Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ISABEL |
W9-001036 |
A |
123.05 |
4147********0962 |
05093I |
02/01/2023 |
| AKROMAS, EDWARD |
W9-000952 |
A |
123.05 |
4744********8408 |
163552 |
02/01/2023 |
| ALBAUGH, KIT |
W9-001118 |
A |
123.05 |
5524********3901 |
05111Z |
02/01/2023 |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
123.05 |
5307********0790 |
50105Z |
02/01/2023 |
| AMBORT, STEVEN |
W9-000828 |
A |
248.10 |
4388********3929 |
05115D |
02/01/2023 |
| ANDERSON, ALEC |
W9-000965 |
A |
80.81 |
5312********9725 |
183355 |
02/01/2023 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
123.05 |
5577********5523 |
87419J |
02/01/2023 |
| APPLE, LAWRENCE |
W9-000645 |
A |
123.05 |
5577********5523 |
87739J |
02/01/2023 |
| ARELLANO, LUC |
W9-001010 |
A |
123.05 |
4744********1915 |
103450 |
02/01/2023 |
| ARMAND, CAMILLE |
W9-001025 |
A |
123.05 |
4147********9715 |
05179I |
02/01/2023 |
| ARMAND, PEGGY |
W9-000885 |
A |
123.05 |
4179********0487 |
501053 |
02/01/2023 |
| ASTURIAS, ELENA |
W9-001116 |
A |
123.05 |
3715*******8003 |
146828 |
02/01/2023 |
| BARATTINI, CHARLES |
W9-000756 |
A |
123.05 |
3700*******9786 |
218001 |
02/01/2023 |
| BARKAN, ADAM |
W9-000785 |
A |
123.05 |
4147********8157 |
05214D |
02/01/2023 |
| BARKAN, LIZ-MARIE |
W9-000792 |
A |
123.05 |
4147********8157 |
05218D |
02/01/2023 |
| BARNHART, SCOTT |
W9-001034 |
A |
123.05 |
4388********8389 |
05228D |
02/01/2023 |
| BARRERA, MARTIN |
W9-000891 |
A |
123.05 |
3715*******4004 |
113309 |
02/01/2023 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
123.05 |
4266********7547 |
05241C |
02/01/2023 |
| BEEHTELHMER, KYLE |
W9-000940 |
A |
123.05 |
5481********1906 |
00129Z |
02/01/2023 |
| BENESCH, BRAYDEN |
W9-000920 |
A |
123.05 |
3767*******6026 |
151174 |
02/01/2023 |
| BLANK, AARON |
W9-000563 |
A |
123.05 |
5178********8330 |
05277P |
02/01/2023 |
| CAPLOW, TED |
W9-000393 |
A |
123.05 |
3717*******1005 |
129185 |
02/01/2023 |
| CARDENAR, ANDRES |
W9-001091 |
A |
123.05 |
3772*******6004 |
143642 |
02/01/2023 |
| CARDENAS, BOBBY |
W9-000805 |
A |
123.05 |
4400********2166 |
04775C |
02/01/2023 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
246.10 |
4147********4669 |
05306D |
02/01/2023 |
| CLOWESO, ALEXANDER |
W9-001100 |
A |
123.05 |
5218********9968 |
39310Z |
02/01/2023 |
| CONTORAKES, JOHN |
W9-000770 |
A |
123.05 |
5253********6420 |
31625Z |
02/01/2023 |
| DALY, MEG |
W9-001111 |
A |
123.05 |
3720*******7001 |
168906 |
02/01/2023 |
| DELMONACO, EMY |
W9-001099 |
A |
123.05 |
3772*******1011 |
178711 |
02/01/2023 |
| DION, JOSEPH |
W9-001021 |
A |
127.05 |
4426********6350 |
001292 |
02/01/2023 |
| DUNN, RYAN |
W9-000804 |
A |
123.05 |
4465********0554 |
001915 |
02/01/2023 |
| DUSHARM, DEREK |
W9-000433 |
A |
123.05 |
3727*******3014 |
186296 |
02/01/2023 |
| DUSHARM, MELISSA |
W9-000337 |
A |
123.05 |
3727*******3014 |
145127 |
02/01/2023 |
| FONSECA, ELSA |
W9-000956 |
A |
123.05 |
5312********9725 |
183451 |
02/01/2023 |
| GODOY, LORENA |
W9-000233 |
A |
147.05 |
5312********3491 |
