Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
69.50 |
5588********1601 |
57355G |
03/01/2020 |
| APPLE, LAWRENCE |
W9-000645 |
A |
69.50 |
5588********1601 |
57647G |
03/01/2020 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
69.50 |
4266********7547 |
05334C |
03/01/2020 |
| BILLSKOG, MELINA |
W9-000435 |
A |
69.50 |
3720*******3007 |
184426 |
03/01/2020 |
| BLANK, AARON |
W9-000563 |
A |
69.50 |
5178********9729 |
05360Z |
03/01/2020 |
| BRAND, BILL |
W9-000994 |
A |
69.50 |
3728*******3009 |
109457 |
03/01/2020 |
| CAPLOW, TED |
W9-000393 |
A |
69.50 |
5466********3686 |
98217P |
03/01/2020 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
69.50 |
4147********4669 |
05384D |
03/01/2020 |
| COLLER, GUILLAUME |
W9-000738 |
A |
69.50 |
4266********6570 |
05394C |
03/01/2020 |
| DALY, MARGARET |
W9-000238 |
A |
69.50 |
3720*******2002 |
143930 |
03/01/2020 |
| DIAZ, RAFAEL |
W9-000660 |
A |
69.50 |
5466********6928 |
98912P |
03/01/2020 |
| ESTRADA, GABRIEL |
W9-000590 |
A |
138.99 |
3712*******3001 |
159985 |
03/01/2020 |
| FERNANDEZ, NEIDA |
W9-000145 |
A |
73.50 |
3727*******2006 |
102694 |
03/01/2020 |
| FORT, BERNARDO |
W9-000268 |
A |
69.50 |
4264********2395 |
05347D |
03/01/2020 |
| FORT, SANDER |
W9-000689 |
A |
69.50 |
4264********5435 |
00940D |
03/01/2020 |
| GODOY, LORENA |
W9-000233 |
A |
71.50 |
4147********2504 |
043520 |
03/01/2020 |
| GODOY, MILTON |
W9-000575 |
A |
69.50 |
4147********2504 |
043521 |
03/01/2020 |
| GUNION, FREDERICK |
W9-000355 |
A |
69.50 |
4447********3766 |
001397 |
03/01/2020 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
69.50 |
5466********0102 |
99607Y |
03/01/2020 |
| HERRERA, TINA |
W9-000451 |
A |
58.80 |
3717*******4003 |
158106 |
03/01/2020 |
| IBBERSON, RAY |
W9-000229 |
A |
58.80 |
3728*******8008 |
128381 |
03/01/2020 |
| KENIGSBERG, KOLMAN |
W9-000612 |
A |
69.50 |
4388********7719 |
05495C |
03/01/2020 |
| KOISTUC, MICHAEL |
W9-000663 |
A |
69.50 |
5517********3268 |
548143 |
03/01/2020 |
| LEHMAN, TOM |
W9-000072 |
A |
69.50 |
5254********4385 |
99927Z |
03/01/2020 |
| LOUBRIEL, EDWIN |
W9-000709 |
A |
69.50 |
3717*******4006 |
136706 |
03/01/2020 |
| MANDICH, MICHAEL |
W9-000700 |
A |
69.50 |
5466********1193 |
00497P |
03/01/2020 |
| MANN, ROSEMARY |
W9-000633 |
A |
69.50 |
5466********5866 |
00191P |
03/01/2020 |
| MARK, JESSICA |
W9-000550 |
A |
58.80 |
5524********8474 |
05536Z |
03/01/2020 |
| MARMORSTEIN, FRANNIE |
W9-000997 |
A |
69.50 |
5178********7998 |
05563P |
03/01/2020 |
| MARTIN, PEDRO |
W9-000536 |
A |
69.50 |
3794*******2006 |
129907 |
03/01/2020 |
| MARTINEZ, MILTON |
W9-000234 |
A |
69.50 |
4147********2504 |
043522 |
03/01/2020 |
| MCCABE, MEAD |
W9-000286 |
A |
58.80 |
3717*******3008 |
165803 |
03/01/2020 |
| MENDELSON, ALEX |
W9-000350 |
A |
69.50 |
5466********6468 |
01122P |
03/01/2020 |
| MONTADAS, MARIA |
W9-000677 |
A |
58.80 |
4388********6730 |
05589D |
03/01/2020 |
