Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********1601 |
77883Z |
11/01/2018 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********1601 |
77994Z |
11/01/2018 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4266********7547 |
02605C |
11/01/2018 |
| BILLINGS, MIKE |
W9-000530 |
A |
69.50 |
5178********7071 |
02613P |
11/01/2018 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3720*******3007 |
126047 |
11/01/2018 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
40068P |
11/01/2018 |
| CASTANEDA, ALEX |
W9-000731 |
A |
69.50 |
4833********1431 |
022408 |
11/01/2018 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********2398 |
02672C |
11/01/2018 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
146825 |
11/01/2018 |
| DEPPA, JULIAN |
W9-000694 |
A |
64.95 |
5466********1259 |
40889P |
11/01/2018 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6928 |
41403P |
11/01/2018 |
| DUSHARM, DEREK |
W9-000337 |
A |
69.50 |
4737********9353 |
053203 |
11/01/2018 |
| DUSHARM, MELISSA |
W9-000433 |
A |
69.50 |
5571********4049 |
517134 |
11/01/2018 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
69.50 |
5466********5814 |
42153P |
11/01/2018 |
| FELDMAN, JEFF |
W9-000359 |
A |
69.50 |
3713*******9001 |
196456 |
11/01/2018 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********4275 |
01542D |
11/01/2018 |
| FORT, NICHOLAS |
W9-000736 |
A |
69.50 |
3744*******1671 |
464403 |
11/01/2018 |
| FORT, SANDER |
W9-000689 |
A |
69.50 |
4264********5435 |
00275D |
11/01/2018 |
| FUSTER, JAY |
W9-000687 |
A |
69.50 |
5424********0806 |
43905T |
11/01/2018 |
| GONZALEZ, ALINA |
W9-000676 |
A |
69.50 |
4488********7415 |
730549 |
11/01/2018 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********6297 |
44961Z |
11/01/2018 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001040 |
11/01/2018 |
| HANEMANN, CHARLES |
W9-000636 |
A |
69.50 |
5466********2129 |
82540P |
11/01/2018 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
45587P |
11/01/2018 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
109304 |
11/01/2018 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******8008 |
131328 |
11/01/2018 |
| JACQUEMIN, SIMONE |
W9-000707 |
A |
69.50 |
4355********8727 |
122066 |
11/01/2018 |
| KATZENBACH, NICK |
W9-000699 |
A |
69.50 |
4584********6855 |
511145 |
11/01/2018 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
4388********6952 |
02936C |
11/01/2018 |
| KIEL, JEREMY |
W9-000715 |
A |
69.50 |
4833********4281 |
022408 |
11/01/2018 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
789501 |
11/01/2018 |
| LEGON, TODD |
W9-000714 |
A |
69.50 |
3732*******4077 |
107516 |
11/01/2018 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5410********4652 |
48269P |
11/01/2018 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
48547Y |
11/01/2018 |
| LOUBRIEL, EDWIN |
W9-000709 |
A |
69.50 |
3717*******4006 |
129146 |
11/01/2018 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
48992P |
11/01/2018 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********4117 |
49270P |
11/01/2018 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
5524********8474 |
03059Z |
11/01/2018 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
108384 |
11/01/2018 |
| MARTINEZ, MASSIEL |
W9-000637 |
A |
58.80 |
3713*******1004 |
144672 |
11/01/2018 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
183098 |
11/01/2018 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
58.80 |
4031********8549 |
007298 |
11/01/2018 |
| MENDELSON, ALEX |
W9-000350 |
A |
69.50 |
5466********6657 |
51703P |
11/01/2018 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
4388********7153 |
03155D |
11/01/2018 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********1393 |
52064P |
11/01/2018 |
| MURRAY, CHRIS |
W9-000721 |
A |
69.50 |
5465********9339 |
009166 |
11/01/2018 |
| OHANNA, ZACK |
W9-000471 |
A |
58.80 |
5466********8577 |
52620P |
11/01/2018 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
129693 |
11/01/2018 |
| PEGUERO, MEREDITH |
W9-000723 |
A |
69.50 |
4147********1803 |
03203I |
11/01/2018 |
| PEGUERO, OSCAR |
W9-000728 |
A |
69.50 |
4147********1803 |
03213I |
11/01/2018 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
4425********7556 |
001343 |
11/01/2018 |
| PEREZ, MANUEL |
W9-000681 |
A |
58.80 |
3727*******3012 |
146567 |
11/01/2018 |
| PEREZ, ROGER |
W9-000602 |
A |
69.50 |
5466********1729 |
54469P |
11/01/2018 |
| PICURIC, NEDA |
W9-000564 |
A |
79.50 |
4100********5294 |
29560C |
11/01/2018 |
| REIDER, BILLY |
W9-000727 |
A |
69.50 |
4465********4955 |
001375 |
11/01/2018 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
3717*******7005 |
129016 |
11/01/2018 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
3767*******2004 |
158363 |
11/01/2018 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********4745 |
55692Y |
11/01/2018 |
| SAUDIVER, JENNIFER |
W9-000701 |
A |
69.50 |
4266********3028 |
001418 |
11/01/2018 |
| SOTO, LILLIAM |
W9-000214 |
A |
69.50 |
3715*******1018 |
188536 |
11/01/2018 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******8006 |
143627 |
11/01/2018 |
| ST. JULIEN, BETHY |
W9-000717 |
A |
69.50 |
4147********2392 |
03377C |
11/01/2018 |
| STEMPLES, LINDA |
W9-000716 |
A |
69.50 |
5424********5157 |
57179B |
11/01/2018 |
| STILLER, GARY |
W9-000725 |
A |
69.50 |
3717*******1005 |
193117 |
11/01/2018 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
153397 |
11/01/2018 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********6216 |
03417I |
11/01/2018 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
4270********9332 |
001542 |
11/01/2018 |
| TOUSSAINT, PATRICIA |
W9-000713 |
A |
69.50 |
4147********2392 |
03445C |
11/01/2018 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4209********2873 |
002278 |
11/01/2018 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********6764 |
T06032 |
11/01/2018 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********6764 |
T06035 |
11/01/2018 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
182726 |
11/01/2018 |
| WOOLSEY, MARY |
W9-000719 |
A |
58.80 |
3728*******3004 |
163988 |
11/01/2018 |
| WOOSLEY, SUSAN |
W9-000720 |
A |
58.80 |
3728*******3004 |
148699 |
11/01/2018 |
| WORD, HOWARD |
W9-000613 |
A |
69.50 |
5466********4247 |
61725P |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1454.10 |
| 28 |
MasterCard |
1909.35 |
| 25 |
Visa |
1784.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5148.35 |