Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIDE, NADIA |
W9-000964 |
A |
85.07 |
5122********4588 |
71300Z |
11/01/2020 |
| AKROMAS, EDWARD |
W9-000952 |
A |
85.07 |
4744********9444 |
131671 |
11/01/2020 |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
85.07 |
5307********2228 |
12107Z |
11/01/2020 |
| ANDERSON, ALEC |
W9-000965 |
A |
80.81 |
5312********1181 |
181877 |
11/01/2020 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
85.07 |
4266********7547 |
02603C |
11/01/2020 |
| BILLSKOG, MELINA |
W9-000435 |
A |
85.07 |
3720*******3007 |
190735 |
11/01/2020 |
| BLANK, AARON |
W9-000563 |
A |
85.07 |
5178********9729 |
02636Z |
11/01/2020 |
| BRACK, STEVEN |
W9-000938 |
A |
85.07 |
4737********6363 |
053402 |
11/01/2020 |
| CARABEO, KEVIN |
W9-000848 |
A |
85.07 |
3700*******1082 |
379001 |
11/01/2020 |
| CARLSTON, BRETT |
W9-000831 |
A |
85.07 |
4435********0983 |
047680 |
11/01/2020 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
85.07 |
4147********4669 |
02678D |
11/01/2020 |
| DIDENKO, ANNA |
W9-000842 |
A |
85.07 |
5375********2781 |
963124 |
11/01/2020 |
| ERAZO, ANDRES |
W9-000872 |
A |
85.07 |
5243********0709 |
00197B |
11/01/2020 |
| FONSECA, ELSA |
W9-000956 |
A |
85.07 |
5312********1181 |
171075 |
11/01/2020 |
| FORT, ALEXANDER |
W9-000877 |
A |
85.07 |
4264********5435 |
07616D |
11/01/2020 |
| FORT, BERNARDO |
W9-000268 |
A |
85.07 |
4264********2395 |
00183D |
11/01/2020 |
| FRENCH, THOMAS |
W9-000955 |
A |
85.07 |
5218********2311 |
67279Z |
11/01/2020 |
| FRICANO, JOHN |
W9-000862 |
A |
85.07 |
4147********7581 |
02740C |
11/01/2020 |
| G, ANDRES |
W9-000861 |
A |
85.07 |
3713*******1005 |
180434 |
11/01/2020 |
| GODOY, LORENA |
W9-000233 |
A |
88.07 |
4147********2504 |
035876 |
11/01/2020 |
| GODOY, MILTON |
W9-000575 |
A |
87.07 |
4147********2504 |
035877 |
11/01/2020 |
| GOMEZ, MARIZA |
W9-000928 |
A |
85.07 |
4635********5124 |
121071 |
11/01/2020 |
| GUERRA, ALAN |
W9-000624 |
A |
85.07 |
5189********8843 |
67738Z |
11/01/2020 |
| HAMMOND, ERIC |
W9-000929 |
A |
60.40 |
4355********6815 |
077088 |
11/01/2020 |
| HAYES, ALEXANDRA |
W9-000526 |
A |
85.07 |
5466********0102 |
67905Y |
11/01/2020 |
| HUSSAIN, ROHAN |
W9-000923 |
A |
85.07 |
3795*******3020 |
177033 |
11/01/2020 |
| IBBERSON, RAY |
W9-000229 |
A |
85.07 |
3728*******8008 |
140216 |
11/01/2020 |
| JANAULT, JEROME |
W9-000950 |
A |
85.07 |
4147********5591 |
04014D |
11/01/2020 |
| JONES III, ALFRED |
W9-000933 |
A |
85.07 |
4737********8141 |
086826 |
11/01/2020 |
| KINKLER, ADAM |
W9-000869 |
A |
91.07 |
3712*******7007 |
