Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKROMAS, EDWARD |
W9-000952 |
A |
85.07 |
4744********8408 |
144747 |
08/01/2021 |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
85.07 |
5307********2228 |
02104Z |
08/01/2021 |
| ANTON, XAVIER |
W9-000768 |
A |
85.07 |
5218********3490 |
90721Z |
08/01/2021 |
| ARMAND, PEGGY |
W9-000885 |
A |
85.07 |
5576********8035 |
003893 |
08/01/2021 |
| BARATTINI, CHARLES |
W9-000756 |
A |
85.07 |
3700*******3611 |
323001 |
08/01/2021 |
| BARATTINI, TABITHA |
W9-000751 |
A |
85.07 |
3700*******3611 |
388001 |
08/01/2021 |
| BARKAN, ADAM |
W9-000785 |
A |
85.07 |
4147********5306 |
02973C |
08/01/2021 |
| BARKAN, LIZ-MARIE |
W9-000792 |
A |
85.07 |
4147********5306 |
02988C |
08/01/2021 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
85.07 |
4266********7547 |
02969C |
08/01/2021 |
| BEEHTELHMER, KYLE |
W9-000940 |
A |
85.07 |
5481********1906 |
00107W |
08/01/2021 |
| BILLSKOG, MELINA |
W9-000435 |
A |
85.07 |
3720*******3007 |
130519 |
08/01/2021 |
| BLANK, AARON |
W9-000563 |
A |
85.07 |
5178********9729 |
03016B |
08/01/2021 |
| CASTANEDA, ALEX |
W9-000731 |
A |
85.07 |
4833********9297 |
044421 |
08/01/2021 |
| CELORO, ALVARO |
W9-000790 |
A |
85.07 |
4427********5166 |
044421 |
08/01/2021 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
85.07 |
4147********4669 |
03054D |
08/01/2021 |
| COLEMAN, JEREMY |
W9-000788 |
A |
85.07 |
4465********8436 |
001554 |
08/01/2021 |
| CONTORAKES, JOHN |
W9-000770 |
A |
85.07 |
3712*******3010 |
144247 |
08/01/2021 |
| DEMELLO, NIVALDO |
W9-000813 |
A |
85.07 |
3715*******7003 |
189206 |
08/01/2021 |
| DUSHARM, MELISSA |
W9-000337 |
A |
85.07 |
3727*******3014 |
121697 |
08/01/2021 |
| ELLIOT, SANDER |
W9-000787 |
A |
85.07 |
4342********2419 |
076787 |
08/01/2021 |
| FORT, ALEXANDER |
W9-000877 |
A |
85.07 |
4264********5435 |
02809D |
08/01/2021 |
| FORT, BERNARDO |
W9-000268 |
A |
85.07 |
4264********2395 |
06731D |
08/01/2021 |
| G, ANDRES |
W9-000861 |
A |
85.07 |
3713*******1005 |
121584 |
08/01/2021 |
| GODOY, LORENA |
W9-000233 |
A |
97.07 |
4147********2504 |
038252 |
08/01/2021 |
| GODOY, MILTON |
W9-000575 |
A |
85.07 |
4147********2504 |
038251 |
08/01/2021 |
| GOMEZ, MARIZA |
W9-000928 |
A |
85.07 |
4635********1017 |
144341 |
08/01/2021 |
| GROSS, ANITA |
W9-000769 |
A |
85.07 |
5285********8618 |
10954P |
08/01/2021 |
| GUERRA, ALAN |
W9-000624 |
A |
85.07 |
5189********8843 |
95642Z |
08/01/2021 |
| HERRERA, JAVIER |
W9-000764 |
A |
85.07 |
4737********9638 |
082094 |
08/01/2021 |
| HERRERA, TINA |
W9-000451 |
A |
79.56 |
3717*******1009 |
124498 |
08/01/2021 |
| IBBERSON, RAY |
W9-000229 |
A |
85.07 |
3728*******8008 |
109078 |
08/01/2021 |
