Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
126240 |
05/01/14 |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
181863 |
05/01/14 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
105480 |
05/01/14 |
| BENNETT, MASONYA |
W9-000455 |
A |
53.49 |
4661********7304 |
025166 |
05/01/14 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
005638 |
05/01/14 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
124547 |
05/01/14 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
32672Z |
05/01/14 |
| CLANCY, ERIN |
W9-000439 |
A |
58.80 |
4737********1365 |
721894 |
05/01/14 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
32603P |
05/01/14 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
149882 |
05/01/14 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
160798 |
05/01/14 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
838971 |
05/01/14 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
103551 |
05/01/14 |
| FORT, BERNARDO |
W9-000268 |
A |
82.50 |
4264********9499 |
015684 |
05/01/14 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
69.50 |
3717*******2009 |
199773 |
05/01/14 |
| FUSTER, DANIELLE |
W9-000411 |
A |
59.80 |
3767*******4006 |
190798 |
05/01/14 |
| FUSTER, LILY |
W9-000380 |
A |
71.50 |
3717*******2009 |
162800 |
05/01/14 |
| GALVEZ, OSCAR |
W9-000445 |
A |
69.50 |
5588********6003 |
06210H |
05/01/14 |
| GARCIA, JUSTO |
W9-000422 |
A |
69.50 |
4355********8983 |
117070 |
05/01/14 |
| GILL, RUBEN |
W9-000459 |
A |
69.50 |
4833********5736 |
071607 |
05/01/14 |
| GODOY, LORENA |
W9-000233 |
A |
118.80 |
4147********9707 |
281748 |
05/01/14 |
| GODOY, MILTON |
W9-000296 |
A |
73.80 |
4147********9707 |
281747 |
05/01/14 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********3727 |
65214B |
05/01/14 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********4442 |
001510 |
05/01/14 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
113307 |
05/01/14 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
142029 |
05/01/14 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
081607 |
05/01/14 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
107084 |
05/01/14 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
130725 |
05/01/14 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
32686P |
05/01/14 |
| LOPEZ, LUIS |
W9-000453 |
A |
69.50 |
4744********4061 |
121960 |
05/01/14 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
08859Z |
05/01/14 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******2006 |
115823 |
05/01/14 |
| MARTINEZ, MILTON |
W9-000234 |
A |
88.80 |
4147********9707 |
281746 |
05/01/14 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
142329 |
05/01/14 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********6206 |
165950 |
05/01/14 |
| MONTADAS, PETER |
W9-000450 |
A |
69.50 |
4388********2945 |
08832D |
05/01/14 |
| MUSNIO, CHRIS |
W9-000438 |
A |
69.50 |
4862********8413 |
08862C |
05/01/14 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********1602 |
32561P |
05/01/14 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4313********5372 |
015657 |
05/01/14 |
| PERKINS, JONATHAN |
W9-000449 |
A |
69.50 |
3717*******3045 |
160734 |
05/01/14 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
185753 |
05/01/14 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
115208 |
05/01/14 |
| RANDEL, ELI |
W9-000496 |
A |
77.50 |
5188********1053 |
08849B |
05/01/14 |
| ROCKSON, GILBERT |
W9-000381 |
A |
70.50 |
5524********5670 |
08870Z |
05/01/14 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
32700P |
05/01/14 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
73.50 |
5466********4745 |
32492P |
05/01/14 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
148559 |
05/01/14 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
176553 |
05/01/14 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********9269 |
32756P |
05/01/14 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********7401 |
32533P |
05/01/14 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********9422 |
32658P |
05/01/14 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
117036 |
05/01/14 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9463 |
32589P |
05/01/14 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
32408P |
05/01/14 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
015667 |
05/01/14 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
015694 |
05/01/14 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********6510 |
32645P |
05/01/14 |
| VILLANO, KATHRYN |
W9-000440 |
A |
58.80 |
5466********0276 |
32422Z |
05/01/14 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T05186 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1291.39 |
| 19 |
MasterCard |
1301.40 |
| 21 |
Visa |
1483.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4075.90 |