Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JON |
W9-000630 |
A |
69.50 |
4266********8005 |
06047C |
06/01/16 |
| ADKINS, WINIFRED |
W9-000629 |
A |
66.02 |
4266********8005 |
06055C |
06/01/16 |
| ALBERNI, PEDRO |
W9-000589 |
A |
62.92 |
4264********2915 |
04698B |
06/01/16 |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
131119 |
06/01/16 |
| ANTHON, VIVIAN |
W9-000568 |
A |
58.80 |
4744********3229 |
112053 |
06/01/16 |
| ASFOUR, MIRED |
W9-000618 |
A |
69.50 |
4430********2738 |
585181 |
06/01/16 |
| BEAULIEU, ANDREW |
W9-000527 |
A |
69.50 |
5466********1597 |
28438P |
06/01/16 |
| BILLINGS, MIKE |
W9-000530 |
A |
69.50 |
5491********6866 |
06065Z |
06/01/16 |
| BLANK, AARON |
W9-000563 |
A |
71.50 |
5178********1520 |
06069Z |
06/01/16 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
289393 |
06/01/16 |
| BLATT, SAM |
W9-000635 |
A |
69.50 |
4610********5384 |
042507 |
06/01/16 |
| BODZIN, DANIELLE |
W9-000553 |
A |
69.50 |
3795*******1008 |
120467 |
06/01/16 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
5325********9340 |
001057 |
06/01/16 |
| CHERRY, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
160873 |
06/01/16 |
| CHRISTIE, MICHAEL |
W9-000542 |
A |
69.50 |
5466********2067 |
28480P |
06/01/16 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********1648 |
28772P |
06/01/16 |
| COCCHIANO, SUSAN |
W9-000543 |
A |
58.80 |
3783*******9026 |
104018 |
06/01/16 |
| COMPTON, ERIN |
W9-000560 |
A |
69.50 |
5517********5790 |
627040 |
06/01/16 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******9007 |
160820 |
06/01/16 |
| DAVIS, DOROTHY |
W9-000569 |
A |
69.50 |
3728*******7004 |
199518 |
06/01/16 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********5016 |
744039 |
06/01/16 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4046 |
005452 |
06/01/16 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
90.50 |
5466********2388 |
28897P |
06/01/16 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******6007 |
126247 |
06/01/16 |
| FORT, BERNARDO |
W9-000268 |
A |
101.50 |
4264********9499 |
08370D |
06/01/16 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********5293 |
28842P |
06/01/16 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001957 |
06/01/16 |
| HANCOCK, EUGENE |
W9-000605 |
A |
69.50 |
4115********5629 |
060603 |
06/01/16 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
28953P |
06/01/16 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******2007 |
191558 |
06/01/16 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
3795*******1008 |
166354 |
06/01/16 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******7000 |
144858 |
06/01/16 |
| IMBER, SALLY |
W9-000596 |
A |
69.50 |
3728*******5003 |
182576 |
06/01/16 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
287169 |
06/01/16 |
| LAGOMASINO, LAURA |
W9-000567 |
A |
69.50 |
4744********3416 |
122457 |
06/01/16 |
| LAZAR, BETH |
W9-000592 |
A |
128.30 |
3743*******5553 |
937854 |
06/01/16 |
| LAZAR, SCOTT |
W9-000601 |
A |
70.50 |
3743*******5553 |
938132 |
06/01/16 |
| LAZARO, DANIELLE |
W9-000501 |
A |
70.50 |
5362********1533 |
642484 |
06/01/16 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
3717*******3008 |
154346 |
06/01/16 |
| LOGAN, BRETT |
W9-000413 |
A |
77.50 |
5466********8453 |
28564P |
06/01/16 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
97.80 |
4737********6754 |
610757 |
06/01/16 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********3563 |
28536P |
06/01/16 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
938271 |
06/01/16 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
937993 |
06/01/16 |
