Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHRIESHEIM, JOSEPH |
W9-000611 |
A |
58.80 |
4085********4908 |
055930 |
11/02/15 |
| AGUILO, CARMEN |
W9-000598 |
A |
58.80 |
4744********0249 |
105795 |
11/02/15 |
| ALBERNI, PEDRO |
W9-000589 |
A |
62.92 |
4264********2915 |
02002B |
11/02/15 |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
163484 |
11/02/15 |
| BEAULIEU, ANDREW |
W9-000527 |
A |
69.50 |
5466********1597 |
87369P |
11/02/15 |
| BENESCH, SCOTT |
W9-000425 |
A |
58.80 |
3767*******2009 |
106264 |
11/02/15 |
| BILLINGS, MIKE |
W9-000530 |
A |
69.50 |
5333********3912 |
664820 |
11/02/15 |
| BLANK, AARON |
W9-000563 |
A |
72.50 |
5178********1520 |
09392Z |
11/02/15 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
97891Z |
11/02/15 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
5325********9340 |
002342 |
11/02/15 |
| CHERRY, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
188701 |
11/02/15 |
| CHRISTIE, MICHAEL |
W9-000542 |
A |
69.50 |
5466********3440 |
88523P |
11/02/15 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********8940 |
87300P |
11/02/15 |
| COCCHIANO, SUSAN |
W9-000543 |
A |
58.80 |
3783*******9026 |
180038 |
11/02/15 |
| COMPTON, ERIN |
W9-000560 |
A |
69.50 |
5517********5790 |
494856 |
11/02/15 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
146088 |
11/02/15 |
| DAVIS, DOROTHY |
W9-000569 |
A |
69.50 |
3728*******7004 |
111878 |
11/02/15 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********5016 |
279547 |
11/02/15 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
69.50 |
4723********2955 |
579236 |
11/02/15 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
186792 |
11/02/15 |
| FORT, BERNARDO |
W9-000268 |
A |
105.50 |
4264********9499 |
00029D |
11/02/15 |
| GALVEZ, OSCAR |
W9-000531 |
A |
69.50 |
5588********2824 |
57396G |
11/02/15 |
| GODOY, LORENA |
W9-000233 |
A |
74.80 |
4147********3597 |
060717 |
11/02/15 |
| GODOY, MILTON |
W9-000575 |
A |
75.80 |
4147********3597 |
059879 |
11/02/15 |
| GRANER, JOHN |
W9-000607 |
A |
69.50 |
5571********1108 |
373595 |
11/02/15 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
002233 |
11/02/15 |
| HANCOCK, EUGENE |
W9-000605 |
A |
69.50 |
4115********5629 |
078834 |
11/02/15 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
87564P |
11/02/15 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
117740 |
11/02/15 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******6002 |
158922 |
11/02/15 |
| IMBER, SALLY |
W9-000596 |
A |
69.50 |
3728*******5003 |
188866 |
11/02/15 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
85729Z |
11/02/15 |
| KLIGLER, BEN |
W9-000458 |
A |
69.50 |
5178********2862 |
07883B |
11/02/15 |
| LAGOMASINO, LAURA |
W9-000567 |
A |
69.50 |
4744********3416 |
122381 |
11/02/15 |
| LAZAR, BETH |
W9-000592 |
A |
69.50 |
5466********9919 |
87439P |
11/02/15 |
| LAZAR, SCOTT |
W9-000601 |
A |
69.50 |
5466********9919 |
85618P |
11/02/15 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
139183 |
11/02/15 |
| LEIVA, LUIS |
W9-000465 |
A |
69.50 |
4551********4832 |
577356 |
11/02/15 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********8453 |
52488P |
11/02/15 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
58.80 |
4737********6754 |
104579 |
11/02/15 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
669223 |
11/02/15 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
669362 |
11/02/15 |
| MARNET, CHRISTINA |
W9-000547 |
A |
69.50 |
4744********0929 |
125791 |
