Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ISABEL |
W9-001036 |
A |
123.05 |
4147********0962 |
07373I |
08/01/2023 |
| AKROMAS, EDWARD |
W9-000952 |
A |
143.05 |
4744********8408 |
130829 |
08/01/2023 |
| ALBAUGH, KIT |
W9-001118 |
A |
123.05 |
5524********3901 |
07405Z |
08/01/2023 |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
123.05 |
5307********0790 |
60102Z |
08/01/2023 |
| APPLE, ESTHER PEREZ |
W9-000646 |
A |
123.05 |
5577********5523 |
53392J |
08/01/2023 |
| APPLE, LAWRENCE |
W9-000645 |
A |
123.05 |
5577********5523 |
53642J |
08/01/2023 |
| ARMAND, PEGGY |
W9-000885 |
A |
123.05 |
4179********0487 |
601020 |
08/01/2023 |
| BARNHART, WILL |
W9-001034 |
A |
123.05 |
4388********8389 |
07450D |
08/01/2023 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
123.05 |
4266********7547 |
07452D |
08/01/2023 |
| BEEHTELHMER, KYLE |
W9-000940 |
A |
123.05 |
5481********1906 |
07479Z |
08/01/2023 |
| BELL, ADAM |
W9-000912 |
A |
123.05 |
4737********6847 |
043385 |
08/01/2023 |
| BENESCH, BRAYDEN |
W9-000920 |
A |
142.05 |
3767*******6026 |
103028 |
08/01/2023 |
| BLANK, AARON |
W9-000563 |
A |
123.05 |
5178********8330 |
07498P |
08/01/2023 |
| BURNSTEIN, RHONDA |
W9-001066 |
A |
123.05 |
5189********7433 |
46875Z |
08/01/2023 |
| BURSTEIN, ROBERT |
W9-001067 |
A |
123.05 |
5189********7433 |
46903Z |
08/01/2023 |
| CAPLOW, TED |
W9-000393 |
A |
123.05 |
3717*******1005 |
124841 |
08/01/2023 |
| CARDENAR, ANDRES |
W9-001091 |
A |
123.05 |
3772*******6004 |
160778 |
08/01/2023 |
| CARDONA, BEATRIZ |
W9-001061 |
A |
123.05 |
3712*******3005 |
125484 |
08/01/2023 |
| CARELL, TIMOTHY STEWART |
W9-001051 |
A |
123.05 |
3797*******1019 |
183831 |
08/01/2023 |
| CASTRO, ANNE |
W9-001046 |
A |
123.05 |
4147********5605 |
07584D |
08/01/2023 |
| CELORO, ALVARO |
W9-000790 |
A |
123.05 |
5178********4487 |
07616B |
08/01/2023 |
| CLAVERO, ALEXANDER |
W9-001100 |
A |
123.05 |
5218********9261 |
48835Z |
08/01/2023 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
246.10 |
4147********4669 |
07619D |
08/01/2023 |
| CONTORAKES, JOHN |
W9-000770 |
A |
123.05 |
5253********6420 |
93701Z |
08/01/2023 |
| CULVER, MARTIN |
W9-000815 |
A |
123.05 |
5424********4880 |
49655B |
08/01/2023 |
| DALY, MEG |
W9-001111 |
A |
123.05 |
3720*******7001 |
166031 |
08/01/2023 |
| DELMONACO, EMY |
W9-001099 |
A |
123.05 |
3772*******1011 |
103720 |
08/01/2023 |
| DIAZ, PABLO |
W9-001044 |
A |
123.05 |
4727********8203 |
076741 |
08/01/2023 |
| ESTRADA, GABRIEL |
W9-001047 |
A |
167.05 |
5218********8737 |
51378Z |
08/01/2023 |
| EVANS, ARTURO |
W9-001039 |
A |
123.05 |
