147********5307 |
383370 |
03/01/13 |
| GODOY, MILTON |
W9-000296 |
A |
64.30 |
4147********5307 |
383369 |
03/01/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
49518B |
03/01/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
163938 |
03/01/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001086 |
03/01/13 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
4388********6094 |
09566C |
03/01/13 |
| HERNANDEZ, CORINA |
W9-000288 |
A |
69.50 |
3715*******1021 |
187915 |
03/01/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
164199 |
03/01/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
082306 |
03/01/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
181844 |
03/01/13 |
| KENNEY, ERIC |
W9-000488 |
A |
69.50 |
5312********9444 |
182836 |
03/01/13 |
| KROPIVIRA, VICTORIA |
W9-000408 |
A |
69.50 |
4601********9010 |
866581 |
03/01/13 |
| LAURINDO, LUCAS |
W9-000406 |
A |
69.50 |
4888********2075 |
025376 |
03/01/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
184666 |
03/01/13 |
| LOPEZ, MICHELLE |
W9-000382 |
A |
53.49 |
5466********2425 |
44990P |
03/01/13 |
| LOPEZ, NICOLE |
W9-000383 |
A |
53.49 |
4744********2344 |
152938 |
03/01/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
09571Z |
03/01/13 |
| MANDEL, NOAH |
W9-000407 |
A |
53.49 |
5466********5524 |
44962P |
03/01/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T08176 |
03/01/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
70.50 |
3794*******1008 |
126835 |
03/01/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
61.80 |
4147********5307 |
383368 |
03/01/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
805230 |
03/01/13 |
| MENACITO, CARLOS |
W9-000119 |
A |
69.50 |
4264********1090 |
025353 |
03/01/13 |
| MUSTO, PAULA |
W9-000481 |
A |
58.80 |
5466********9210 |
44892Z |
03/01/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
095557 |
03/01/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
71.50 |
3783*******3007 |
182327 |
03/01/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
090057 |
03/01/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
49504B |
03/01/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
105386 |
03/01/13 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5325********3267 |
001089 |
03/01/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
102266 |
03/01/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
09555Z |
03/01/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
09572Z |
03/01/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********7660 |
45073P |
03/01/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
44837P |
03/01/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
44879P |
03/01/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
167717 |
03/01/13 |
| SAMAS, JEFFERY |
W9-000095 |
A |
69.50 |
5466********2755 |
45031P |
03/01/13 |
| SCHLACKMAN, STEVE |
W9-000170 |
A |
69.50 |
3728*******9000 |
123510 |
03/01/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
44976P |
03/01/13 |
| SKAF, JACKIE |
W9-000347 |
A |
69.50 |
5466********0227 |
44948P |
03/01/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6641 |
44781P |
03/01/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
45018P |
03/01/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
091089 |
03/01/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
44920P |
03/01/13 |
| TOMASSINI, MIRIAM |
W9-000388 |
A |
58.80 |
4356********2772 |
142236 |
03/01/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
44934P |
03/01/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
025352 |
03/01/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
025356 |
03/01/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
45059P |
03/01/13 |
| WHITBY, ELIZABETH |
W9-000371 |
A |
69.50 |
4313********6058 |
025375 |
03/01/13 |
| WILSON, CAMERON |
W9-000395 |
A |
69.50 |
5528********8136 |
09560S |
03/01/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T08177 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1425.61 |
| 27 |
MasterCard |
1764.27 |
| 27 |
Visa |
1799.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.09 |