| IZQUIERDO, ZULEY |
W9-000793 |
A |
85.07 |
4355********0528 |
130053 |
08/01/2021 |
| JACKSON, NOELLE |
W9-000887 |
A |
85.07 |
3727*******2009 |
121603 |
08/01/2021 |
| JEAN, DERRICK |
W9-000799 |
A |
85.07 |
3792*******1005 |
190692 |
08/01/2021 |
| JORGENSEN, MARIE |
W9-000826 |
A |
85.07 |
5517********4283 |
832569 |
08/01/2021 |
| KOLB, DENISE |
W9-000857 |
A |
85.07 |
5465********4433 |
002380 |
08/01/2021 |
| KOVACS, JAMES |
W9-000766 |
A |
85.07 |
3739*******7000 |
143505 |
08/01/2021 |
| KUAN, LESTER |
W9-000852 |
A |
85.07 |
3712*******4004 |
169514 |
08/01/2021 |
| KURLANDSKI, MARIANNE |
W9-000784 |
A |
85.07 |
3739*******7000 |
109435 |
08/01/2021 |
| LAMPEIDA, LAURA |
W9-000818 |
A |
85.07 |
4207********7877 |
034421 |
08/01/2021 |
| LANDA, JORGE |
W9-000795 |
A |
80.81 |
3782*******6003 |
124836 |
08/01/2021 |
| LANDSBERG, MICHAEL |
W9-000903 |
A |
85.07 |
5424********5128 |
97741B |
08/01/2021 |
| MANCEBO, MICHELLE |
W9-000750 |
A |
85.07 |
4400********9262 |
09323C |
08/01/2021 |
| MANDICH, MICHAEL |
W9-000700 |
A |
85.07 |
5189********7965 |
98297Z |
08/01/2021 |
| MARK, JESSICA |
W9-000909 |
A |
85.07 |
5189********2402 |
15583Z |
08/01/2021 |
| MARTIN, PEDRO |
W9-000536 |
A |
85.07 |
3794*******2006 |
124083 |
08/01/2021 |
| MARTINEZ, MILTON |
W9-000234 |
A |
85.07 |
4147********2504 |
038258 |
08/01/2021 |
| MAZA, JORGE |
W9-000786 |
A |
85.07 |
4147********4526 |
03414D |
08/01/2021 |
| MCMAKEN, JESSICA |
W9-000931 |
A |
85.07 |
5218********0394 |
99381Z |
08/01/2021 |
| MINIC, JOVAN |
W9-000946 |
A |
85.07 |
4833********8013 |
074421 |
08/01/2021 |
| MONTADAS, MARIA |
W9-000843 |
A |
85.07 |
4388********8519 |
03447D |
08/01/2021 |
| MORALEJO, TANIA |
W9-000678 |
A |
85.07 |
5491********2179 |
99868P |
08/01/2021 |
| MORALEJO, TONY |
W9-000934 |
A |
85.07 |
4266********2817 |
03461A |
08/01/2021 |
| MURRAY, CHRIS |
W9-000721 |
A |
85.07 |
5465********8073 |
007687 |
08/01/2021 |
| NELSON, LYNNE |
W9-000281 |
A |
85.07 |
3728*******3005 |
103058 |
08/01/2021 |
| NOUY, NICHOLAS |
W9-000908 |
A |
85.07 |
4388********0281 |
03497D |
08/01/2021 |
| NOVO, ALEXANDER |
W9-000839 |
A |
85.07 |
3728*******2024 |
117290 |
08/01/2021 |
| PABALAN, STEVEN |
W9-000640 |
A |
85.07 |
3717*******3009 |
146824 |
08/01/2021 |
| PEREZ, DAVID |
W9-000669 |
A |
85.07 |
5189********1600 |
01299Z |
08/01/2021 |
| PEREZ, EMMANUEL |
W9-000794 |
A |
85.07 |
5189********3717 |
01577Z |
08/01/2021 |
| PICURIC, NEDA |
W9-000564 |
A |
172.14 |
3767*******1000 |
186537 |
08/01/2021 |
| PIDERMANN, MICHELLE |
W9-000744 |
A |
85.07 |
5189********2714 |
01883Z |
08/01/2021 |
| PRIO, CARLOS |
W9-000749 |
A |
85.07 |
4400********4809 |
08758D |
08/01/2021 |
| PULEO, NICHOLAS |