162866 |
11/01/2020 |
| KOLB, DENISE |
W9-000857 |
A |
85.07 |
5465********4433 |
006788 |
11/01/2020 |
| KUAN, LESTER |
W9-000852 |
A |
85.07 |
3712*******4004 |
106923 |
11/01/2020 |
| LEHMAN, TOM |
W9-000072 |
A |
85.07 |
5254********4385 |
68683Z |
11/01/2020 |
| LOGAN, BRETT |
W9-000413 |
A |
85.07 |
5218********2327 |
68892Z |
11/01/2020 |
| MARRERO, CARLA |
W9-000825 |
A |
85.07 |
3700*******1082 |
633001 |
11/01/2020 |
| MARTIN, PEDRO |
W9-000536 |
A |
85.07 |
3794*******2006 |
137115 |
11/01/2020 |
| MARTINEZ, MILTON |
W9-000234 |
A |
85.07 |
4147********2504 |
035879 |
11/01/2020 |
| MARTINEZ, RAFAEL |
W9-000926 |
A |
85.07 |
4737********3164 |
047258 |
11/01/2020 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
85.07 |
4031********5390 |
539388 |
11/01/2020 |
| MINIC, JOVAN |
W9-000946 |
A |
85.07 |
4833********3736 |
051822 |
11/01/2020 |
| MONTADAS, MARIA |
W9-000843 |
A |
85.07 |
4388********6730 |
04141D |
11/01/2020 |
| MORALEJO, RYAN |
W9-000939 |
A |
85.07 |
4266********2817 |
04137A |
11/01/2020 |
| MORALEJO, TONY |
W9-000934 |
A |
85.07 |
4266********2817 |
04160A |
11/01/2020 |
| MURRAY, CHRIS |
W9-000721 |
A |
85.07 |
5465********8073 |
001070 |
11/01/2020 |
| NAVARRO, SILVIA |
W9-000875 |
A |
85.07 |
4342********7263 |
060401 |
11/01/2020 |
| NELSON, LYNNE |
W9-000281 |
A |
85.07 |
3728*******3005 |
198671 |
11/01/2020 |
| PABALAN, STEVEN |
W9-000640 |
A |
85.07 |
3717*******3009 |
142029 |
11/01/2020 |
| PAYTON, ALEC |
W9-000987 |
A |
85.07 |
5524********2843 |
05107S |
11/01/2020 |
| PENA, CARLOS |
W9-000930 |
A |
85.07 |
5218********9301 |
001141 |
11/01/2020 |
| PEREZ, DAVID |
W9-000669 |
A |
85.07 |
5189********1600 |
71018Z |
11/01/2020 |
| PEREZ, JOSE |
W9-000868 |
A |
85.07 |
4388********3197 |
04300D |
11/01/2020 |
| PICURIC, NEDA |
W9-000564 |
A |
170.14 |
3767*******1000 |
169188 |
11/01/2020 |
| PUYANA, GEORGE |
W9-000860 |
A |
85.07 |
5122********9179 |
15729Z |
11/01/2020 |
| RANDALL, JASON |
W9-000911 |
A |
85.07 |
3796*******3007 |
159579 |
11/01/2020 |
| RHYNER, MATTHEW |
W9-000865 |
A |
85.07 |
5524********6519 |
04335Z |
11/01/2020 |
| ROBBINS, DAVID |
W9-000924 |
A |
85.07 |
5189********4274 |
71755Z |
11/01/2020 |
| ROBINSON, RICKY |
W9-000874 |
A |
85.07 |
3717*******1025 |
103692 |
11/01/2020 |
| ROCA, INMA |
W9-000876 |
A |
85.07 |
5218********3490 |
72102Z |
11/01/2020 |
| RODRIGUEZ, JOSE |
W9-000844 |
A |
85.07 |
6011********1029 |
00122Q |
11/01/2020 |
| RODRIGUEZ, MIKE |
W9-000963 |
A |
85.07 |
4833********5913 |
021822 |
11/01/2020 |
| RUIZ, JORGE |
W9-000864 |
A |
85.07 |
