Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILO, CARMEN |
W9-000598 |
A |
69.50 |
5280********2260 |
05628B |
12/01/2016 |
| ALBERNI, PEDRO |
W9-000589 |
A |
58.80 |
4356********8332 |
183033 |
12/01/2016 |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
168742 |
12/01/2016 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5466********2895 |
08823P |
12/01/2016 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5466********2895 |
10046P |
12/01/2016 |
| APPLE, MARCEL |
W9-000653 |
A |
69.50 |
5466********2895 |
09490P |
12/01/2016 |
| BEAULIEU, ANDREW |
W9-000527 |
A |
69.50 |
5466********1597 |
10643P |
12/01/2016 |
| BILLSKOG, DAVID |
W9-000654 |
A |
69.50 |
3767*******2017 |
185860 |
12/01/2016 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
184692 |
12/01/2016 |
| BLANK, AARON |
W9-000563 |
A |
69.50 |
5178********8120 |
09407Z |
12/01/2016 |
| BLANK, TONY |
W9-000084 |
A |
71.50 |
5466********8136 |
11922S |
12/01/2016 |
| BLATT, SAM |
W9-000635 |
A |
69.50 |
4610********5384 |
043311 |
12/01/2016 |
| BODZIN, DANIELLE |
W9-000553 |
A |
79.50 |
3795*******1008 |
126797 |
12/01/2016 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
4147********5617 |
09440C |
12/01/2016 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********9746 |
13604P |
12/01/2016 |
| CHRISTIE, MICHAEL |
W9-000542 |
A |
69.50 |
5466********2067 |
13729P |
12/01/2016 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********1648 |
14341P |
12/01/2016 |
| COCCHIANO, SUSAN |
W9-000543 |
A |
58.80 |
3783*******1023 |
171856 |
12/01/2016 |
| COMPTON, ERIN |
W9-000560 |
A |
69.50 |
5517********5790 |
816180 |
12/01/2016 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
166478 |
12/01/2016 |
| DAVIS, DOROTHY |
W9-000569 |
A |
69.50 |
3728*******8002 |
127249 |
12/01/2016 |
| DEMARTINO, LINDA |
W9-000641 |
A |
69.50 |
4147********4018 |
23631D |
12/01/2016 |
| DI CAPUA, PAUL |
W9-000651 |
A |
71.50 |
5593********7658 |
09540P |
12/01/2016 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********5016 |
777381 |
12/01/2016 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4046 |
431558 |
12/01/2016 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
73.50 |
5466********2388 |
17719P |
12/01/2016 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******9001 |
135536 |
12/01/2016 |
| FORT, BERNARDO |
W9-000268 |
A |
96.50 |
4264********0845 |
07878D |
12/01/2016 |
| GONZALEZ, MANNY |
W9-000622 |
A |
69.50 |
4737********6773 |
777406 |
12/01/2016 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********5293 |
19845P |
12/01/2016 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001363 |
12/01/2016 |
| HANEMANN, CHARLES |
W9-000636 |
A |
69.50 |
5466********7461 |
22294Z |
12/01/2016 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
21680P |
12/01/2016 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
115346 |
12/01/2016 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
3795*******1008 |
126186 |
12/01/2016 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******7000 |
163509 |
12/01/2016 |
| IMBER, SALLY |
W9-000596 |
A |
69.50 |
3728*******5003 |
166876 |
12/01/2016 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
23404Z |
12/01/2016 |
| LAZAR, BETH |
W9-000592 |
A |
69.50 |
3743*******5553 |
528596 |
12/01/2016 |
| LAZAR, SCOTT |
W9-000601 |
A |
69.50 |
3743*******5553 |
528874 |
12/01/2016 |
| LAZARO, DANIELLE |
W9-000501 |
A |
73.50 |
5362********1533 |
498695 |
12/01/2016 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
4271********5862 |
28121D |
12/01/2016 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
25364P |
12/01/2016 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
58.80 |
4737********4632 |
921105 |
12/01/2016 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********4117 |
26072P |
12/01/2016 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
529430 |
12/01/2016 |
| MARK, JESSICA |
W9-000550 |
A |
59.80 |
3743*******7934 |
529847 |
12/01/2016 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
166978 |
12/01/2016 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
121852 |
12/01/2016 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
691186 |
12/01/2016 |
| NEVIN, MARIVI |
W9-000462 |
A |
69.50 |
5424********6718 |
29395P |
12/01/2016 |
| OHANNA, ZACK |
W9-000471 |
A |
58.80 |
5466********9430 |
29659P |
12/01/2016 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
160634 |
12/01/2016 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********4492 |
001740 |
12/01/2016 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********1729 |
30632P |
12/01/2016 |
| PERRIN, KIM |
W9-000499 |
A |
53.49 |
3783*******1044 |
146674 |
12/01/2016 |
| RANDEL, ELI |
W9-000512 |
A |
87.50 |
4121********4732 |
09964C |
12/01/2016 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
3717*******5009 |
101930 |
12/01/2016 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
5466********6994 |
32689P |
12/01/2016 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
289.00 |
5466********4745 |
32314P |
12/01/2016 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3795*******1002 |
143412 |
12/01/2016 |
| SAMAS, JEFFERY |
W9-000095 |
A |
77.50 |
5466********1729 |
33009P |
12/01/2016 |
| SANDS, ISRAEL |
W9-000522 |
A |
69.50 |
4355********9076 |
157066 |
12/01/2016 |
| SEUSS, STEFAN |
W9-000652 |
A |
69.50 |
3717*******7007 |
140726 |
12/01/2016 |
| SIMON, COREY |
W9-000544 |
A |
58.80 |
3767*******4009 |
163771 |
12/01/2016 |
| SONNIER, JORDAN |
W9-000603 |
A |
69.50 |
3797*******2007 |
187773 |
12/01/2016 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******7008 |
161626 |
12/01/2016 |
| SPECTOR, ROSE |
W9-000632 |
A |
69.50 |
6011********0897 |
00152R |
12/01/2016 |
| STAHL, DANIEL |
W9-000642 |
A |
69.50 |
3797*******2005 |
149205 |
12/01/2016 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
130159 |
12/01/2016 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5524********5062 |
37109Z |
12/01/2016 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9934 |
37790P |
12/01/2016 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
5466********2388 |
00143P |
12/01/2016 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********6293 |
06238D |
12/01/2016 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********6293 |
04293D |
12/01/2016 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4045********5433 |
109036 |
12/01/2016 |
| WIGGIN, MATTHEW |
W9-000541 |
A |
69.50 |
4147********8194 |
00154D |
12/01/2016 |
| WIGGIN, MINDY |
W9-000546 |
A |
66.02 |
4147********8194 |
00190D |
12/01/2016 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T04680 |
12/01/2016 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********7762 |
T04708 |
12/01/2016 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1851.91 |
| 32 |
MasterCard |
2511.60 |
| 19 |
Visa |
1305.04 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5738.05 |