Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKROMAS, EDWARD |
W9-000952 |
A |
100.07 |
4744********8408 |
172388 |
06/01/2021 |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
85.07 |
5307********2228 |
50108Z |
06/01/2021 |
| AMBORT, STEVEN |
W9-000828 |
A |
91.07 |
5452********3921 |
05168Z |
06/01/2021 |
| ANDERSON, ALEC |
W9-000965 |
A |
80.81 |
5312********1181 |
192588 |
06/01/2021 |
| BARKAN, LIZ-MARIE |
W9-000792 |
A |
87.07 |
4147********5306 |
05208C |
06/01/2021 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
85.07 |
4266********7547 |
05206C |
06/01/2021 |
| BEEHTELHMER, KYLE |
W9-000940 |
A |
85.07 |
5481********1906 |
00135W |
06/01/2021 |
| BILLSKOG, MELINA |
W9-000435 |
A |
85.07 |
3720*******3007 |
113611 |
06/01/2021 |
| BLANK, AARON |
W9-000563 |
A |
85.07 |
5178********9729 |
05240B |
06/01/2021 |
| CARABEO, KEVIN |
W9-000848 |
A |
85.07 |
3700*******1082 |
196001 |
06/01/2021 |
| CASTANEDA, ALEX |
W9-000731 |
A |
85.07 |
4833********9297 |
022806 |
06/01/2021 |
| CELORO, ALVARO |
W9-000790 |
A |
85.07 |
4427********5166 |
012806 |
06/01/2021 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
85.07 |
4147********4669 |
05258D |
06/01/2021 |
| CONTORAKES, JOHN |
W9-000770 |
A |
85.07 |
3712*******3010 |
140097 |
06/01/2021 |
| DEMELLO, NIVALDO |
W9-000813 |
A |
85.07 |
3715*******7003 |
164981 |
06/01/2021 |
| DOMINIQUE, PARKER |
W9-000747 |
A |
85.07 |
4147********3407 |
05292D |
06/01/2021 |
| DUSHARM, MELISSA |
W9-000337 |
A |
85.07 |
3727*******3014 |
102498 |
06/01/2021 |
| FONSECA, ELSA |
W9-000956 |
A |
85.07 |
5312********1181 |
102684 |
06/01/2021 |
| FORT, ALEXANDER |
W9-000877 |
A |
85.07 |
4264********5435 |
05469D |
06/01/2021 |
| FORT, BERNARDO |
W9-000268 |
A |
93.07 |
4264********2395 |
05177D |
06/01/2021 |
| G, ANDRES |
W9-000861 |
A |
85.07 |
3713*******1005 |
161873 |
06/01/2021 |
| GODOY, LORENA |
W9-000233 |
A |
107.07 |
4147********2504 |
074834 |
06/01/2021 |
| GODOY, MILTON |
W9-000575 |
A |
89.07 |
4147********2504 |
074836 |
06/01/2021 |
| GOMEZ, MARIZA |
W9-000928 |
A |
85.07 |
4635********1017 |
162180 |
06/01/2021 |
| GROSS, ANITA |
W9-000769 |
A |
85.07 |
5285********8618 |
26870P |
06/01/2021 |
| GUERRA, ALAN |
W9-000624 |
A |
85.07 |
5189********8843 |
30975Z |
06/01/2021 |
| HERRERA, JAVIER |
W9-000764 |
A |
85.07 |
4737********9638 |
094452 |
06/01/2021 |
| HUSSAIN, ROHAN |
W9-000923 |
A |
85.07 |
3795*******3020 |
152514 |
06/01/2021 |
| IBBERSON, RAY |
W9-000229 |
A |
85.07 |
3728*******8008 |
163362 |
06/01/2021 |
| JORGENSEN, MARIE |
W9-000826 |
A |
85.07 |
5517********4283 |
035744 |
06/01/2021 |
| KOLB, DENISE |
W9-000857 |
A |
85.07 |
5465********4433 |
006793 |
06/01/2021 |
| KOVACS, JAMES |
W9-000766 |
A |
85.07 |
3739*******7000 |
109356 |
06/01/2021 |
| KUAN, LESTER |
W9-000852 |