W9-000748 |
A |
85.07 |
4465********2478 |
001351 |
08/01/2021 |
| QUNDOMIL, KATIANA |
W9-000889 |
A |
85.07 |
4765********7934 |
014452 |
08/01/2021 |
| ROBINSON, RICKY |
W9-000874 |
A |
85.07 |
3717*******1025 |
167246 |
08/01/2021 |
| ROCA, INMA |
W9-000876 |
A |
79.50 |
5218********3490 |
02870Z |
08/01/2021 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
85.07 |
5189********9496 |
03023Z |
08/01/2021 |
| ROSEMUND, JULIEN |
W9-000798 |
A |
87.07 |
5218********2697 |
03426Z |
08/01/2021 |
| ROTH, THOMAS |
W9-000827 |
A |
85.07 |
4388********3469 |
03664D |
08/01/2021 |
| RUSSELL, MIKE |
W9-000743 |
A |
85.07 |
5189********6403 |
03787Z |
08/01/2021 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
85.07 |
5466********4745 |
03635Y |
08/01/2021 |
| SMITH, TODD |
W9-000859 |
A |
85.07 |
4744********8165 |
104144 |
08/01/2021 |
| SOTO, JORGE |
W9-000830 |
A |
85.07 |
4427********1553 |
074421 |
08/01/2021 |
| STEMPLES, LINDA |
W9-000716 |
A |
85.07 |
5524********2893 |
03759Y |
08/01/2021 |
| SUAREZ, DAVID |
W9-000880 |
A |
85.07 |
4246********1340 |
03743G |
08/01/2021 |
| THOMSON, KARL |
W9-000863 |
A |
85.07 |
5524********5467 |
07863Z |
08/01/2021 |
| TOLEDO, ALFREDO |
W9-000781 |
A |
85.07 |
4737********2780 |
090941 |
08/01/2021 |
| TORBORG, DOUG |
W9-004485 |
A |
85.07 |
4270********6017 |
001536 |
08/01/2021 |
| TORBORG, MARY |
W9-000493 |
A |
80.81 |
4270********6017 |
001564 |
08/01/2021 |
| TRUJILLO, JOHN |
W9-000890 |
A |
85.07 |
4737********2208 |
001230 |
08/01/2021 |
| TRUJILLO, JOSEPH |
W9-000746 |
A |
85.07 |
4833********4401 |
004521 |
08/01/2021 |
| TSCHUMY, WILLIAM |
W9-000797 |
A |
85.07 |
4147********7364 |
05035D |
08/01/2021 |
| URSO, DANIELA |
W9-000703 |
A |
85.07 |
5178********1403 |
05029B |
08/01/2021 |
| VAZQUEZ, TRACY |
W9-000937 |
A |
85.07 |
5524********1554 |
05056Z |
08/01/2021 |
| VICENS, ERIC |
W9-000537 |
A |
85.07 |
3739*******2000 |
103238 |
08/01/2021 |
| WEIR, PATRICK |
W9-000932 |
A |
85.07 |
3790*******2005 |
176176 |
08/01/2021 |
| WISEMAN, TAYLOR |
W9-000873 |
A |
85.07 |
3791*******1007 |
109980 |
08/01/2021 |
| WOHL, MICHAEL |
W9-000606 |
A |
85.07 |
5396********6764 |
05098Z |
08/01/2021 |
| WOOLSEY, DAVID |
W9-000866 |
A |
85.07 |
3728*******6007 |
122040 |
08/01/2021 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
85.07 |
3728*******6007 |
144203 |
08/01/2021 |
| WRIGHT, CRAIG |
W9-000850 |
A |
85.07 |
4179********6735 |
021054 |
08/01/2021 |
| ZELAYA, RODRIGO |
W9-000821 |
A |
122.07 |
4355********6607 |
041068 |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2289.12 |
| 28 |
MasterCard |
2378.39 |
| 39 |
Visa |
3362.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8029.98 |