Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, SEBASTIAN |
W9-000661 |
A |
69.50 |
5466********7636 |
04110Z |
06/01/2017 |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
155962 |
06/01/2017 |
| ALICEA, VENESSA |
W9-000665 |
A |
169.50 |
5148********2489 |
027934 |
06/01/2017 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5466********2895 |
00774P |
06/01/2017 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5466********2895 |
00941P |
06/01/2017 |
| APPLE, MARCEL |
W9-000653 |
A |
69.50 |
5466********2895 |
01149P |
06/01/2017 |
| BEAULIEU, ANDREW |
W9-000527 |
A |
69.50 |
4147********8330 |
04162I |
06/01/2017 |
| BENITEZ, ASTRID |
W9-000664 |
A |
69.50 |
5378********1049 |
04171Z |
06/01/2017 |
| BERRY, E. COURTNEY |
W9-000680 |
A |
69.50 |
4400********6311 |
07031B |
06/01/2017 |
| BILLINGS, MIKE |
W9-000530 |
A |
69.50 |
5178********7071 |
04186B |
06/01/2017 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
145738 |
06/01/2017 |
| BLANK, AARON |
W9-000563 |
A |
69.50 |
5178********9690 |
04202Z |
06/01/2017 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
02317S |
06/01/2017 |
| BODZIN, DANIELLE |
W9-000553 |
A |
75.00 |
3772*******1011 |
100124 |
06/01/2017 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
4147********5617 |
04230D |
06/01/2017 |
| BOZORAI, SUSAN |
W9-000675 |
A |
140.00 |
3717*******3009 |
130186 |
06/01/2017 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
02984P |
06/01/2017 |
| CLARKE, BUD |
W9-000272 |
A |
58.80 |
5466********2802 |
02595P |
06/01/2017 |
| COCCHIANO, SUSAN |
W9-000543 |
A |
58.80 |
3783*******1023 |
137939 |
06/01/2017 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
149714 |
06/01/2017 |
| DI CAPUA, PAUL |
W9-000651 |
A |
69.50 |
5593********7658 |
04276P |
06/01/2017 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6625 |
03679P |
06/01/2017 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********5016 |
569394 |
06/01/2017 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4042 |
595830 |
06/01/2017 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
69.50 |
5466********5814 |
04374P |
06/01/2017 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******9001 |
156127 |
06/01/2017 |
| GIL, ESTHER |
W9-000666 |
A |
68.42 |
3726*******2046 |
123247 |
06/01/2017 |
| GILLETT, MAGGIE |
W9-000656 |
A |
69.50 |
4833********5774 |
024807 |
06/01/2017 |
| GODOY, LORENA |
W9-000233 |
A |
81.50 |
4147********9302 |
223012 |
06/01/2017 |
| GODOY, MILTON |
W9-000575 |
A |
74.50 |
4147********9302 |
223013 |
06/01/2017 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********5293 |
05472P |
06/01/2017 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001436 |
06/01/2017 |
| HANEMANN, CHARLES |
W9-000636 |
A |
69.50 |
5466********7461 |
63774P |
06/01/2017 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
05973P |
06/01/2017 |
| HERNANDEZ, GINA |
W9-000649 |
A |
69.50 |
5466********6732 |
06098P |
06/01/2017 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
146642 |
06/01/2017 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
3772*******1011 |
101526 |
06/01/2017 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******7000 |
127180 |
06/01/2017 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
06612Z |
06/01/2017 |
| KUJAWA, MATTHEW |
W9-000674 |
A |
71.50 |
5466********5471 |
06862P |
06/01/2017 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
4271********3988 |
69561A |
06/01/2017 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
07293Y |
06/01/2017 |
| MANGIMELLI, ALEXANDRA |
W9-000667 |
A |
58.80 |
5466********8979 |
07126P |
06/01/2017 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********4117 |
07682P |
06/01/2017 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
258459 |
06/01/2017 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
258598 |
06/01/2017 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
148600 |
06/01/2017 |
| MARTINEZ, MASSIEL |
W9-000637 |
A |
58.80 |
4465********7464 |
001299 |
06/01/2017 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********9302 |
223016 |
06/01/2017 |
| MCCABE, MEAD |
W9-000286 |
A |
67.80 |
3717*******3008 |
147895 |
06/01/2017 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
148223 |
06/01/2017 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
3774*******0944 |
691001 |
06/01/2017 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********2541 |
08947P |
06/01/2017 |
| OHANNA, ZACK |
W9-000471 |
A |
58.80 |
5466********9430 |
08781P |
06/01/2017 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
106988 |
06/01/2017 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
4900********8027 |
094807 |
06/01/2017 |
| PENMAN, JILL |
W9-000679 |
A |
69.50 |
5466********5471 |
09434P |
06/01/2017 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********7556 |
001347 |
06/01/2017 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********1729 |
09823P |
06/01/2017 |
| RAMIREZ, ALEXANDRA |
W9-000597 |
A |
69.50 |
4400********3255 |
07766C |
06/01/2017 |
| RANDEL, ELI |
W9-000512 |
A |
69.50 |
4121********4732 |
04634C |
06/01/2017 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
139.00 |
3717*******5009 |
108885 |
06/01/2017 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
71.50 |
5466********4745 |
10226Y |
06/01/2017 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3795*******1002 |
164796 |
06/01/2017 |
| SAMAS, JEFFERY |
W9-000095 |
A |
75.50 |
5466********1729 |
10212P |
06/01/2017 |
| SEUSS, STEFAN |
W9-000652 |
A |
69.50 |
3717*******7007 |
127276 |
06/01/2017 |
| SKWERES, JACK |
W9-000671 |
A |
69.50 |
4270********0618 |
001332 |
06/01/2017 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******7008 |
121903 |
06/01/2017 |
| SPECTOR, ROSE |
W9-000632 |
A |
69.50 |
6011********0897 |
00179R |
06/01/2017 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
129769 |
06/01/2017 |
| SUNIGA, DANIEL |
W9-000662 |
A |
69.50 |
5586********0240 |
00184C |
06/01/2017 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
5524********6300 |
11755Z |
06/01/2017 |
| THOMAS, CAROL SUE |
W9-000524 |
A |
69.50 |
5466********3738 |
01595P |
06/01/2017 |
| THOMSON, PARKER |
W9-000302 |
A |
69.50 |
5466********9934 |
11936P |
06/01/2017 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
5466********2388 |
04768P |
06/01/2017 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********6293 |
08809D |
06/01/2017 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********6293 |
02321D |
06/01/2017 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4045********5433 |
071724 |
06/01/2017 |
| WIGGIN, MATTHEW |
W9-000541 |
A |
69.50 |
4147********8194 |
04793D |
06/01/2017 |
| WIGGIN, MINDY |
W9-000546 |
A |
66.02 |
4147********8194 |
04789D |
06/01/2017 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T01135 |
06/01/2017 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********7762 |
T01129 |
06/01/2017 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
151590 |
06/01/2017 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********4247 |
14188P |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1662.84 |
| 38 |
MasterCard |
2777.70 |
| 22 |
Visa |
1496.24 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6006.28 |