A |
85.07 |
3712*******4004 |
146728 |
06/01/2021 |
| KURLANDSKI, MARIANNE |
W9-000784 |
A |
85.07 |
3739*******7000 |
167385 |
06/01/2021 |
| LAMPEIDA, LAURA |
W9-000818 |
A |
85.07 |
4207********7877 |
082806 |
06/01/2021 |
| LANDSBERG, MICHAEL |
W9-000903 |
A |
85.07 |
5424********5128 |
32559B |
06/01/2021 |
| LOGAN, BRETT |
W9-000413 |
A |
85.07 |
5218********2327 |
32490Z |
06/01/2021 |
| MANCEBO, MICHELLE |
W9-000750 |
A |
85.07 |
4400********9262 |
04712C |
06/01/2021 |
| MANDICH, MICHAEL |
W9-000700 |
A |
85.07 |
5189********7965 |
32768Z |
06/01/2021 |
| MARK, JESSICA |
W9-000909 |
A |
85.07 |
5189********2402 |
28371Z |
06/01/2021 |
| MARTIN, PEDRO |
W9-000536 |
A |
85.07 |
3794*******2006 |
164840 |
06/01/2021 |
| MARTINEZ, MILTON |
W9-000234 |
A |
85.07 |
4147********2504 |
074837 |
06/01/2021 |
| MAZA, JORGE |
W9-000786 |
A |
85.07 |
4147********4526 |
05528D |
06/01/2021 |
| MCGUIRE, RYAN |
W9-000817 |
A |
85.07 |
4147********7440 |
05533D |
06/01/2021 |
| MCMAKEN, JESSICA |
W9-000931 |
A |
85.07 |
5218********0394 |
33393Z |
06/01/2021 |
| MCWILLIAMS, ZACH |
W9-000391 |
A |
85.07 |
4031********5390 |
950560 |
06/01/2021 |
| MINIC, JOVAN |
W9-000946 |
A |
85.07 |
4833********8013 |
012806 |
06/01/2021 |
| MONTADAS, MARIA |
W9-000843 |
A |
85.07 |
4388********8519 |
05583D |
06/01/2021 |
| MORALEJO, TANIA |
W9-000678 |
A |
170.14 |
5491********2179 |
33741P |
06/01/2021 |
| MORALEJO, TONY |
W9-000934 |
A |
85.07 |
4266********2817 |
05567A |
06/01/2021 |
| MURRAY, CHRIS |
W9-000721 |
A |
85.07 |
5465********8073 |
004760 |
06/01/2021 |
| NELSON, LYNNE |
W9-000281 |
A |
85.07 |
3728*******3005 |
127205 |
06/01/2021 |
| NOUY, NICHOLAS |
W9-000908 |
A |
85.07 |
4388********0281 |
05598D |
06/01/2021 |
| NOVO, ALEXANDER |
W9-000839 |
A |
85.07 |
3728*******2024 |
107908 |
06/01/2021 |
| OLIVEIRA, MARIA |
W9-000829 |
A |
85.07 |
5452********3921 |
05618Z |
06/01/2021 |
| PABALAN, STEVEN |
W9-000640 |
A |
85.07 |
3717*******3009 |
127505 |
06/01/2021 |
| PAYTON, ALEC |
W9-000987 |
A |
85.07 |
5524********2843 |
02438S |
06/01/2021 |
| PAYTON, LUKE |
W9-00983 |
A |
85.07 |
5424********3155 |
35047P |
06/01/2021 |
| PEREZ, DAVID |
W9-000669 |
A |
85.07 |
5189********1600 |
35311Z |
06/01/2021 |
| PEREZ, NELSON |
W9-000904 |
A |
85.07 |
5232********8806 |
05674B |
06/01/2021 |
| PEREZ, ROGER |
W9-000905 |
A |
85.07 |
5232********8806 |
05697B |
06/01/2021 |
| PICURIC, NEDA |
W9-000564 |
A |
170.14 |
3767*******1000 |
144967 |
06/01/2021 |
| PIDERMANN, MICHELLE |
W9-000744 |
A |
85.07 |
5189********2714 |
35701Z |
06/01/2021 |
| PRIO, CARLOS |
W9-000749 |
A |
85.07 |
4400********4809 |
07440D |
06/01/2021 |
| PULEO, NICHOLAS |
W9-000748 |
A |
85.07 |
4465********2478 |
001218 |
06/01/2021 |
| RANDALL, JASON |
W9-000911 |
A |
85.07 |
3796*******3007 |
136122 |
