Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
111942 |
12/02/13 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
187057 |
12/02/13 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
036891 |
12/02/13 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
120117 |
12/02/13 |
| BLAKER, ANYA |
W9-000414 |
A |
53.49 |
4147********6263 |
02551D |
12/02/13 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
02553C |
12/02/13 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
149637 |
12/02/13 |
| BRESLIN, PETER |
W9-000427 |
A |
69.50 |
5466********0475 |
85293Z |
12/02/13 |
| CHRISTIE, MICHAEL |
W9-000326 |
A |
69.50 |
5325********2884 |
002509 |
12/02/13 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
84960P |
12/02/13 |
| CORAL, JOE |
W9-000400 |
A |
58.80 |
4737********2532 |
419770 |
12/02/13 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
151126 |
12/02/13 |
| CUTLER, AMANDA |
W9-000410 |
A |
66.02 |
4313********1056 |
015447 |
12/02/13 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
102137 |
12/02/13 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
096359 |
12/02/13 |
| ECHAUS, RYAN |
W9-000409 |
A |
69.50 |
4313********1056 |
015437 |
12/02/13 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4833********7579 |
071407 |
12/02/13 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
143166 |
12/02/13 |
| FONSECA, JORGE |
W9-000336 |
A |
53.49 |
5576********2016 |
004472 |
12/02/13 |
| FORT, BERNARDO |
W9-000268 |
A |
77.50 |
4264********9499 |
015463 |
12/02/13 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
70.50 |
3717*******2009 |
165190 |
12/02/13 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
133346 |
12/02/13 |
| GARCIA, JUSTO |
W9-000422 |
A |
69.50 |
4355********3247 |
052113 |
12/02/13 |
| GODOY, LORENA |
W9-000233 |
A |
101.80 |
4147********5307 |
075736 |
12/02/13 |
| GODOY, MILTON |
W9-000296 |
A |
58.80 |
4147********5307 |
075737 |
12/02/13 |
| GROSSMAN, DAVID |
W9-000373 |
A |
69.50 |
3715*******1006 |
165976 |
12/02/13 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
002502 |
12/02/13 |
| GUZMANI, VIVIAN |
W9-000415 |
A |
69.50 |
4120********6461 |
002510 |
12/02/13 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
149224 |
12/02/13 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
081407 |
12/02/13 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
100485 |
12/02/13 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
186075 |
12/02/13 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
85446P |
12/02/13 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
02571Z |
12/02/13 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9236 |
T09422 |
12/02/13 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******1008 |
164924 |
12/02/13 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********5307 |
075738 |
12/02/13 |
| MARTINEZ, PETER |
W9-000428 |
A |
69.50 |
3717*******2004 |
155943 |
12/02/13 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
184885 |
12/02/13 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********9041 |
699659 |
12/02/13 |
| MICKEY, WILLIAM |
W9-000401 |
A |
117.59 |
3715*******5005 |
139777 |
12/02/13 |
| OFIDILE, IJEAMAKA |
W9-000416 |
A |
58.80 |
4430********2196 |
419262 |
12/02/13 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********6641 |
85571P |
12/02/13 |
| PARMENTER, DARRYL |
W9-000387 |
A |
71.50 |
4124********0013 |
081407 |
12/02/13 |
| PARR, JORGE |
W9-000483 |
A |
58.80 |
4833********2429 |
071407 |
12/02/13 |
| PAUL, JERROD |
W9-000309 |
A |
58.80 |
4128********8202 |
82218B |
12/02/13 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
186924 |
12/02/13 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
132548 |
12/02/13 |
| RANDEL, ELI |
W9-000496 |
A |
97.50 |
5188********1053 |
02542B |
12/02/13 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
02571Z |
12/02/13 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********7660 |
85307P |
12/02/13 |
| SAKOLSKY, JACOB |
W9-000325 |
A |
58.80 |
5466********7660 |
85141P |
12/02/13 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
71.50 |
5466********7660 |
85391P |
12/02/13 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
147716 |
12/02/13 |
| SINGER, CHERYL |
W9-000051 |
A |
69.50 |
5466********1462 |
85349P |
12/02/13 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
119807 |
12/02/13 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5945 |
85029P |
12/02/13 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
053029 |
12/02/13 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
84974P |
12/02/13 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
85015P |
12/02/13 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
015470 |
12/02/13 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
015482 |
12/02/13 |
| VAN DUSEN, NATHAN |
W9-420 |
A |
66.02 |
5466********7658 |
85474Z |
12/02/13 |
| VAN DUSEN, SABRINA |
W9-419 |
A |
69.50 |
5466********7658 |
85154Z |
12/02/13 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T09420 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1369.58 |
| 21 |
MasterCard |
1427.21 |
| 24 |
Visa |
1601.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4398.52 |