Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELE, CHARLES |
W9-000396 |
A |
69.50 |
4695********3574 |
990691 |
08/01/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********2597 |
98112Z |
08/01/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******5003 |
169720 |
08/01/13 |
| BAXT, MITCHELL |
W9-000353 |
A |
69.50 |
5524********8919 |
06755P |
08/01/13 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
162461 |
08/01/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
028723 |
08/01/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
103643 |
08/01/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
06940C |
08/01/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
102256 |
08/01/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********2884 |
001383 |
08/01/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
94915P |
08/01/13 |
| CONTORAKES, EVAN |
W9-000115 |
A |
69.50 |
4635********7956 |
181928 |
08/01/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
455178 |
08/01/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
191373 |
08/01/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
801251 |
08/01/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4833********7579 |
011208 |
08/01/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
169026 |
08/01/13 |
| FORT, BERNARDO |
W9-000268 |
A |
77.50 |
4264********0774 |
015298 |
08/01/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
69.50 |
3717*******2009 |
142482 |
08/01/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
178097 |
08/01/13 |
| GODOY, LORENA |
W9-000233 |
A |
110.80 |
4147********5307 |
313527 |
08/01/13 |
| GODOY, MILTON |
W9-000296 |
A |
61.30 |
4147********5307 |
313531 |
08/01/13 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********5339 |
43201B |
08/01/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
181080 |
08/01/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001556 |
08/01/13 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
5262********9223 |
948712 |
08/01/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
183364 |
08/01/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
041208 |
08/01/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
163247 |
08/01/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
162126 |
08/01/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
07014Z |
08/01/13 |
| MANDEL, NOAH |
W9-000407 |
A |
59.49 |
5466********5715 |
90634P |
08/01/13 |
| MANTILLA, HENRIETTE |
W9-000039 |
A |
74.50 |
3712*******4022 |
164060 |
08/01/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9231 |
T03624 |
08/01/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
148806 |
08/01/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
66.80 |
4147********5307 |
313522 |
08/01/13 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
162347 |
08/01/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
311186 |
08/01/13 |
| MICKEY, WILLIAM |
W9-000401 |
A |
117.59 |
3715*******5005 |
184729 |
08/01/13 |
| MUSTO, PAULA |
W9-000481 |
A |
58.80 |
5466********9210 |
96361Z |
08/01/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
4802********3210 |
068053 |
08/01/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
3783*******3007 |
184571 |
08/01/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
061074 |
08/01/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
42881B |
08/01/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
100034 |
08/01/13 |
| PINTO, CARLOS |
W9-000194 |
A |
69.50 |
5262********4083 |
425714 |
08/01/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
186209 |
08/01/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
06773Z |
08/01/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
06959Z |
08/01/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
62.80 |
5466********7660 |
95388P |
08/01/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
94804P |
08/01/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
94818P |
08/01/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
185800 |
08/01/13 |
| SANTANA, JENNIFER |
W9-000372 |
A |
69.50 |
4085********4105 |
065629 |
08/01/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
94762P |
08/01/13 |
| SINGER, MIRIAM |
W9-000403 |
A |
69.50 |
3717*******1021 |
178295 |
08/01/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6688 |
93052P |
08/01/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
95346P |
08/01/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5945 |
93567P |
08/01/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
071089 |
08/01/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
89327P |
08/01/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
95415P |
08/01/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
015217 |
08/01/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
015215 |
08/01/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
89730P |
08/01/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T03520 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1453.78 |
| 24 |
MasterCard |
1608.49 |
| 21 |
Visa |
1440.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4503.19 |