Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELE, CHARLES |
W9-000396 |
A |
69.50 |
4695********3574 |
570519 |
05/01/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********2597 |
62940Z |
05/01/13 |
| ANTINELLI, MICHAEL |
W9-000405 |
A |
69.50 |
4266********6429 |
02361B |
05/01/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
174198 |
05/01/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
02352P |
05/01/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
339079 |
05/01/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
108285 |
05/01/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
02365C |
05/01/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
199490 |
05/01/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********3238 |
001524 |
05/01/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
62981P |
05/01/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
103771 |
05/01/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
823045 |
05/01/13 |
| CUESTA, FRANK |
W9-000372 |
A |
69.50 |
4085********4105 |
053745 |
05/01/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
117871 |
05/01/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
150573 |
05/01/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
753521 |
05/01/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4282********4088 |
053706 |
05/01/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
143212 |
05/01/13 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********5162 |
007511 |
05/01/13 |
| FORT, BERNARDO |
W9-000268 |
A |
73.50 |
4264********0774 |
035795 |
05/01/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
79.50 |
3717*******2009 |
172837 |
05/01/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
158710 |
05/01/13 |
| GODOY, LORENA |
W9-000233 |
A |
58.80 |
4147********5307 |
229744 |
05/01/13 |
| GODOY, MILTON |
W9-000296 |
A |
58.80 |
4147********5307 |
229745 |
05/01/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
27100B |
05/01/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
124065 |
05/01/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001503 |
05/01/13 |
| HURLEY, KEEGAN |
W9-000404 |
A |
69.50 |
4744********5128 |
113777 |
05/01/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
162035 |
05/01/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
053706 |
05/01/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
162959 |
05/01/13 |
| KENNEY, ERIC |
W9-000488 |
A |
69.50 |
5312********9444 |
173574 |
05/01/13 |
| LAURINDO, LUCAS |
W9-000406 |
A |
69.50 |
4888********2075 |
035760 |
05/01/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
159714 |
05/01/13 |
| LOPEZ, MICHELLE |
W9-000382 |
A |
53.49 |
5466********2425 |
63134P |
05/01/13 |
| LOPEZ, NICOLE |
W9-000383 |
A |
53.49 |
4744********2344 |
103978 |
05/01/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
02410Z |
05/01/13 |
| MANDEL, NOAH |
W9-000407 |
A |
77.49 |
5466********5524 |
62828P |
05/01/13 |
| MANTILLA, HENRIETTE |
W9-000039 |
A |
74.50 |
3712*******4022 |
104085 |
05/01/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T06551 |
05/01/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
186524 |
05/01/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********5307 |
229743 |
05/01/13 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
120684 |
05/01/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
012982 |
05/01/13 |
| MENACITO, CARLOS |
W9-000119 |
A |
69.50 |
4264********1090 |
035790 |
05/01/13 |
| MICKEY, WILLIAM |
W9-000401 |
A |
117.59 |
3715*******5005 |
161704 |
05/01/13 |
| MUSTO, PAULA |
W9-000481 |
A |
58.80 |
5466********9210 |
63079Z |
05/01/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
023852 |
05/01/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
3783*******3007 |
183493 |
05/01/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
097131 |
05/01/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
27156B |
05/01/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
160012 |
05/01/13 |
| PINTO, CARLOS |
W9-000194 |
A |
89.50 |
5325********3267 |
001678 |
05/01/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
134919 |
05/01/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
02400Z |
05/01/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
02406Z |
05/01/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********7660 |
62912P |
05/01/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
63009P |
05/01/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
62954P |
05/01/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
145352 |
05/01/13 |
| SAMAS, JEFFERY |
W9-000095 |
A |
74.50 |
5466********2755 |
63065P |
05/01/13 |
| SCHLACKMAN, STEVE |
W9-000170 |
A |
69.50 |
3728*******9000 |
146818 |
05/01/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
62995P |
05/01/13 |
| SINGER, MIRIAM |
W9-000403 |
A |
69.50 |
3717*******1021 |
102294 |
05/01/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6688 |
63051P |
05/01/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
62815P |
05/01/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5945 |
63106P |
05/01/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
099081 |
05/01/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
62870P |
05/01/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
62787P |
05/01/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
035716 |
05/01/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
035751 |
05/01/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
62856P |
05/01/13 |
| WHITBY, ELIZABETH |
W9-000371 |
A |
69.50 |
4313********6058 |
035782 |
05/01/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T06552 |
05/01/13 |
| WOLFSON, BURTON |
W9-000397 |
A |
69.50 |
5490********5075 |
03576B |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1543.98 |
| 28 |
MasterCard |
1893.47 |
| 27 |
Visa |
1775.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5212.86 |