Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
108392 |
06/01/15 |
| ANTHON, VIVIAN |
W9-000568 |
A |
58.80 |
4744********3229 |
154667 |
06/01/15 |
| BEAULIEU, ANDREW |
W9-000527 |
A |
69.50 |
5466********1597 |
58832P |
06/01/15 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
104628 |
06/01/15 |
| BERMAN, BRETT |
W9-000586 |
A |
69.50 |
4465********4896 |
001882 |
06/01/15 |
| BILLINGS, MIKE |
W9-000530 |
A |
70.50 |
5333********3912 |
059553 |
06/01/15 |
| BLANK, AARON |
W9-000563 |
A |
72.50 |
5178********2771 |
09101Z |
06/01/15 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
06411Z |
06/01/15 |
| BODZIN, DANIELLE |
W9-000553 |
A |
69.50 |
5466********5149 |
06508Z |
06/01/15 |
| CHERRY, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
108280 |
06/01/15 |
| CHRISTIE, MICHAEL |
W9-000542 |
A |
69.50 |
5466********3440 |
06425P |
06/01/15 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********6604 |
06438P |
06/01/15 |
| COCCHIANO, SUSAN |
W9-000543 |
A |
58.80 |
3783*******9026 |
125463 |
06/01/15 |
| COMPTON, ERIN |
W9-000560 |
A |
69.50 |
5517********5790 |
040566 |
06/01/15 |
| CUPP, DAVID |
W9-000354 |
A |
69.50 |
3717*******2009 |
119273 |
06/01/15 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
160956 |
06/01/15 |
| DAVIS, DOROTHY |
W9-000569 |
A |
69.50 |
3728*******7004 |
139579 |
06/01/15 |
| DUASSO, JOSE |
W9-000565 |
A |
58.80 |
5466********7962 |
06216P |
06/01/15 |
| ERICSON, STEPHEN |
W9-000555 |
A |
69.50 |
4264********5837 |
02331B |
06/01/15 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
71.50 |
4723********7585 |
956997 |
06/01/15 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
100043 |
06/01/15 |
| FORT, BERNARDO |
W9-000268 |
A |
104.50 |
4264********9499 |
07892D |
06/01/15 |
| FUSTER, ALEXANDER |
W9-000338 |
A |
71.50 |
3717*******2009 |
174658 |
06/01/15 |
| GALVEZ, OSCAR |
W9-000531 |
A |
69.50 |
5588********2824 |
35468G |
06/01/15 |
| GODOY, LORENA |
W9-000233 |
A |
124.80 |
4147********3597 |
062685 |
06/01/15 |
| GODOY, MILTON |
W9-000575 |
A |
95.80 |
4147********3597 |
062683 |
06/01/15 |
| GONZALEZ, MANNY |
W9-000534 |
A |
58.80 |
4737********2244 |
333792 |
06/01/15 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001803 |
06/01/15 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
06313P |
06/01/15 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
152733 |
06/01/15 |
| HOLECHECK, ROBERT |
W9-000516 |
A |
58.80 |
4411********9492 |
054607 |
06/01/15 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
5466********5149 |
06258Z |
06/01/15 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******6002 |
140260 |
06/01/15 |
| KALEMBER, RANDALL |
W9-000351 |
A |
58.80 |
3783*******5009 |
122406 |
06/01/15 |
| KLIGLER, BEN |
W9-000458 |
A |
69.50 |
5178********2862 |
07583B |
06/01/15 |
| LAZARO, LILY |
W9-000380 |
A |
71.50 |
3712*******6002 |
120885 |
06/01/15 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
127881 |
06/01/15 |
| LEIVA, LUIS |
W9-000465 |
A |
69.50 |
4551********4832 |
588249 |
06/01/15 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********8453 |
06119P |
06/01/15 |
| LORENZ, JARED |
W9-000399 |
A |
69.50 |
5524********5670 |
09092Z |
06/01/15 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
58.80 |