06/01/2021 |
| ROBINSON, RICKY |
W9-000874 |
A |
85.07 |
3717*******1025 |
121654 |
06/01/2021 |
| ROCHA, LUIS |
W9-000832 |
A |
85.07 |
4147********9743 |
05731I |
06/01/2021 |
| RODRIGUEZ, MIKE |
W9-000963 |
A |
85.07 |
4833********5913 |
082806 |
06/01/2021 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
85.07 |
5189********9496 |
36952Z |
06/01/2021 |
| ROTH, THOMAS |
W9-000827 |
A |
85.07 |
4388********3469 |
05785D |
06/01/2021 |
| RUSSELL, MIKE |
W9-000743 |
A |
89.07 |
5189********6403 |
38300Z |
06/01/2021 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
85.07 |
5466********4745 |
37563Y |
06/01/2021 |
| SALCEDO, FERNANDO |
W9-000741 |
A |
85.07 |
4737********2688 |
088278 |
06/01/2021 |
| SMITH, TODD |
W9-000859 |
A |
85.07 |
4744********8165 |
192891 |
06/01/2021 |
| SOTO, JORGE |
W9-000830 |
A |
85.07 |
4427********1553 |
022906 |
06/01/2021 |
| STEMPLES, LINDA |
W9-000716 |
A |
85.07 |
5524********2893 |
07087Y |
06/01/2021 |
| SUAREZ, DAVID |
W9-000880 |
A |
85.07 |
4246********1340 |
07090G |
06/01/2021 |
| SWERDLOW, NICK |
W9-000782 |
A |
16.00 |
4400********1301 |
01693D |
06/01/2021 |
| THOMSON, KARL |
W9-000863 |
A |
85.07 |
5524********5467 |
08101Z |
06/01/2021 |
| TOLEDO, ALFREDO |
W9-000781 |
A |
100.07 |
4737********2780 |
074068 |
06/01/2021 |
| TORBORG, DOUG |
W9-004485 |
A |
85.07 |
4270********6017 |
001769 |
06/01/2021 |
| TORBORG, MARY |
W9-000493 |
A |
80.81 |
4270********6017 |
001622 |
06/01/2021 |
| TRUJILLO, JOSEPH |
W9-000746 |
A |
85.07 |
4833********4401 |
042906 |
06/01/2021 |
| URSO, DANIELA |
W9-000703 |
A |
85.07 |
5178********1403 |
07160B |
06/01/2021 |
| VALDES, WILMER |
W9-000907 |
A |
85.07 |
3726*******1019 |
153709 |
06/01/2021 |
| VAZQUEZ, TRACY |
W9-000937 |
A |
85.07 |
5524********1554 |
07175Z |
06/01/2021 |
| VICENS, ERIC |
W9-000537 |
A |
85.07 |
3739*******2000 |
147660 |
06/01/2021 |
| VILA, RODOLFO |
W9-000783 |
A |
150.29 |
4737********5722 |
017465 |
06/01/2021 |
| WEIR, PATRICK |
W9-000932 |
A |
85.07 |
3790*******2005 |
166846 |
06/01/2021 |
| WISEMAN, TAYLOR |
W9-000873 |
A |
85.07 |
3791*******1007 |
102726 |
06/01/2021 |
| WOHL, MICHAEL |
W9-000606 |
A |
85.07 |
5396********6764 |
07214Z |
06/01/2021 |
| WOLL, CHRISTINE |
W9-000767 |
A |
85.07 |
5465********8073 |
001199 |
06/01/2021 |
| WOOLSEY, DAVID |
W9-000866 |
A |
85.07 |
3728*******6007 |
120191 |
06/01/2021 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
85.07 |
3728*******6007 |
187997 |
06/01/2021 |
| WRIGHT, CRAIG |
W9-000850 |
A |
85.07 |
4179********6735 |
501092 |
06/01/2021 |
| ZELAYA, RODRIGO |
W9-000821 |
A |
85.07 |
4355********6607 |
048057 |
06/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2126.75 |
| 33 |
MasterCard |
2898.12 |
| 40 |
Visa |
3460.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8485.56 |