103855 |
02/01/2023 |
| GONZALEZ, ALEJANDRO |
W9-001017 |
A |
123.05 |
5189********5204 |
41312Z |
02/01/2023 |
| GRANOFF, BRIAN |
W9-001016 |
A |
123.05 |
3739*******2007 |
127082 |
02/01/2023 |
| GRIFFIN, SAVANNAH |
W9-001035 |
A |
123.05 |
4833********4135 |
053506 |
02/01/2023 |
| GROSS, ANITA |
W9-000769 |
A |
123.05 |
5285********8618 |
92965P |
02/01/2023 |
| GUERRA, ALAN |
W9-000624 |
A |
123.05 |
5189********8843 |
42563Z |
02/01/2023 |
| HERRERA, TINA |
W9-000451 |
A |
123.05 |
3717*******1009 |
103069 |
02/01/2023 |
| IBBERSON, RAY |
W9-000229 |
A |
123.05 |
3728*******8008 |
117320 |
02/01/2023 |
| JOSE, JEAN |
W9-001031 |
A |
123.05 |
3767*******1026 |
185301 |
02/01/2023 |
| KIM, EUNHA |
W9-001108 |
A |
123.05 |
3798*******3005 |
111212 |
02/01/2023 |
| KOVACS, JAMES |
W9-000766 |
A |
123.05 |
3739*******7000 |
129828 |
02/01/2023 |
| KURLANDSKI, MARIANNE |
W9-000784 |
A |
123.05 |
3739*******7000 |
141981 |
02/01/2023 |
| LAKEY, JOSEPH |
W9-00113 |
A |
123.05 |
4856********9209 |
001897 |
02/01/2023 |
| LAMPEIDA, LAURA |
W9-000818 |
A |
123.05 |
4207********0433 |
083506 |
02/01/2023 |
| LANDA, JORGE |
W9-000795 |
A |
123.05 |
3782*******6003 |
186971 |
02/01/2023 |
| LEBALLEUX, MARKUS |
W9-001097 |
A |
123.05 |
4430********0161 |
513197 |
02/01/2023 |
| LEHMAN, TOM |
W9-000072 |
A |
123.05 |
3717*******6001 |
104762 |
02/01/2023 |
| MANDICH, MICHAEL |
W9-000700 |
A |
123.05 |
5189********7965 |
44676Z |
02/01/2023 |
| MARK, JESSICA |
W9-000909 |
A |
123.05 |
5189********2402 |
95912Z |
02/01/2023 |
| MAZA, JORGE |
W9-000786 |
A |
123.05 |
4147********4526 |
05607D |
02/01/2023 |
| MCCABE, MEAD |
W9-000286 |
A |
123.05 |
5218********1618 |
45524Z |
02/01/2023 |
| MITCHELL, CHARLES |
W9-000979 |
A |
123.05 |
5189********6846 |
45788Z |
02/01/2023 |
| MONTADAS, MARIA |
W9-000843 |
A |
123.05 |
4388********8519 |
05632D |
02/01/2023 |
| MORALEJO, TANIA |
W9-000678 |
A |
193.05 |
5491********2179 |
46149P |
02/01/2023 |
| MORALEJO, TONY |
W9-000934 |
A |
123.05 |
4266********2817 |
05646A |
02/01/2023 |
| MORWICK, GREG |
W9-001109 |
A |
123.05 |
3798*******3005 |
145495 |
02/01/2023 |
| MOTTA, GABRIEL |
W9-001103 |
A |
123.05 |
5189********5931 |
46274Z |
02/01/2023 |
| MULDER, DOMINICK |
W9-000760 |
A |
123.05 |
4465********2120 |
001077 |
02/01/2023 |
| MURRAY, CHRIS |
W9-000721 |
A |
123.05 |
4351********4992 |
016602 |
02/01/2023 |
| NELSON, LYNNE |
W9-000281 |
A |
123.05 |
3728*******3005 |
194870 |
02/01/2023 |
| NOVO, ALEXANDER |
W9-000839 |
A |
123.05 |
3728*******3022 |
109192 |
02/01/2023 |
| OTERO, BRYAN |
W9-000854 |
A |
123.05 |
4833********2147 |
033506 |
02/01/2023 |
| PABALAN, STEVEN |
W9-000640 |
A |
123.05 |
3717*******3009 |
124623 |
02/01/2023 |
| PADGET, SAVANNAH |
W9-001098 |
A |
123.05 |
4270********9217 |
001250 |
02/01/2023 |
| PANDIELLO, DJAVAN |
W9-000779 |
A |
123.05 |
4482********8375 |
053525 |
02/01/2023 |
| PANTOJA, JUDY |
W9-000518 |
A |
123.05 |
5218********1618 |
48081Z |
02/01/2023 |
| PICURIC, NEDA |
W9-000564 |
A |
123.05 |
3767*******1000 |
122234 |
