Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
137517 |
03/01/14 |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
133459 |
03/01/14 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
106245 |
03/01/14 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
572759 |
03/01/14 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
183137 |
03/01/14 |
| BLAKER, ANYA |
W9-000414 |
A |
53.49 |
4147********6263 |
05458C |
03/01/14 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
4388********0308 |
05466C |
03/01/14 |
| BREDEMEIER, H H |
W9-000375 |
A |
69.50 |
3720*******1001 |
135998 |
03/01/14 |
| CLANCY, ERIN |
W9-000439 |
A |
58.80 |
4737********1365 |
152949 |
03/01/14 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
95254P |
03/01/14 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
113998 |
03/01/14 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
127963 |
03/01/14 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
097816 |
03/01/14 |
| DUSHARM, MELISSA |
W9-000433 |
A |
58.80 |
4737********9518 |
123652 |
03/01/14 |
| EILER, AUSTIN |
W9-000489 |
A |
69.50 |
4833********7579 |
053508 |
03/01/14 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
129577 |
03/01/14 |
| FORT, BERNARDO |
W9-000268 |
A |
87.50 |
4264********9499 |
035502 |
03/01/14 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
118.50 |
3717*******2009 |
130126 |
03/01/14 |
| FUSTER, DANIELLE |
W9-000411 |
A |
58.80 |
3767*******4006 |
122208 |
03/01/14 |
| FUSTER, LILY |
W9-000380 |
A |
69.50 |
3717*******2009 |
175417 |
03/01/14 |
| GODOY, LORENA |
W9-000233 |
A |
79.80 |
4147********9707 |
436638 |
03/01/14 |
| GODOY, MILTON |
W9-000296 |
A |
180.40 |
4147********9707 |
436636 |
03/01/14 |
| GOMEZ, YON |
W9-000442 |
A |
58.80 |
4744********0711 |
123358 |
03/01/14 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********3727 |
03835B |
03/01/14 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001514 |
03/01/14 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
150151 |
03/01/14 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
163262 |
03/01/14 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
053508 |
03/01/14 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
101521 |
03/01/14 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
151148 |
03/01/14 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
95004P |
03/01/14 |
| LOPEZ, LUIS |
W9-000453 |
A |
69.50 |
4744********4061 |
123454 |
03/01/14 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
05491Z |
03/01/14 |
| MALEK, CHRIS |
W9-000429 |
A |
69.50 |
4737********0327 |
040740 |
03/01/14 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********9236 |
T00353 |
03/01/14 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******2006 |
178654 |
03/01/14 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********9707 |
436637 |
03/01/14 |
| MARTINEZ, PETER |
W9-000428 |
A |
69.50 |
3717*******2004 |
176691 |
03/01/14 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
102646 |
03/01/14 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********6206 |
970803 |
03/01/14 |
| MILNE, SAM |
W9-000443 |
A |
69.50 |
3713*******5013 |
120628 |
03/01/14 |
| MUSNIO, CHRIS |
W9-000438 |
A |
69.50 |
4862********8413 |
05480C |
03/01/14 |
| PERKINS, JONATHAN |
W9-000449 |
A |
69.50 |
3717*******3045 |
140920 |
03/01/14 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
109881 |
03/01/14 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
166382 |
03/01/14 |
| RANDEL, ELI |
W9-000496 |
A |
85.50 |
5188********1053 |
05452B |
03/01/14 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
05479Z |
03/01/14 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
95226P |
03/01/14 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
73.50 |
5466********4745 |
95268P |
03/01/14 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
100315 |
03/01/14 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
179514 |
03/01/14 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********6932 |
94962P |
03/01/14 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********7401 |
95157P |
03/01/14 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
100061 |
03/01/14 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9463 |
95059P |
03/01/14 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
95129P |
03/01/14 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
035521 |
03/01/14 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
035501 |
03/01/14 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********6510 |
95031P |
03/01/14 |
| VILLANO, KATHRYN |
W9-000440 |
A |
58.80 |
5466********0276 |
95170Z |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1545.89 |
| 15 |
MasterCard |
1019.70 |
| 22 |
Visa |
1584.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4150.10 |