| MARNET, CHRISTINA |
W9-000547 |
A |
69.50 |
4744********0929 |
122857 |
06/01/16 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
182766 |
06/01/16 |
| MAS, RAMON |
W9-000638 |
A |
69.50 |
3713*******6027 |
115484 |
06/01/16 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
168340 |
06/01/16 |
| MCKEAN, ROBYN |
W9-000604 |
A |
69.50 |
5312********0639 |
102554 |
06/01/16 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
242549 |
06/01/16 |
| MONTEJO, RAFAEL |
W9-000621 |
A |
135.52 |
4737********2507 |
782695 |
06/01/16 |
| NEVIN, MARIVI |
W9-000462 |
A |
69.50 |
5424********6718 |
28619P |
06/01/16 |
| OGURICK, MATT |
W9-000582 |
A |
69.50 |
3712*******2006 |
188142 |
06/01/16 |
| OHANNA, ZACK |
W9-000471 |
A |
58.80 |
5466********3161 |
28494P |
06/01/16 |
| PABALAN, STEVEN |
W9-000640 |
A |
79.50 |
3717*******2001 |
146601 |
06/01/16 |
| PAMPLIN, ROBERT DAVID |
W9-000588 |
A |
58.80 |
3712*******2002 |
196819 |
06/01/16 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********4492 |
001054 |
06/01/16 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********0366 |
28522P |
06/01/16 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
185985 |
06/01/16 |
| RAMIREZ, ALEXANDRA |
W9-000597 |
A |
69.50 |
4313********7159 |
02907D |
06/01/16 |
| RANDEL, ELI |
W9-000512 |
A |
69.50 |
4121********4732 |
06041C |
06/01/16 |
| ROCKSON, GILBERT |
W9-000519 |
A |
421.50 |
5524********5670 |
060831 |
06/01/16 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
4147********1830 |
83187D |
06/01/16 |
| RODRIGUEZ, TANIA |
W9-000615 |
A |
66.02 |
4147********1830 |
83215D |
06/01/16 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
5466********6994 |
28425P |
06/01/16 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
70.50 |
5466********4745 |
28925P |
06/01/16 |
| SAMAS, JEFFERY |
W9-000095 |
A |
75.50 |
5466********0366 |
28883P |
06/01/16 |
| SANDS, ISRAEL |
W9-000522 |
A |
69.50 |
4744********1141 |
132955 |
06/01/16 |
| SEITZ, BILL |
W9-000574 |
A |
69.50 |
4147********5476 |
06033C |
06/01/16 |
| SIMON, COREY |
W9-000544 |
A |
58.80 |
3717*******3002 |
169935 |
06/01/16 |
| SONNIER, JORDAN |
W9-000603 |
A |
72.50 |
3797*******1009 |
115459 |
06/01/16 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******7008 |
154398 |
06/01/16 |
| SPECTOR, ROSE |
W9-000632 |
A |
69.50 |
6011********0897 |
00184R |
06/01/16 |
| STONER, NANCY |
W9-000223 |
A |
71.50 |
3797*******4001 |
121304 |
06/01/16 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5466********5884 |
28675P |
06/01/16 |
| THOMAS, CAROL SUE |
W9-000524 |
A |
58.80 |
4355********9697 |
048112 |
06/01/16 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
5466********2388 |
06050P |
06/01/16 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********6053 |
02889D |
06/01/16 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********6053 |
02889D |
06/01/16 |
| VELTMAN, J.B. |
W9-000475 |
A |
69.50 |
4744********1141 |
132955 |
06/01/16 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4045********5433 |
070632 |
06/01/16 |
| WIGGIN, MATTHEW |
W9-000541 |
A |
69.50 |
4147********8194 |
06066D |
06/01/16 |
| WIGGIN, MINDY |
W9-000546 |
A |
66.02 |
5523********8164 |
00105Z |
06/01/16 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T01345 |
06/01/16 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********7762 |
T01359 |
06/01/16 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********0629 |
28647P |
06/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1835.51 |
| 30 |
MasterCard |
2509.92 |
| 28 |
Visa |
2012.50 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6427.43 |