Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFI, OMRY |
W9-000432 |
A |
58.80 |
3715*******4028 |
101706 |
06/01/2018 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********9210 |
43375K |
06/01/2018 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********9210 |
42902K |
06/01/2018 |
| APPLE, MARCEL |
W9-000653 |
A |
76.50 |
5588********9210 |
43389K |
06/01/2018 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4266********7547 |
06022B |
06/01/2018 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3767*******2017 |
128328 |
06/01/2018 |
| BLANK, TONY |
W9-000084 |
A |
69.50 |
5466********8136 |
40832S |
06/01/2018 |
| BODZIN, DANIELLE |
W9-000553 |
A |
69.50 |
3772*******1011 |
168358 |
06/01/2018 |
| BOWMEN, LAURIE |
W9-000583 |
A |
58.80 |
4147********5617 |
06052D |
06/01/2018 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
41638P |
06/01/2018 |
| CARDENAS, WILLIAM |
W9-000711 |
A |
69.50 |
4266********1892 |
06073B |
06/01/2018 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********2398 |
06082D |
06/01/2018 |
| COMPTON, ERIN |
W9-000560 |
A |
117.60 |
4418********0004 |
117656 |
06/01/2018 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
166571 |
06/01/2018 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6928 |
42917P |
06/01/2018 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4049 |
850054 |
06/01/2018 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
69.50 |
5466********5814 |
44071P |
06/01/2018 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******9001 |
147043 |
06/01/2018 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********6830 |
04456D |
06/01/2018 |
| FORT, SANDER |
W9-000689 |
A |
69.50 |
4264********8106 |
06346D |
06/01/2018 |
| FUSTER, JAY |
W9-000687 |
A |
69.50 |
5424********0806 |
44960P |
06/01/2018 |
| GILLETT, MAGGIE |
W9-000656 |
A |
69.50 |
4833********5774 |
060208 |
06/01/2018 |
| GODOY, LORENA |
W9-000233 |
A |
69.50 |
4147********0506 |
273059 |
06/01/2018 |
| GODOY, MILTON |
W9-000575 |
A |
69.50 |
4147********0506 |
273060 |
06/01/2018 |
| GONZALEZ, ALINA |
W9-000676 |
A |
69.50 |
4488********7415 |
551964 |
06/01/2018 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********6297 |
46170Z |
06/01/2018 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001440 |
06/01/2018 |
| HANEMANN, CHARLES |
W9-000636 |
A |
69.50 |
5466********2129 |
48073P |
06/01/2018 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
46726P |
06/01/2018 |
| HERNANDEZ, GINA |
W9-000649 |
A |
69.50 |
5466********6732 |
47059P |
06/01/2018 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
101918 |
06/01/2018 |
| HORN, ALEX |
W9-000554 |
A |
66.02 |
5466********5033 |
47476P |
06/01/2018 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******8008 |
156994 |
06/01/2018 |
| JACQUEMIN, SIMONE |
W9-000707 |
A |
69.50 |
4294********1650 |
065030 |
06/01/2018 |
| JONES, DANIEL |
W9-000704 |
A |
69.50 |
4266********7089 |
06328C |
06/01/2018 |
| KATZENBACH, NICK |
W9-000699 |
A |
69.50 |
4584********6855 |
320695 |
06/01/2018 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
5157********4671 |
48588Z |
06/01/2018 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
720335 |
06/01/2018 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5410********4652 |
49255P |
06/01/2018 |
| LENCZ, SCOTT |
W9-000712 |
A |
58.80 |
5524********2066 |
06340Z |
06/01/2018 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
49436Y |
06/01/2018 |
| LOUBRIEL, EDWIN |
W9-000709 |
A |
69.50 |
3717*******4006 |
121003 |
06/01/2018 |
| MAHAFFEY, RHONDA |
W9-000584 |
A |
58.80 |
4737********4854 |
025287 |
06/01/2018 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
50659P |
06/01/2018 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********4117 |
51104P |
06/01/2018 |
| MARK, GREG |
W9-000545 |
A |
58.80 |
3743*******7934 |
469881 |
06/01/2018 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
3743*******7934 |
470159 |
06/01/2018 |
| MARRERO, CHRIS |
W9-00710 |
A |
69.50 |
5312********3314 |
150525 |
06/01/2018 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
140034 |
06/01/2018 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********0506 |
273065 |
06/01/2018 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
169885 |
06/01/2018 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
043601 |
06/01/2018 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
3774*******0944 |
553001 |
06/01/2018 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********1393 |
52855P |
06/01/2018 |
| MURRAY, CHRIS |
W9-000721 |
A |
69.50 |
5465********9339 |
009450 |
06/01/2018 |
| OHANNA, ZACK |
W9-000471 |
A |
58.80 |
5466********8577 |
53676P |
06/01/2018 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
185471 |
06/01/2018 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********7556 |
001332 |
06/01/2018 |
| PEREZ, MANUEL |
W9-000681 |
A |
58.80 |
3727*******2014 |
150775 |
06/01/2018 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********1729 |
54440P |
06/01/2018 |
| PICURIC, NEDA |
W9-000564 |
A |
69.50 |
4100********5294 |
72308C |
06/01/2018 |
| REIDER, BILLY |
W9-000727 |
A |
69.50 |
4465********4955 |
001363 |
06/01/2018 |
| RHMAN, ESAM |
W9-000708 |
A |
69.50 |
3797*******1007 |
130757 |
06/01/2018 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
139.00 |
3717*******7005 |
146917 |
06/01/2018 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
5466********6994 |
55344P |
06/01/2018 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
139.00 |
5466********4745 |
55524Y |
06/01/2018 |
| SALAZAR, CLAUDIO |
W9-000529 |
A |
69.50 |
3795*******1002 |
105632 |
06/01/2018 |
| SAUDIVER, JENNIFER |
W9-000701 |
A |
69.50 |
4266********3028 |
001428 |
06/01/2018 |
| SOTO, LILLIAM |
W9-000214 |
A |
69.50 |
3715*******1018 |
125182 |
06/01/2018 |
| STEMPLES, LINDA |
W9-000716 |
A |
69.50 |
5424********5157 |
57234B |
06/01/2018 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
178690 |
06/01/2018 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********6216 |
06739I |
06/01/2018 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
4270********9332 |
001176 |
06/01/2018 |
| TORRES, DELI |
W9-000394 |
A |
66.02 |
4264********0226 |
00958D |
06/01/2018 |
| TORRES, RICK |
W9-000165 |
A |
69.50 |
4264********0226 |
00965D |
06/01/2018 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4045********5433 |
079660 |
06/01/2018 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********6764 |
T00775 |
06/01/2018 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********6764 |
T00777 |
06/01/2018 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
178654 |
06/01/2018 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********4247 |
59931P |
06/01/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1443.40 |
| 32 |
MasterCard |
2264.92 |
| 27 |
Visa |
1947.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5656.14 |