Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********1601 |
36814G |
02/02/2020 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********1601 |
36897G |
02/02/2020 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4266********7547 |
02452C |
02/02/2020 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3720*******3007 |
160292 |
02/02/2020 |
| BLANK, AARON |
W9-000563 |
A |
69.50 |
5178********9729 |
02478Z |
02/02/2020 |
| BRAND, BILL |
W9-000994 |
A |
69.50 |
3728*******3009 |
185776 |
02/02/2020 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
43756P |
02/02/2020 |
| CASTANEDA, ALEX |
W9-000731 |
A |
69.50 |
4833********1431 |
004701 |
02/02/2020 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********4669 |
02513D |
02/02/2020 |
| COLLER, GUILLAUME |
W9-000738 |
A |
69.50 |
4266********6570 |
02532C |
02/02/2020 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
123512 |
02/02/2020 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6928 |
44034P |
02/02/2020 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
138.99 |
3712*******3001 |
188273 |
02/02/2020 |
| FERNANDEZ, NEIDA |
W9-000145 |
A |
77.50 |
3727*******2006 |
162056 |
02/02/2020 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********2395 |
02149D |
02/02/2020 |
| FORT, SANDER |
W9-000689 |
A |
69.50 |
4264********5435 |
03504D |
02/02/2020 |
| FUSTER, JAY |
W9-000687 |
A |
69.50 |
3717*******2025 |
160526 |
02/02/2020 |
| GODOY, LORENA |
W9-000233 |
A |
69.50 |
4147********2504 |
040401 |
02/02/2020 |
| GODOY, MILTON |
W9-000575 |
A |
71.50 |
4147********2504 |
040402 |
02/02/2020 |
| GUERRA, ALAN |
W9-000624 |
A |
69.50 |
5466********6297 |
44367Z |
02/02/2020 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
003014 |
02/02/2020 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
44465Y |
02/02/2020 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
101422 |
02/02/2020 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******8008 |
193092 |
02/02/2020 |
| JACKSON, KYLE |
W9-000610 |
A |
69.50 |
4737********3275 |
083027 |
02/02/2020 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
4388********7719 |
02687C |
02/02/2020 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
156669 |
02/02/2020 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5254********4385 |
44756Z |
02/02/2020 |
| LOUBRIEL, EDWIN |
W9-000709 |
A |
69.50 |
3717*******4006 |
173419 |
02/02/2020 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
44882P |
02/02/2020 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********5866 |
45104P |
02/02/2020 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
5524********8474 |
02775Z |
02/02/2020 |
| MARMORSTEIN, FRANNIE |
W9-000997 |
A |
69.50 |
5178********7998 |
04015P |
02/02/2020 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
149679 |
02/02/2020 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********2504 |
040403 |
02/02/2020 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
185404 |
02/02/2020 |
| MENDELSON, ALEX |
W9-000350 |
A |
69.50 |
5466********6468 |
45354P |
02/02/2020 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
4388********6730 |
04036D |
02/02/2020 |
| MORALEJO, TANIA |
W9-000678 |
A |
58.80 |
5466********4269 |
45451P |
02/02/2020 |
| MORHAIN, JONATHAN |
W9-000993 |
A |
69.50 |
3782*******3039 |
167846 |
02/02/2020 |
| MUNROE, CINDY |
W9-000996 |
A |
62.92 |
4270********3875 |
003953 |
02/02/2020 |
| MURRAY, CHRIS |
W9-000721 |
A |
69.50 |
5465********8073 |
006470 |
02/02/2020 |
| NELSON, LYNNE |
W9-000281 |
A |
58.80 |
3728*******3005 |
144635 |
02/02/2020 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
160990 |
02/02/2020 |
| PAYTON, ALEC |
W9-000987 |
A |
69.50 |
5524********2843 |
09511S |
02/02/2020 |
| PAYTON, LUKE |
W9-00983 |
A |
69.50 |
4744********3257 |
104282 |
02/02/2020 |
| PEGUERO, MEREDITH |
W9-000723 |
A |
69.50 |
4147********2897 |
04147I |
02/02/2020 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
5156********7929 |
04166Z |
02/02/2020 |
| PICURIC, NEDA |
W9-000564 |
A |
149.00 |
4100********5294 |
85901D |
02/02/2020 |
| REIDER, BILLY |
W9-000727 |
A |
69.50 |
4465********4955 |
003647 |
02/02/2020 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
3717*******7005 |
126642 |
02/02/2020 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
3767*******2004 |
138355 |
02/02/2020 |
| RUTLAND, ROY |
W9-000977 |
A |
69.50 |
3713*******2001 |
199112 |
02/02/2020 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********4745 |
46119Y |
02/02/2020 |
| SARDINA, JENNIFER |
W9-000701 |
A |
69.50 |
4266********3028 |
003584 |
02/02/2020 |
| SEUSS, LEOPOLD |
W9-000735 |
A |
69.50 |
5466********2895 |
46369P |
02/02/2020 |
| SEUSS, STEFAN |
W9-000652 |
A |
69.50 |
3717*******8005 |
188532 |
02/02/2020 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******8006 |
101391 |
02/02/2020 |
| STEMPLES, LINDA |
W9-000716 |
A |
69.50 |
5285********4362 |
46452P |
02/02/2020 |
| STILLER, GARY |
W9-000725 |
A |
69.50 |
3717*******1005 |
159102 |
02/02/2020 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
104200 |
02/02/2020 |
| STRAUTZ, BRANDON |
W9-000985 |
A |
69.50 |
5524********7932 |
02450P |
02/02/2020 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********2595 |
04294I |
02/02/2020 |
| TAYLOR, JASON |
W9-000998 |
A |
69.50 |
4744********2684 |
184282 |
02/02/2020 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
4270********4886 |
003686 |
02/02/2020 |
| TUREK, LYNEE |
W9-000951 |
A |
69.50 |
5392********9938 |
00308W |
02/02/2020 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4209********3904 |
004950 |
02/02/2020 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********6764 |
T8553W |
02/02/2020 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********6764 |
T8552W |
02/02/2020 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
138511 |
02/02/2020 |
| WOOLSEY, MARY |
W9-000719 |
A |
58.80 |
3728*******3004 |
123391 |
02/02/2020 |
| WOOSLEY, SUSAN |
W9-000720 |
A |
58.80 |
3728*******3004 |
166732 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1681.29 |
| 25 |
MasterCard |
1705.40 |
| 23 |
Visa |
1732.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5118.91 |