| MORHAIN, JONATHAN |
W9-000993 |
A |
69.50 |
3782*******3039 |
185020 |
03/01/2020 |
| MUNROE, CINDY |
W9-000996 |
A |
62.92 |
4270********3875 |
001184 |
03/01/2020 |
| MURRAY, CHRIS |
W9-000721 |
A |
69.50 |
5465********8073 |
001636 |
03/01/2020 |
| NELSON, LYNNE |
W9-000281 |
A |
58.80 |
3728*******3005 |
173056 |
03/01/2020 |
| OLAZABAL, HUGO |
W9-000734 |
A |
69.50 |
4737********4715 |
019414 |
03/01/2020 |
| PABALAN, STEVEN |
W9-000640 |
A |
69.50 |
3717*******3009 |
103289 |
03/01/2020 |
| PAYTON, ALEC |
W9-000987 |
A |
69.50 |
5524********2843 |
05776S |
03/01/2020 |
| PAYTON, LUKE |
W9-00983 |
A |
69.50 |
4744********3257 |
172252 |
03/01/2020 |
| PEGUERO, MEREDITH |
W9-000723 |
A |
69.50 |
4147********2897 |
05660I |
03/01/2020 |
| PENNER, PHYLLIS |
W9-000444 |
A |
58.80 |
5156********7929 |
05674Z |
03/01/2020 |
| PICURIC, NEDA |
W9-000564 |
A |
139.00 |
4100********5294 |
62439D |
03/01/2020 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
69.50 |
3717*******7005 |
108339 |
03/01/2020 |
| RUBIN, SUSAN |
W9-000467 |
A |
69.50 |
3767*******2004 |
130351 |
03/01/2020 |
| RUTLAND, ROY |
W9-000977 |
A |
69.50 |
3713*******2001 |
107118 |
03/01/2020 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
69.50 |
5466********4745 |
02818Y |
03/01/2020 |
| SARDINA, JENNIFER |
W9-000701 |
A |
69.50 |
4266********3028 |
001401 |
03/01/2020 |
| SEUSS, LEOPOLD |
W9-000735 |
A |
69.50 |
5466********2895 |
03151P |
03/01/2020 |
| SEUSS, STEFAN |
W9-000652 |
A |
69.50 |
3717*******8005 |
190070 |
03/01/2020 |
| SOTO, RENEE |
W9-000198 |
A |
69.50 |
3717*******8006 |
163453 |
03/01/2020 |
| STEMPLES, LINDA |
W9-000716 |
A |
69.50 |
5285********4362 |
03290P |
03/01/2020 |
| STILLER, GARY |
W9-000725 |
A |
69.50 |
3717*******1005 |
104128 |
03/01/2020 |
| STONER, NANCY |
W9-000223 |
A |
69.50 |
3797*******4001 |
140483 |
03/01/2020 |
| STRAUTZ, BRANDON |
W9-000985 |
A |
69.50 |
5524********7932 |
06951P |
03/01/2020 |
| TALIANOFF, MARSHA |
W9-000185 |
A |
69.50 |
4147********2595 |
05778I |
03/01/2020 |
| TAYLOR, DEVA |
W9-000972 |
A |
69.50 |
4400********3382 |
01873B |
03/01/2020 |
| TORBORG, DOUG |
W9-004485 |
A |
139.00 |
4270********4886 |
001174 |
03/01/2020 |
| TUREK, LYNEE |
W9-000951 |
A |
69.50 |
5392********9938 |
12105W |
03/01/2020 |
| VINUELA, CARLOS |
W9-000608 |
A |
69.50 |
4209********3904 |
004286 |
03/01/2020 |
| WOHL, BETTY |
W9-000235 |
A |
69.50 |
5396********6764 |
T2387W |
03/01/2020 |
| WOHL, MICHAEL |
W9-000606 |
A |
69.50 |
5396********6764 |
T2388W |
03/01/2020 |
| WOOLSEY, DAVID |
W9-000668 |
A |
69.50 |
3728*******1016 |
111634 |
03/01/2020 |
| WOOLSEY, MARY |
W9-000719 |
A |
58.80 |
3728*******3004 |
146194 |
03/01/2020 |
| WOOSLEY, SUSAN |
W9-000720 |
A |
58.80 |
3728*******3004 |
129902 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1607.79 |
| 23 |
MasterCard |
1577.10 |
| 21 |
Visa |
1583.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4768.11 |