02/01/2023 |
| PURKIS, KATHERINE |
W9-001117 |
A |
130.05 |
4400********9001 |
04128D |
02/01/2023 |
| RANDALL, JASON |
W9-000911 |
A |
123.05 |
4535********0454 |
H65889 |
02/01/2023 |
| REID, MARY |
W9-0001030 |
A |
123.05 |
3739*******1002 |
155378 |
02/01/2023 |
| REY, NATALIE |
W9-001033 |
A |
125.05 |
5189********8197 |
48526Z |
02/01/2023 |
| REYES, OMAR |
W9-001038 |
A |
123.05 |
4482********8282 |
053526 |
02/01/2023 |
| ROBINSON, RICKY |
W9-000874 |
A |
123.05 |
3767*******2000 |
149749 |
02/01/2023 |
| ROCA, INMA |
W9-000876 |
A |
237.54 |
5218********3917 |
49416Z |
02/01/2023 |
| ROCHA, LUIS |
W9-000832 |
A |
123.05 |
4147********9743 |
05823I |
02/01/2023 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
123.05 |
3717*******8003 |
162290 |
02/01/2023 |
| RONDON, ALEJANDRA |
W9-001120 |
A |
123.05 |
5424********1107 |
49777B |
02/01/2023 |
| ROSA, WALTER |
W9-001107 |
A |
123.05 |
5312********2963 |
183652 |
02/01/2023 |
| ROTH, THOMAS |
W9-000827 |
A |
123.05 |
3767*******6000 |
198157 |
02/01/2023 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
123.05 |
4400********8416 |
01711A |
02/01/2023 |
| SANCHEZ, ROBBIE |
W9-001005 |
A |
123.05 |
5189********8486 |
50569Z |
02/01/2023 |
| SANTOS, HUDSON |
W9-001110 |
A |
123.05 |
4931********0360 |
05889B |
02/01/2023 |
| SILVERSTEIN, MATTHEW |
W9-001102 |
A |
123.05 |
4427********9986 |
003506 |
02/01/2023 |
| SIMON, MICHAEL |
W9-000774 |
A |
123.05 |
4147********8701 |
05935I |
02/01/2023 |
| SMITH, TODD |
W9-000859 |
A |
123.05 |
5517********2625 |
814335 |
02/01/2023 |
| SOTO, RENEE |
W9-001092 |
A |
123.05 |
3717*******4005 |
105046 |
02/01/2023 |
| STEMPLES, LINDA |
W9-000716 |
A |
123.05 |
5524********2893 |
05966P |
02/01/2023 |
| SUAREZ, DAVID |
W9-000880 |
A |
123.05 |
4246********1340 |
05961G |
02/01/2023 |
| SUPRAN, GEOFFREY |
W9-001040 |
A |
123.05 |
4400********8317 |
06776D |
02/01/2023 |
| THOMSON, KARL |
W9-000863 |
A |
123.05 |
5524********5467 |
04726S |
02/01/2023 |
| TRUJILLO, SPENCER |
W9-000945 |
A |
138.05 |
6011********5961 |
00113R |
02/01/2023 |
| WHORTON, CHARLIE |
W9-001104 |
A |
123.05 |
5218********2277 |
51931Z |
02/01/2023 |
| WOHL, BETTY |
W9-000235 |
A |
123.05 |
4147********3826 |
001146 |
02/01/2023 |
| WOHL, MICHAEL |
W9-000606 |
A |
135.05 |
4147********3826 |
001551 |
02/01/2023 |
| WOOLSEY, DAVID |
W9-000866 |
A |
123.05 |
3728*******6007 |
141019 |
02/01/2023 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
123.05 |
3728*******6007 |
183850 |
02/01/2023 |
| WRIGHT, CRAIG |
W9-000850 |
A |
123.05 |
4179********6735 |
501053 |
02/01/2023 |
| ZELAYA, RODRIGO |
W9-000821 |
A |
123.05 |
4355********4620 |
083081 |
02/01/2023 |
| ZEUALLOS, GONZALO |
W9-000777 |
A |
123.05 |
4147********8791 |
06063C |
02/01/2023 |
| ZULLINGER, THOMAS |
W9-000801 |
A |
123.05 |
4426********3963 |
001373 |
02/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
3814.55 |
| 30 |
MasterCard |
3859.75 |
| 42 |
Visa |
5439.20 |
| 1 |
Discover |
138.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13251.55 |