Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
121045 |
06/01/14 |
| ARGIZ, ANDY |
W9-000147 |
A |
54.95 |
5571********4047 |
235073 |
06/01/14 |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
120494 |
06/01/14 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
165943 |
06/01/14 |
| BENNETT, MASONYA |
W9-000455 |
A |
53.49 |
4661********7304 |
031819 |
06/01/14 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
654605 |
06/01/14 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
109326 |
06/01/14 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
78036Z |
06/01/14 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
78008P |
06/01/14 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
125809 |
06/01/14 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
100005 |
06/01/14 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9518 |
085101 |
06/01/14 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
164466 |
06/01/14 |
| FORT, BERNARDO |
W9-000268 |
A |
81.50 |
4264********9499 |
005908 |
06/01/14 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
71.50 |
3717*******2009 |
161256 |
06/01/14 |
| FUSTER, DANIELLE |
W9-000411 |
A |
63.80 |
3767*******4006 |
186631 |
06/01/14 |
| FUSTER, LILY |
W9-000380 |
A |
74.50 |
3717*******2009 |
103194 |
06/01/14 |
| GALVEZ, OSCAR |
W9-000445 |
A |
69.50 |
5588********6003 |
55229H |
06/01/14 |
| GARCIA, JUSTO |
W9-000422 |
A |
69.50 |
4355********8983 |
072054 |
06/01/14 |
| GODOY, LORENA |
W9-000233 |
A |
77.80 |
4147********9707 |
005839 |
06/01/14 |
| GODOY, MILTON |
W9-000296 |
A |
64.80 |
4147********9707 |
005838 |
06/01/14 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********3727 |
73972B |
06/01/14 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001221 |
06/01/14 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
171454 |
06/01/14 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
163026 |
06/01/14 |
| KADUSHIN, ADAM |
W9-000221 |
A |
73.50 |
4282********6754 |
030908 |
06/01/14 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
162828 |
06/01/14 |
| KLIGLER, BEN |
W9-000458 |
A |
69.50 |
5312********7315 |
100098 |
06/01/14 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
186077 |
06/01/14 |
| LEIVA, LUIS |
W9-000465 |
A |
69.50 |
4551********4832 |
558726 |
06/01/14 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
78272P |
06/01/14 |
| LOPEZ, LUIS |
W9-000453 |
A |
69.50 |
4744********4061 |
190296 |
06/01/14 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
07142Z |
06/01/14 |
| MARK, JESSICA |
W9-000205 |
A |
65.80 |
5396********2233 |
T01416 |
06/01/14 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******2006 |
143437 |
06/01/14 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********9707 |
005840 |
06/01/14 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
106917 |
06/01/14 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********6206 |
263206 |
06/01/14 |
| MERCADUR, SEBASTIAN |
W9-000464 |
A |
69.50 |
5589********6448 |
55090G |
06/01/14 |
| MONTADAS, PETER |
W9-000450 |
A |
69.50 |
4388********2945 |
07114D |
06/01/14 |
| MUSNIO, CHRIS |
W9-000438 |
A |
69.50 |
4862********8413 |
07122C |
06/01/14 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********1602 |
78064P |
06/01/14 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4313********5372 |
005927 |
06/01/14 |
| PERKINS, JONATHAN |
W9-000449 |
A |
69.50 |
3717*******3045 |
143811 |
06/01/14 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
125276 |
06/01/14 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
162566 |
06/01/14 |
| RANDEL, ELI |
W9-000496 |
A |
89.50 |
5188********1053 |
07105B |
06/01/14 |
| ROCKSON, GILBERT |
W9-000381 |
A |
69.50 |
5524********5670 |
07125Z |
06/01/14 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
78078P |
06/01/14 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
84.50 |
5466********4745 |
78314P |
06/01/14 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
188294 |
06/01/14 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
151352 |
06/01/14 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********9269 |
78175P |
06/01/14 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********7401 |
78133P |
06/01/14 |
| SWERDLOW, SHERIE |
W9-000461 |
A |
69.50 |
5466********7876 |
78328P |
06/01/14 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********9422 |
78092P |
06/01/14 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
072044 |
06/01/14 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9463 |
78022P |
06/01/14 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
78119P |
06/01/14 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
005955 |
06/01/14 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
005916 |
06/01/14 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********6510 |
78147P |
06/01/14 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T01415 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1300.39 |
| 23 |
MasterCard |
1593.85 |
| 20 |
Visa |
1347.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4241.55 |