Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
117397 |
07/01/14 |
| ARGIZ, ANDY |
W9-000147 |
A |
54.95 |
5571********4047 |
470465 |
07/01/14 |
| BEAULIEU, ANDREW |
W9-000424 |
A |
69.50 |
4117********6021 |
161182 |
07/01/14 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
124564 |
07/01/14 |
| BENNETT, MASONYA |
W9-000455 |
A |
53.49 |
4661********7304 |
064546 |
07/01/14 |
| BILLINGS, MIKE |
W9-000049 |
A |
69.50 |
5333********3912 |
740630 |
07/01/14 |
| BISHOPRIC, ROBERT |
W9-000492 |
A |
69.50 |
3715*******5004 |
102764 |
07/01/14 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
96189Z |
07/01/14 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
95953P |
07/01/14 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
115004 |
07/01/14 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
166869 |
07/01/14 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
127935 |
07/01/14 |
| FORT, BERNARDO |
W9-000268 |
A |
81.50 |
4264********9499 |
015808 |
07/01/14 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
239.27 |
3717*******2009 |
100896 |
07/01/14 |
| FUSTER, DANIELLE |
W9-000411 |
A |
69.80 |
3767*******4006 |
170714 |
07/01/14 |
| FUSTER, LILY |
W9-000380 |
A |
75.50 |
3717*******2009 |
104390 |
07/01/14 |
| GALVEZ, OSCAR |
W9-000445 |
A |
69.50 |
5588********6003 |
80406H |
07/01/14 |
| GARCIA, JUSTO |
W9-000422 |
A |
69.50 |
4355********8983 |
058104 |
07/01/14 |
| GILL, RUBEN |
W9-000459 |
A |
69.50 |
4833********8371 |
051807 |
07/01/14 |
| GORIN, KEN |
W9-000321 |
A |
69.50 |
4128********3727 |
43553B |
07/01/14 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001126 |
07/01/14 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
149059 |
07/01/14 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******5004 |
141614 |
07/01/14 |
| JOHNSON, DEREK |
W9-000472 |
A |
69.50 |
4839********3858 |
05088C |
07/01/14 |
| KADUSHIN, ADAM |
W9-000221 |
A |
69.50 |
4282********6754 |
041807 |
07/01/14 |
| KALEMBER, RANDALL |
W9-000351 |
A |
128.80 |
3783*******5009 |
163055 |
07/01/14 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
129547 |
07/01/14 |
| LEIVA, LUIS |
W9-000465 |
A |
69.50 |
4551********4832 |
599524 |
07/01/14 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********5791 |
96203P |
07/01/14 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
05077Z |
07/01/14 |
| MARK, JESSICA |
W9-000205 |
A |
58.80 |
5396********2233 |
T07801 |
07/01/14 |
| MARTIN, PEDRO |
W9-000346 |
A |
69.50 |
3794*******2006 |
143806 |
07/01/14 |
| MARTINEZ, ANDREA |
W9-000460 |
A |
69.50 |
5262********4921 |
467268 |
07/01/14 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
149914 |
07/01/14 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********6206 |
350262 |
07/01/14 |
| MERCADUR, SEBASTIAN |
W9-000464 |
A |
86.50 |
5589********6448 |
80226G |
07/01/14 |
| MONTADAS, PETER |
W9-000450 |
A |
69.50 |
4388********2945 |
05067D |
07/01/14 |
| MUSNIO, CHRIS |
W9-000438 |
A |
69.50 |
4862********8413 |
05104C |
07/01/14 |
| NEVIN, MARIVI |
W9-000462 |
A |
69.50 |
5466********4816 |
96133P |
07/01/14 |
| PADRON, LUIS |
W9-000314 |
A |
69.50 |
5466********1602 |
95897P |
07/01/14 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4313********5372 |
015884 |
07/01/14 |
| PERKINS, JONATHAN |
W9-000449 |
A |
69.50 |
3717*******3045 |
108681 |
07/01/14 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
124055 |
07/01/14 |
| PLUZNICK, MATHEW |
W9-000153 |
A |
69.50 |
3728*******5013 |
122525 |
07/01/14 |
| RANDEL, ELI |
W9-000496 |
A |
84.50 |
5188********1053 |
05062B |
07/01/14 |
| ROCKSON, GILBERT |
W9-000381 |
A |
73.50 |
5524********5670 |
05087Z |
07/01/14 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
96120P |
07/01/14 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
81.50 |
5466********4745 |
95967P |
07/01/14 |
| SALAZAR, CLAUDIO |
W9-000342 |
A |
69.50 |
3767*******1009 |
105352 |
07/01/14 |
| SOTO, LILLIAM |
W9-000214 |
A |
69.50 |
3723*******6013 |
113175 |
07/01/14 |
| SOTO, RENEE |
W9-000198 |
A |
58.80 |
3717*******5002 |
184046 |
07/01/14 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
5466********9269 |
95842P |
07/01/14 |
| SWERDLOW, SHERIE |
W9-000461 |
A |
69.50 |
5466********7876 |
96245P |
07/01/14 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********9422 |
95911P |
07/01/14 |
| THOMAS, CAROL SUE |
W9-000352 |
A |
58.80 |
4355********9697 |
058118 |
07/01/14 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9463 |
95883P |
07/01/14 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
96106P |
07/01/14 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3270 |
015849 |
07/01/14 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3270 |
015857 |
07/01/14 |
| VECCHITTO, GWENN |
W9-000220 |
A |
69.50 |
5466********6510 |
95869P |
07/01/14 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********8764 |
T07800 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1614.66 |
| 23 |
MasterCard |
1599.85 |
| 17 |
Visa |
1141.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.42 |