4246********4438 |
04389G |
11/01/2020 |
| RUIZ, JORGE |
W9-000840 |
A |
85.07 |
4246********4438 |
04403G |
11/01/2020 |
| RYAN, MICHAEL |
W9-000941 |
A |
85.07 |
3715*******3005 |
134795 |
11/01/2020 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
85.07 |
5466********4745 |
72492Y |
11/01/2020 |
| SANCHEZ, LUIS |
W9-000953 |
A |
85.07 |
4833********2545 |
041822 |
11/01/2020 |
| SEUSS, STEFAN |
W9-000652 |
A |
85.07 |
3717*******8005 |
100478 |
11/01/2020 |
| SHERMAN, IAN |
W9-000921 |
A |
85.07 |
5576********4418 |
003299 |
11/01/2020 |
| SHYSHKIN, KONSTANTYN |
W9-000841 |
A |
85.07 |
5375********2781 |
243125 |
11/01/2020 |
| SMITH, TODD |
W9-000859 |
A |
85.07 |
4744********8165 |
171381 |
11/01/2020 |
| STEMPLES, LINDA |
W9-000716 |
A |
85.07 |
5524********2893 |
04466P |
11/01/2020 |
| STILLER, GARY |
W9-000725 |
A |
85.07 |
3717*******1005 |
170474 |
11/01/2020 |
| SUAREZ, DAVID |
W9-000880 |
A |
85.07 |
4246********1340 |
04475G |
11/01/2020 |
| THOMSON, KARL |
W9-000863 |
A |
85.07 |
5312********6635 |
131888 |
11/01/2020 |
| TORBORG, DOUG |
W9-004485 |
A |
85.07 |
4270********6017 |
001328 |
11/01/2020 |
| TORBORG, MARY |
W9-000493 |
A |
80.81 |
4270********6017 |
001195 |
11/01/2020 |
| UGAZ, DIEGO |
W9-000879 |
A |
85.07 |
4266********0696 |
04526C |
11/01/2020 |
| URSO, DANIELA |
W9-000703 |
A |
85.07 |
5178********1403 |
04550B |
11/01/2020 |
| VALDES, ALEX |
W9-000970 |
A |
85.07 |
4147********1989 |
04562D |
11/01/2020 |
| VEIT, COLIN |
W9-000969 |
A |
85.07 |
5122********4588 |
97067Z |
11/01/2020 |
| VICENS, ERIC |
W9-000537 |
A |
85.07 |
3739*******2000 |
130787 |
11/01/2020 |
| WEIR, PATRICK |
W9-000932 |
A |
85.07 |
3790*******2005 |
166918 |
11/01/2020 |
| WILSON, PATRICK |
W9-000935 |
A |
85.07 |
4232********0778 |
050859 |
11/01/2020 |
| WISEMAN, TAYLOR |
W9-000873 |
A |
85.07 |
3791*******1007 |
122502 |
11/01/2020 |
| WOHL, BETTY |
W9-000235 |
A |
85.07 |
5396********6764 |
T0551W |
11/01/2020 |
| WOHL, MICHAEL |
W9-000606 |
A |
85.07 |
5396********6764 |
T0550W |
11/01/2020 |
| WOOLSEY, DAVID |
W9-000866 |
A |
85.07 |
3728*******6007 |
106240 |
11/01/2020 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
85.07 |
3728*******6007 |
160858 |
11/01/2020 |
| WRIGHT, CRAIG |
W9-000850 |
A |
85.07 |
4179********6735 |
121081 |
11/01/2020 |
| ZARRELLO, DAVID |
W9-000853 |
A |
85.07 |
4737********0777 |
066455 |
11/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1962.61 |
| 30 |
MasterCard |
2547.84 |
| 36 |
Visa |
3038.59 |
| 1 |
Discover |
85.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7634.11 |