01/01/2015
11:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFI, OMRY W9-000432 A 58.80 3715*******4028 111874 01/01/15
ANTHON, VIVIAN W9-000568 A 58.80 4744********3229 125436 01/01/15
ARCHER, JOHN W9-000557 A 66.02 4036********9230 09776B 01/01/15
BEAULIEU, ANDREW W9-000527 A 69.50 4117********1900 185931 01/01/15
BENESCH, SCOTT W9-000425 A 58.80 3767*******2009 128324 01/01/15
BILLINGS, MIKE W9-000530 A 70.50 5333********3912 195263 01/01/15
BLANK, TONY W9-000084 A 69.50 5466********8136 40665Z 01/01/15
BODZIN, DANIELLE W9-000553 A 69.50 3712*******2004 169022 01/01/15
CHRISTIE, MICHAEL W9-000542 A 69.50 5466********3440 40943P 01/01/15
CLARKE, BUD W9-000272 A 58.80 5466********6604 40540P 01/01/15
COCCHIANO, SUSAN W9-000543 A 58.80 3783*******9026 162052 01/01/15
COMPTON, ERIN W9-000560 A 69.50 5517********5790 542278 01/01/15
CUPP, DAVID W9-000354 A 69.50 3717*******2009 180255 01/01/15
DALY, MARGARET W9-000238 A 69.50 3720*******9007 160764 01/01/15
DAVIS, DOROTHY W9-000569 A 69.50 3728*******7004 166914 01/01/15
DUSHARM, DEREK W9-000337 A 69.50 4737********7029 228323 01/01/15
ERICSON, STEPHEN W9-000555 A 69.50 4264********5837 055348 01/01/15
FELDMAN, JEFF W9-000359 A 69.50 3713*******6007 182168 01/01/15
FIORVANTE, DANE W9-000551 A 58.80 4495********2000 091850 01/01/15
FORT, BERNARDO W9-000268 A 83.50 4264********9499 055324 01/01/15
FUSTER, ALEXANDER W9-000338 A 69.50 3717*******2009 194412 01/01/15
GALVEZ, OSCAR W9-000531 A 69.50 5588********2824 23620G 01/01/15
GODOY, LORENA W9-000233 A 93.30 4147********2493 283386 01/01/15
GODOY, MILTON W9-000296 A 85.80 4147********2493 283387 01/01/15
GUNION, FREDERICK W9-000355 A 69.50 4447********3766 001780 01/01/15
HAYES, ALEXANDRA W9-000526 A 69.50 4833********7981 055311 01/01/15
HAYHURST-ROMANO, CATHERINE W9-000515 A 58.80 4000********1453 650414 01/01/15
HERRERA, TINA W9-000451 A 58.80 3717*******2007 180651 01/01/15
HOLECHECK, ROBERT W9-000516 A 58.80 4000********1453 721088 01/01/15
HORN, ALEX W9-000554 A 66.02 3712*******2004 180465 01/01/15
IBBERSON, RAY W9-000229 A 58.80 3728*******6002 170694 01/01/15
KALEMBER, RANDALL W9-000351 A 58.80 3783*******5009 166848 01/01/15
KLIGLER, BEN W9-000458 A 69.50 5312********8064 165635 01/01/15
LAGOMASINO, LAURA W9-000567 A 69.50 4744********6888 115432 01/01/15
LAZARO, DANIELLE W9-000501 A 67.80 3767*******4006 170534 01/01/15
LAZARO, LILY W9-000380 A 69.50 3712*******6002 122467 01/01/15
LEHMAN, TOM W9-000072 A 69.50 3717*******3008 175834 01/01/15
LEIVA, LUIS W9-000465 A 69.50 4551********4832 536119 01/01/15
LOGAN, BRETT W9-000413 A 69.50 5466********5791 40860P 01/01/15
LORENZ, JARED W9-000399 A 69.50 5524********5670 09796Z 01/01/15
