Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELE, CHARLES |
W9-000396 |
A |
69.50 |
4695********3574 |
138762 |
09/01/13 |
| ALVAREZ, ALEJANDRO |
W9-000390 |
A |
69.50 |
5466********2597 |
77425Z |
09/01/13 |
| BAHRI, FADI |
W9-000319 |
A |
69.50 |
3713*******5003 |
180387 |
09/01/13 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
106063 |
09/01/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
71.50 |
5333********3912 |
259287 |
09/01/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
101352 |
09/01/13 |
| BLAKER, ANYA |
W9-000414 |
A |
53.49 |
4147********6263 |
04757D |
09/01/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
04755C |
09/01/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
111587 |
09/01/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********2884 |
001251 |
09/01/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
77314P |
09/01/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
503475 |
09/01/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
134935 |
09/01/13 |
| CUTLER, AMANDA |
W9-000410 |
A |
66.02 |
4313********1056 |
005162 |
09/01/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
108682 |
09/01/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
873328 |
09/01/13 |
| ECHAUS, RYAN |
W9-000409 |
A |
69.50 |
4313********1056 |
005141 |
09/01/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4833********7579 |
080109 |
09/01/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
183100 |
09/01/13 |
| FORT, BERNARDO |
W9-000268 |
A |
96.50 |
4264********0774 |
005142 |
09/01/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
69.50 |
3717*******2009 |
119022 |
09/01/13 |
| GODOY, LORENA |
W9-000233 |
A |
95.80 |
4147********5307 |
007737 |
09/01/13 |
| GODOY, MILTON |
W9-000296 |
A |
58.80 |
4147********5307 |
007739 |
09/01/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
140476 |
09/01/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001260 |
09/01/13 |
| GUZMANI, VIVIAN |
W9-000415 |
A |
69.50 |
4120********6461 |
001996 |
09/01/13 |
| HALLINAN, MATT |
W9-000312 |
A |
69.50 |
5262********9223 |
618972 |
09/01/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
189135 |
09/01/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
080109 |
09/01/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
126746 |
09/01/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
117691 |
09/01/13 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
77453P |
09/01/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
04766Z |
09/01/13 |
| MANDEL, NOAH |
W9-000407 |
A |
53.49 |
5466********5715 |
77050P |
09/01/13 |
| MANTILLA, HENRIETTE |
W9-000039 |
A |
69.50 |
3712*******4022 |
162655 |
09/01/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
143005 |
09/01/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
75.30 |
4147********5307 |
007736 |
09/01/13 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
145622 |
09/01/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
409193 |
09/01/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********6641 |
77300P |
09/01/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
3783*******3007 |
100255 |
09/01/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4355********8822 |
111091 |
09/01/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
52643B |
09/01/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
102012 |
09/01/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
115502 |
09/01/13 |
| RANDEL, ELI |
W9-000496 |
A |
69.50 |
5178********2600 |
04779Z |
09/01/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
04756Z |
09/01/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
61.80 |
5466********7660 |
76952P |
09/01/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
77286P |
09/01/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********7660 |
77133P |
09/01/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
146490 |
09/01/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
77189P |
09/01/13 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6688 |
77147P |
09/01/13 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********8925 |
77355P |
09/01/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5945 |
77272P |
09/01/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
110034 |
09/01/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
77411P |
09/01/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
77008P |
09/01/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
005128 |
09/01/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
005147 |
09/01/13 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********8608 |
77481P |
09/01/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T08625 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1261.69 |
| 22 |
MasterCard |
1485.89 |
| 21 |
Visa |
1431.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.01 |