4737********6754 |
125032 |
06/01/15 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
408147 |
06/01/15 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
408008 |
06/01/15 |
| MARNET, CHRISTINA |
W9-000547 |
A |
69.50 |
4744********0929 |
144069 |
06/01/15 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
191134 |
06/01/15 |
| MARTINEZ, MILTON |
W9-000234 |
A |
64.80 |
4147********3597 |
062684 |
06/01/15 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
182333 |
06/01/15 |
| MENIN, VERONICA |
W9-000571 |
A |
69.50 |
4833********8385 |
054607 |
06/01/15 |
| MERCADUR, SEBASTIAN |
W9-000464 |
A |
97.50 |
5589********5354 |
19817C |
06/01/15 |
| MONTADAS, PETER |
W9-000450 |
A |
69.50 |
4388********3508 |
09068D |
06/01/15 |
| NEVIN, MARIVI |
W9-000462 |
A |
69.50 |
5466********4816 |
06230P |
06/01/15 |
| OGURICK, MATT |
W9-000582 |
A |
69.50 |
3712*******2006 |
160386 |
06/01/15 |
| OLSON, KYLE |
W9-000578 |
A |
69.50 |
5523********8721 |
00190Z |
06/01/15 |
| PAMPLIN, ROBERT DAVID |
W9-000588 |
A |
58.80 |
3712*******2002 |
188206 |
06/01/15 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4313********5372 |
05905D |
06/01/15 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
104868 |
06/01/15 |
| PICURIC, NEDA |
W9-000564 |
A |
89.50 |
3767*******5001 |
190579 |
06/01/15 |
| RANDEL, ELI |
W9-000512 |
A |
69.50 |
4121********4732 |
09070C |
06/01/15 |
| RANSOM, RANDO |
W9-000552 |
A |
69.50 |
4868********2634 |
09077B |
06/01/15 |
| REYHALDOS, MIGUEL |
W9-000581 |
A |
58.80 |
4802********0960 |
090882 |
06/01/15 |
| ROCKSON, GILBERT |
W9-000519 |
A |
129.50 |
5524********5670 |
09082Z |
06/01/15 |
| SAKOLSKY, DAVID |
W9-000333 |
A |
58.80 |
5466********4745 |
06480P |
06/01/15 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
132.30 |
5466********4745 |
06494P |
06/01/15 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3767*******1009 |
182664 |
06/01/15 |
| SANDS, ISRAEL |
W9-000522 |
A |
69.50 |
4351********1653 |
063318 |
06/01/15 |
| SEITZ, BILL |
W9-000574 |
A |
69.50 |
4147********5476 |
09078D |
06/01/15 |
| SONNIER, JORDAN |
W9-000579 |
A |
69.50 |
3797*******1009 |
162268 |
06/01/15 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
137745 |
06/01/15 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5884 |
06397P |
06/01/15 |
| THOMAS, CAROL SUE |
W9-000524 |
A |
58.80 |
4355********9697 |
106122 |
06/01/15 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********4858 |
06286P |
06/01/15 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
28734P |
06/01/15 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********0799 |
04929D |
06/01/15 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********0799 |
06600D |
06/01/15 |
| VASQUEZ, OSCAR |
W9-000580 |
A |
69.50 |
4266********8163 |
09066C |
06/01/15 |
| VELTMAN, J.B. |
W9-000475 |
A |
69.50 |
4351********1653 |
079688 |
06/01/15 |
| WIGGIN, MATTHEW |
W9-000541 |
A |
69.50 |
4147********8194 |
02251D |
06/01/15 |
| WIGGIN, MINDY |
W9-000546 |
A |
66.02 |
5523********8164 |
00188Z |
06/01/15 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T06910 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1638.49 |
| 26 |
MasterCard |
1922.74 |
| 28 |
Visa |
1981.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5542.75 |