11/02/15 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
178239 |
11/02/15 |
| MARTINEZ, MILTON |
W9-000234 |
A |
58.80 |
4147********3597 |
060718 |
11/02/15 |
| MAS, RAYMOND |
W9-000609 |
A |
69.50 |
5178********3840 |
05163B |
11/02/15 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
129510 |
11/02/15 |
| MCKEAN, ROBYN |
W9-000604 |
A |
69.50 |
5312********0639 |
155592 |
11/02/15 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
682692 |
11/02/15 |
| MERCADUR, SEBASTIAN |
W9-000464 |
A |
100.50 |
5589********5354 |
57424J |
11/02/15 |
| NEVIN, MARIVI |
W9-000462 |
A |
69.50 |
5424********6897 |
92874P |
11/02/15 |
| OGURICK, MATT |
W9-000582 |
A |
69.50 |
3712*******2006 |
161606 |
11/02/15 |
| PAMPLIN, ROBERT DAVID |
W9-000588 |
A |
58.80 |
3712*******2002 |
103832 |
11/02/15 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********4492 |
002232 |
11/02/15 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********0366 |
88620P |
11/02/15 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
140832 |
11/02/15 |
| PICURIC, NEDA |
W9-000564 |
A |
69.50 |
3767*******5001 |
126006 |
11/02/15 |
| POLLARD, LLOYD |
W9-000573 |
A |
69.50 |
5524********8195 |
02163Z |
11/02/15 |
| RAMIREZ, ALEXANDRA |
W9-000597 |
A |
69.50 |
4313********7159 |
03382C |
11/02/15 |
| RANDEL, ELI |
W9-000512 |
A |
69.50 |
4121********4732 |
08130C |
11/02/15 |
| REYHALDOS, MIGUEL |
W9-000581 |
A |
58.80 |
4802********0960 |
094004 |
11/02/15 |
| ROCKSON, GILBERT |
W9-000519 |
A |
139.50 |
5524********5670 |
07870Z |
11/02/15 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
4147********2496 |
26210D |
11/02/15 |
| RODRIGUEZ, TANIA |
W9-000615 |
A |
66.02 |
4147********2496 |
26488D |
11/02/15 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
5466********6994 |
87272P |
11/02/15 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
70.50 |
5466********4745 |
88745P |
11/02/15 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3767*******1009 |
187610 |
11/02/15 |
| SAMAS, JEFFERY |
W9-000095 |
A |
72.50 |
5466********0366 |
96932P |
11/02/15 |
| SANDS, ISRAEL |
W9-000522 |
A |
69.50 |
4351********1653 |
011798 |
11/02/15 |
| SEITZ, BILL |
W9-000574 |
A |
69.50 |
4147********5476 |
00331C |
11/02/15 |
| SIMON, COREY |
W9-000544 |
A |
58.80 |
3717*******3002 |
145366 |
11/02/15 |
| SONNIER, JORDAN |
W9-000603 |
A |
69.50 |
3797*******1009 |
160780 |
11/02/15 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******7008 |
196810 |
11/02/15 |
| STONER, NANCY |
W9-000223 |
A |
70.50 |
3797*******4001 |
184636 |
11/02/15 |
| STRONGMAN, DAVID |
W9-000365 |
A |
69.50 |
5466********1485 |
47584P |
11/02/15 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5884 |
86549P |
11/02/15 |
| THOMAS, CAROL SUE |
W9-000524 |
A |
58.80 |
4355********9697 |
104042 |
11/02/15 |
| TORBORG, DOUG |
W9-004485 |
A |
69.50 |
5466********6108 |
52571P |
11/02/15 |
| VELTMAN, J.B. |
W9-000475 |
A |
69.50 |
4351********1653 |
010117 |
11/02/15 |
| WIGGIN, MATTHEW |
W9-000541 |
A |
69.50 |
4147********8194 |
07817D |
11/02/15 |
| WIGGIN, MINDY |
W9-000546 |
A |
66.02 |
5523********8164 |
00266Z |
11/02/15 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T09757 |
11/02/15 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********7762 |
T09725 |
11/02/15 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********4432 |
86341P |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1545.99 |
| 33 |
MasterCard |
2376.62 |
| 27 |
Visa |
1828.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.05 |