MARK, GREG W9-000545 A 58.80 5396********2233 T00450 01/01/15
MARK, JESSICA W9-000550 A 58.80 5396********2233 T00453 01/01/15
MARNET, CHRISTINA W9-000547 A 69.50 4744********1767 155539 01/01/15
MARTIN, PEDRO W9-000536 A 69.50 3794*******2006 158753 01/01/15
MARTINEZ, MILTON W9-000234 A 81.80 4147********2493 283388 01/01/15
MCCABE, MEAD W9-000286 A 58.80 3717*******3008 167384 01/01/15
MCWILLIAMS, ZACH W9-000391 A 58.80 4031********0117 859537 01/01/15
MERCADUR, SEBASTIAN W9-000464 A 81.50 5589********6448 23661J 01/01/15
MONTADAS, PETER W9-000450 A 69.50 4388********3508 09790D 01/01/15
MUSNIO, CHRIS W9-000438 A 69.50 4147********6065 09796C 01/01/15
NEVIN, DARINA W9-000477 A 69.50 5466********4816 40374P 01/01/15
NEVIN, MARIVI W9-000462 A 69.50 5466********4816 40957P 01/01/15
PADRON, LUIS W9-000314 A 69.50 5466********5023 40763P 01/01/15
PENNER, PHYLLIS W9-000444 A 58.80 4313********5372 055372 01/01/15
PERKINS, JONATHAN W9-000449 A 69.50 3717*******3045 125388 01/01/15
PERRIN, KIM W9-000499 A 53.49 3783*******1044 101001 01/01/15
PLUZNICK, MATHEW W9-000153 A 69.50 3728*******5013 129488 01/01/15
RANSOM, RANDO W9-000552 A 69.50 4868********2634 09793B 01/01/15
ROCKSON, GILBERT W9-000519 A 69.50 5524********5670 09794Z 01/01/15
ROSE, ELIZABETH W9-000549 A 66.02 4737********1315 054241 01/01/15
ROSE, PAUL W9-000548 A 69.50 4737********1315 154584 01/01/15
RUBIN, SUSAN W9-000467 A 69.50 5466********6184 40832P 01/01/15
SAKOLSKY, DAVID W9-000333 A 58.80 5466********4745 40999P 01/01/15
SAKOLSKY, KERRY W9-000292 A 72.50 5466********4745 40582P 01/01/15
SALAZAR, CLAUDIO W9-000529 A 69.50 3767*******1009 162622 01/01/15
SANDERSON, CHRIS W9-000480 A 69.50 5536********8692 009043 01/01/15
SANDS, ISRAEL W9-000522 A 69.50 4351********1653 080577 01/01/15
SIMON, COREY W9-000544 A 58.80 3767*******2003 169271 01/01/15
STRONGMAN, DAVID W9-000365 A 69.50 5466********7401 40693P 01/01/15
TALIANOFF, MARSHA W9-000185 A 69.50 5466********5884 40624P 01/01/15
THOMAS, CAROL SUE W9-000524 A 58.80 4355********9697 081035 01/01/15
TOMEU, ALBERTO W9-000540 A 69.50 4147********4996 09773C 01/01/15
TORBORG, DOUG W9-004485 A 69.50 5466********6108 40916P 01/01/15
TORRES, DELI W9-000394 A 66.02 4264********0799 055332 01/01/15
TORRES, RICK W9-000165 A 69.50 4264********0799 055310 01/01/15
VELTMAN, J.B. W9-000475 A 69.50 4351********1653 051654 01/01/15
WIGGIN, MATTHEW W9-000541 A 69.50 5523********8164 00176Z 01/01/15
WIGGIN, MINDY W9-000546 A 66.02 5523********8164 00177Z 01/01/15
WOHL, BETTY W9-000235 A 69.50 5396********7762 T00455 01/01/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 1491.71
26 MasterCard 1776.72
30 Visa 2066.06
0 Discover 0.00
0 Other 0.00
     
    5334.49