Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
103558 |
12/01/2017 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********9210 |
44836H |
12/01/2017 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********9210 |
44141H |
12/01/2017 |
| APPLE, MARCEL |
W9-000653 |
A |
72.50 |
5588********9210 |
44516H |
12/01/2017 |
| BAUZA, ANTONIO |
W9-000697 |
A |
58.80 |
4737********8959 |
001788 |
12/01/2017 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4147********8330 |
07674I |
12/01/2017 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
165338 |
12/01/2017 |
| BLANK, AARON |
W9-000563 |
A |
85.50 |
5178********9690 |
07709Z |
12/01/2017 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
86887S |
12/01/2017 |
| BODZIN, DANIELLE |
W9-000553 |
A |
69.50 |
3772*******1011 |
179053 |
12/01/2017 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
4147********5617 |
07737D |
12/01/2017 |
| BOZORGI, SUSAN |
W9-000675 |
A |
69.50 |
3717*******3009 |
155747 |
12/01/2017 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
87666P |
12/01/2017 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********2398 |
07762D |
12/01/2017 |
| COMPTON, ERIN |
W9-000560 |
A |
117.60 |
4418********0004 |
806512 |
12/01/2017 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
184261 |
12/01/2017 |
| DEPPA, JULIAN |
W9-000694 |
A |
69.50 |
5466********6743 |
88583Y |
12/01/2017 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6625 |
88778P |
12/01/2017 |
| DUFAY, SANDRA |
W9-000695 |
A |
58.80 |
5466********5824 |
89084P |
12/01/2017 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9717 |
093556 |
12/01/2017 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4042 |
299608 |
12/01/2017 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
69.50 |
5466********5814 |
90126P |
12/01/2017 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******9001 |
160788 |
12/01/2017 |
| FORT, SANDER |
W9-000689 |
A |
69.50 |
4264********8106 |
03771D |
12/01/2017 |
| FUSTER, JAY |
W9-000687 |
A |
69.50 |
5424********0806 |
91238P |
12/01/2017 |
| GIL, ESTHER |
W9-000666 |
A |
69.50 |
3726*******2046 |
111433 |
12/01/2017 |
| GODOY, LORENA |
W9-000233 |
A |
69.50 |
4147********0506 |
308475 |
12/01/2017 |
| GODOY, MILTON |
W9-000575 |
A |
69.50 |
4147********0506 |
308476 |
12/01/2017 |
| GREEN, FIONA |
W9-000692 |
A |
58.80 |
4342********9293 |
099333 |
12/01/2017 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********5293 |
92294P |
12/01/2017 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001028 |
12/01/2017 |
| HANEMANN, CHARLES |
W9-000636 |
A |
69.50 |
5466********7461 |
50020P |
12/01/2017 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
93254P |
12/01/2017 |
| HERNANDEZ, GINA |
W9-000649 |
A |
69.50 |
5466********6732 |
93267P |
12/01/2017 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
105098 |
12/01/2017 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
5466********5033 |
93671P |
12/01/2017 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******7000 |
186917 |
12/01/2017 |
| KATZENBACH, NICK |
W9-000699 |
A |
69.50 |
4584********6855 |
362687 |
12/01/2017 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
94671Z |
12/01/2017 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
224867 |
12/01/2017 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5410********2716 |
95241P |
12/01/2017 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
95366Y |
12/01/2017 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
58.80 |
4737********4854 |
097620 |
12/01/2017 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
95700P |
12/01/2017 |
| MANGIMELLI, ALEXANDRA |
W9-000667 |
A |
58.80 |
5466********8979 |
96186P |
12/01/2017 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********4117 |
96590P |
12/01/2017 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
389789 |
12/01/2017 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
389928 |
12/01/2017 |
| MARRERO, YEVY |
W9-000683 |
A |
69.50 |
3717*******3009 |
160854 |
12/01/2017 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
184731 |
12/01/2017 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********0506 |
308480 |
12/01/2017 |
| MCCABE, MEAD |
W9-000286 |
A |
60.80 |
3717*******3008 |
165914 |
12/01/2017 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
585249 |
12/01/2017 |
| MENDELSON, ALEX |
W9-000350 |
A |
69.50 |
5466********9462 |
99064P |
12/01/2017 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
3774*******0944 |
901001 |
12/01/2017 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********1393 |
99453P |
12/01/2017 |
| NEVIN, MARIVI |
W9-000462 |
A |
58.80 |
5424********3004 |
00092P |
12/01/2017 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
165779 |
12/01/2017 |
| PARMENTER, DARRYL |
W9-000387 |
A |
69.50 |
4900********8027 |
053308 |
12/01/2017 |
| PENNER, PHYLLIS |
W9-000444 |
A |
117.60 |
4425********7556 |
001608 |
12/01/2017 |
| PEREZ, MANUEL |
W9-000681 |
A |
58.80 |
3727*******2014 |
149639 |
12/01/2017 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********1729 |
01649P |
12/01/2017 |
| PICURIC, NEDA |
W9-000564 |
A |
69.50 |
4100********5294 |
51736D |
12/01/2017 |
| RAMIREZ, ALEXANDRA |
W9-000597 |
A |
69.50 |
3767*******1001 |
107233 |
12/01/2017 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
208.50 |
3717*******5009 |
182915 |
12/01/2017 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
143.00 |
5466********4745 |
02678Y |
12/01/2017 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3795*******1002 |
185411 |
12/01/2017 |
| SANDS, ISRAEL |
W9-000522 |
A |
58.80 |
4100********5367 |
07270G |
12/01/2017 |
| SMITH, ROBERT |
W9-000673 |
A |
69.50 |
4833********4941 |
083308 |
12/01/2017 |
| SNIDER, MATT |
W9-000631 |
A |
69.50 |
5424********8169 |
57387B |
12/01/2017 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
143418 |
12/01/2017 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********6216 |
09611I |
12/01/2017 |
| THOMAS, CAROL SUE |
W9-000524 |
A |
69.50 |
5466********3738 |
01446P |
12/01/2017 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********3471 |
01846D |
12/01/2017 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********3471 |
02791D |
12/01/2017 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4045********5433 |
082712 |
12/01/2017 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********7762 |
T03343 |
12/01/2017 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********7762 |
T03344 |
12/01/2017 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
178110 |
12/01/2017 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********4247 |
07459P |
12/01/2017 |
| |
|
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1584.40 |
| 34 |
MasterCard |
2409.22 |
| 24 |
Visa |
1696.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5690.14 |