Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELE, CHARLES |
W9-000396 |
A |
69.50 |
4695********3574 |
727494 |
06/03/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********2597 |
06208Z |
06/03/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******3008 |
180470 |
06/03/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
04768P |
06/03/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
027039 |
06/03/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
102781 |
06/03/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
04754C |
06/03/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
169720 |
06/03/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
06264P |
06/03/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********9169 |
144615 |
06/03/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
587238 |
06/03/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
194638 |
06/03/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******8009 |
140229 |
06/03/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
811389 |
06/03/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
103993 |
06/03/13 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********5162 |
006634 |
06/03/13 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********0774 |
045152 |
06/03/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
92.50 |
3717*******2009 |
169842 |
06/03/13 |
| FUSTER, DANIELLE |
W9-000411 |
A |
58.80 |
3717*******2009 |
111114 |
06/03/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
193058 |
06/03/13 |
| GODOY, LORENA |
W9-000233 |
A |
97.80 |
4147********5307 |
069446 |
06/03/13 |
| GODOY, MILTON |
W9-000296 |
A |
65.80 |
4147********5307 |
069445 |
06/03/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
97725B |
06/03/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
160269 |
06/03/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
003880 |
06/03/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
105369 |
06/03/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
084106 |
06/03/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
122731 |
06/03/13 |
| KENNEY, ERIC |
W9-000488 |
A |
69.50 |
5312********9444 |
154517 |
06/03/13 |
| LATULIPPE, NICOLE |
W9-000418 |
A |
58.80 |
4465********9667 |
003862 |
06/03/13 |
| LAURINDO, LUCAS |
W9-000406 |
A |
69.50 |
4888********2075 |
045136 |
06/03/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
177357 |
06/03/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
04794Z |
06/03/13 |
| MADERA, TIFFANY |
W9-000398 |
A |
69.50 |
4124********2856 |
084106 |
06/03/13 |
| MANTILLA, HENRIETTE |
W9-000039 |
A |
83.50 |
3712*******4022 |
143621 |
06/03/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T01916 |
06/03/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
148782 |
06/03/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
59.80 |
4147********5307 |
069447 |
06/03/13 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
100258 |
06/03/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
123768 |
06/03/13 |
| MICKEY, WILLIAM |
W9-000401 |
A |
117.59 |
3715*******5005 |
123084 |
06/03/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
047691 |
06/03/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
108104 |
06/03/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
97711B |
06/03/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
101743 |
06/03/13 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5325********3267 |
003888 |
06/03/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
168986 |
06/03/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
06068Z |
06/03/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
06003Z |
06/03/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
63.80 |
5466********7660 |
06250P |
06/03/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
06014P |
06/03/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
71.50 |
5466********7660 |
06097P |
06/03/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
101438 |
06/03/13 |
| SANTANA, JENNIFER |
W9-000372 |
A |
69.50 |
4085********4105 |
054158 |
06/03/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
06041P |
06/03/13 |
| SINGER, MIRIAM |
W9-000403 |
A |
69.50 |
3717*******1021 |
144412 |
06/03/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6688 |
06278P |
06/03/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
06055P |
06/03/13 |
| SWARTZ, RYAN |
W9-000417 |
A |
69.50 |
4465********9667 |
003881 |
06/03/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5945 |
05972P |
06/03/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
109009 |
06/03/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
06027P |
06/03/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
06139P |
06/03/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
045145 |
06/03/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
045187 |
06/03/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
05944P |
06/03/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T01917 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1485.78 |
| 22 |
MasterCard |
1477.19 |
| 24 |
Visa |
1615.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4578.19 |