Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********1601 |
17813G |
01/01/2020 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********1601 |
18049G |
01/01/2020 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4266********7547 |
06260C |
01/01/2020 |
| BILLSKOG, MELINA |
W9-000435 |
A |
73.50 |
3720*******3007 |
130591 |
01/01/2020 |
| BLANK, AARON |
W9-000563 |
A |
69.50 |
5178********9729 |
06283Z |
01/01/2020 |
| BRAND, BILL |
W9-000994 |
A |
69.50 |
3728*******3009 |
123884 |
01/01/2020 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
32954P |
01/01/2020 |
| CASTANEDA, ALEX |
W9-000731 |
A |
69.50 |
4833********1431 |
033509 |
01/01/2020 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********4669 |
06310D |
01/01/2020 |
| COLLER, GUILLAUME |
W9-000738 |
A |
69.50 |
4266********6570 |
06327C |
01/01/2020 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
181363 |
01/01/2020 |
| DIAZ, RAFAEL |
W9-000660 |
A |
79.50 |
5466********6928 |
33899P |
01/01/2020 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
207.79 |
3712*******3001 |
120140 |
01/01/2020 |
| FERNANDEZ, NEIDA |
W9-000145 |
A |
83.50 |
3727*******2006 |
142565 |
01/01/2020 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********2395 |
04276D |
01/01/2020 |
| FORT, SANDER |
W9-000689 |
A |
79.50 |
4264********5435 |
01653D |
01/01/2020 |
| FUSTER, JAY |
W9-000687 |
A |
69.50 |
3717*******2025 |
130337 |
01/01/2020 |
| GODOY, LORENA |
W9-000233 |
A |
74.50 |
4147********2504 |
150436 |
01/01/2020 |
| GODOY, MILTON |
W9-000575 |
A |
69.50 |
4147********2504 |
150438 |
01/01/2020 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********6297 |
35178Z |
01/01/2020 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001888 |
01/01/2020 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
35693Y |
01/01/2020 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
153500 |
01/01/2020 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******8008 |
101700 |
01/01/2020 |
| JACKSON, KYLE |
W9-000610 |
A |
69.50 |
4737********3275 |
080639 |
01/01/2020 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
4388********7719 |
06459C |
01/01/2020 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
245877 |
01/01/2020 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5254********4385 |
36582Z |
01/01/2020 |
| LOGAN, BRETT |
W9-000413 |
A |
69.50 |
5466********7759 |
37472Z |
01/01/2020 |
| LOUBRIEL, EDWIN |
W9-000709 |
A |
69.50 |
3717*******4006 |
173014 |
01/01/2020 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
37416P |
01/01/2020 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********5866 |
37930P |
01/01/2020 |
| MARK, JESSICA |
W9-000550 |
A |
68.80 |
5524********8474 |
06512Z |
01/01/2020 |
| MARMORSTEIN, FRANNIE |
W9-000997 |
A |
69.50 |
5178********7998 |
06530P |
01/01/2020 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
125780 |
01/01/2020 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********2504 |
150440 |
01/01/2020 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
105839 |
01/01/2020 |
| MENDELSON, ALEX |
W9-000350 |
A |
69.50 |
5466********6468 |
39209P |
01/01/2020 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
4388********6730 |
06579D |
01/01/2020 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********4269 |
39348P |
01/01/2020 |
| MORHAIN, JONATHAN |
W9-000993 |
A |
69.50 |
3782*******3039 |
106313 |
01/01/2020 |
| MUNROE, CINDY |
W9-000996 |
A |
62.92 |
4270********3875 |
001740 |
01/01/2020 |
| MURRAY, CHRIS |
W9-000721 |
A |
69.50 |
5465********8073 |
008067 |
01/01/2020 |
| NELSON, LYNNE |
W9-000281 |
A |
58.80 |
3728*******3005 |
191830 |
01/01/2020 |
| NODDLE, SAM |
W9-000988 |
A |
69.50 |
5466********0761 |
40363P |
01/01/2020 |
| OLAZABAL, HUGO |
W9-000734 |
A |
139.00 |
4737********5757 |
083198 |
01/01/2020 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
126098 |
01/01/2020 |
| PAYTON, ALEC |
W9-000987 |
A |
64.95 |
5524********2843 |
03225S |
01/01/2020 |
| PAYTON, LUKE |
W9-00983 |
A |
69.50 |
4744********3257 |
133055 |
01/01/2020 |
| PEGUERO, MEREDITH |
W9-000723 |
A |
69.50 |
4147********2897 |
06681I |
01/01/2020 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
5156********7929 |
06669Z |
01/01/2020 |
| PICURIC, NEDA |
W9-000564 |
A |
69.50 |
4100********5294 |
46077D |
01/01/2020 |
| REIDER, BILLY |
W9-000727 |
A |
69.50 |
4465********4955 |
001775 |
01/01/2020 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
3717*******7005 |
100305 |
01/01/2020 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
3767*******2004 |
152108 |
01/01/2020 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********4745 |
42893Y |
01/01/2020 |
| SEUSS, LEOPOLD |
W9-000735 |
A |
69.50 |
5466********2895 |
43435P |
01/01/2020 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******8006 |
100905 |
01/01/2020 |
| STEMPLES, LINDA |
W9-000716 |
A |
69.50 |
5285********4362 |
43866P |
01/01/2020 |
| STILLER, GARY |
W9-000725 |
A |
69.50 |
3717*******1005 |
182791 |
01/01/2020 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
184774 |
01/01/2020 |
| STRAUTZ, BRANDON |
W9-000985 |
A |
69.50 |
5524********7932 |
01138P |
01/01/2020 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********2595 |
06782I |
01/01/2020 |
| TAYLOR, JASON |
W9-000998 |
A |
69.50 |
4744********2684 |
123358 |
01/01/2020 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
4270********4886 |
001826 |
01/01/2020 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4209********3904 |
005764 |
01/01/2020 |
| WILLIAMS, CARLY |
W9-000971 |
A |
69.50 |
4117********7871 |
183867 |
01/01/2020 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********6764 |
T0338W |
01/01/2020 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********6764 |
T0336W |
01/01/2020 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
184426 |
01/01/2020 |
| WOOLSEY, MARY |
W9-000719 |
A |
58.80 |
3728*******3004 |
148683 |
01/01/2020 |
| WOOSLEY, SUSAN |
W9-000720 |
A |
58.80 |
3728*******3004 |
182822 |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1621.09 |
| 26 |
MasterCard |
1790.35 |
| 24 |
Visa |
1804.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5216.16 |