Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
162130 |
02/03/14 |
| ALVAREZ, CHRISTOPHER |
W9-000430 |
A |
58.80 |
5262********6522 |
476495 |
02/03/14 |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
142638 |
02/03/14 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
189371 |
02/03/14 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
034534 |
02/03/14 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
160583 |
02/03/14 |
| BLAKER, ANYA |
W9-000414 |
A |
53.49 |
4147********6263 |
09706C |
02/03/14 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
09687C |
02/03/14 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
133397 |
02/03/14 |
| BRESLIN, PETER |
W9-000427 |
A |
69.50 |
5466********0475 |
97374Z |
02/03/14 |
| CHERRY, MELINA |
W9-000435 |
A |
69.50 |
4741********0892 |
232775 |
02/03/14 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
97582P |
02/03/14 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
160422 |
02/03/14 |
| DALY, MARGARET |
W9-000238 |
A |
79.50 |
3720*******9007 |
107729 |
02/03/14 |
| DUNCAN, KRYSTTIAN |
W9-000437 |
A |
58.80 |
5109********3887 |
H68275 |
02/03/14 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
431693 |
02/03/14 |
| DUSHARM, MELISSA |
W9-000433 |
A |
58.80 |
4737********9518 |
022977 |
02/03/14 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4833********7579 |
032307 |
02/03/14 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
147004 |
02/03/14 |
| FORT, BERNARDO |
W9-000268 |
A |
85.50 |
4264********9499 |
025363 |
02/03/14 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
71.50 |
3717*******2009 |
171531 |
02/03/14 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
166002 |
02/03/14 |
| GARCIA, JUSTO |
W9-000422 |
A |
69.50 |
4355********3247 |
152122 |
02/03/14 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********3727 |
15548B |
02/03/14 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
198715 |
02/03/14 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
129563 |
02/03/14 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
032307 |
02/03/14 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
108960 |
02/03/14 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
175217 |
02/03/14 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
97388P |
02/03/14 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
09740Z |
02/03/14 |
| MALEK, CHRIS |
W9-000429 |
A |
69.50 |
4737********0327 |
431217 |
02/03/14 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9236 |
T07273 |
02/03/14 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******2006 |
124729 |
02/03/14 |
| MARTINEZ, PETER |
W9-000428 |
A |
69.50 |
3717*******2004 |
173971 |
02/03/14 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
168766 |
02/03/14 |
| MONTADAS, PETER |
W9-000450 |
A |
69.50 |
4388********6757 |
09692D |
02/03/14 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********6641 |
97346P |
02/03/14 |
| PERKINS, JONATHAN |
W9-000449 |
A |
69.50 |
3717*******3045 |
107453 |
02/03/14 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
100466 |
02/03/14 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
156972 |
02/03/14 |
| RANDEL, ELI |
W9-000496 |
A |
96.50 |
5188********1053 |
09709B |
02/03/14 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
09729Z |
02/03/14 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
97513P |
02/03/14 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
75.50 |
5466********4745 |
97679P |
02/03/14 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
144107 |
02/03/14 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
194950 |
02/03/14 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6932 |
97666P |
02/03/14 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********7401 |
97568P |
02/03/14 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
153139 |
02/03/14 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********6429 |
97652P |
02/03/14 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
97499P |
02/03/14 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
025340 |
02/03/14 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
025320 |
02/03/14 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********6510 |
97443P |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1380.59 |
| 18 |
MasterCard |
1230.50 |
| 16 |
Visa |
1087.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3698.20 |