4355********3761 |
030012 |
08/01/2023 |
| GIMBEL, ALEXIS |
W9-001037 |
A |
123.05 |
5189********0062 |
51934Z |
08/01/2023 |
| GODOY, LORENA |
W9-000233 |
A |
123.05 |
5312********3491 |
170521 |
08/01/2023 |
| GONZALEZ, ALEJANDRO |
W9-001017 |
A |
123.05 |
5189********5204 |
52949Z |
08/01/2023 |
| GRIFFIN, SAVANNAH |
W9-001035 |
A |
123.05 |
4833********4135 |
080207 |
08/01/2023 |
| GROSS, ANITA |
W9-000769 |
A |
123.05 |
5285********8618 |
62913P |
08/01/2023 |
| GUERRA, ALAN |
W9-000624 |
A |
123.05 |
5189********8843 |
53074Z |
08/01/2023 |
| HERNANDEZ, ISELLE |
W9-001058 |
A |
123.05 |
3772*******3001 |
188880 |
08/01/2023 |
| HERRERA, TINA |
W9-000451 |
A |
123.05 |
3717*******1009 |
183391 |
08/01/2023 |
| HILL, CHRISTIAN |
W9-3052059781 |
A |
123.05 |
4147********8152 |
09017C |
08/01/2023 |
| HOLCOMB, SIOBHAN |
W9-001095 |
A |
123.05 |
5348********1469 |
170433 |
08/01/2023 |
| IBBERSON, RAY |
W9-000229 |
A |
123.05 |
3728*******8008 |
162974 |
08/01/2023 |
| JOSE, JEAN |
W9-001031 |
A |
123.05 |
3767*******1026 |
124987 |
08/01/2023 |
| KIM, EUNHA |
W9-001108 |
A |
123.05 |
3798*******3005 |
168168 |
08/01/2023 |
| LAMPEIDA, LAURA |
W9-000818 |
A |
123.05 |
4207********0433 |
030307 |
08/01/2023 |
| LANDA, JORGE |
W9-000795 |
A |
123.05 |
3782*******6003 |
161435 |
08/01/2023 |
| LEBALLEUX, MARKUS |
W9-001097 |
A |
123.05 |
4430********0161 |
334469 |
08/01/2023 |
| LEHMAN, TOM |
W9-000072 |
A |
123.05 |
3717*******6001 |
163416 |
08/01/2023 |
| MANCEBO, MICHELLE |
W9-000750 |
A |
123.05 |
4400********9262 |
06437C |
08/01/2023 |
| MANDICH, MICHAEL |
W9-000700 |
A |
123.05 |
5189********7965 |
56994Z |
08/01/2023 |
| MARK, JESSICA |
W9-000909 |
A |
123.05 |
5189********2402 |
66639Z |
08/01/2023 |
| MASN, VALENTINA |
W9-001053 |
A |
123.05 |
4482********1468 |
060305 |
08/01/2023 |
| MAZA, JORGE |
W9-000786 |
A |
123.05 |
4147********4526 |
09172D |
08/01/2023 |
| MCCABE, MEAD |
W9-000286 |
A |
123.05 |
5122********6853 |
16378Z |
08/01/2023 |
| MCDONALD, DAVID |
W9-0010696 |
A |
123.05 |
3743*******7196 |
417001 |
08/01/2023 |
| MEDEROS, SOPHIA |
W9-001062 |
A |
123.05 |
3739*******3006 |
107414 |
08/01/2023 |
| MONTADAS, MARIA |
W9-000843 |
A |
123.05 |
4388********8519 |
09231D |
08/01/2023 |
| MORALEJO, TANIA |
W9-000678 |
A |
123.05 |
5491********2179 |
59232P |
08/01/2023 |
| MORALEJO, TONY |
W9-000934 |
A |
123.05 |
4266********2817 |
09255A |
08/01/2023 |
| MORWICK, GREG |
W9-001109 |
A |
123.05 |
3798*******3005 |
134996 |
08/01/2023 |
| MULDER, DOMINICK |
W9-000760 |
A |
123.05 |
4465********2120 |
001637 |
08/01/2023 |
| MURRAY, CHRIS |
W9-000721 |
A |
123.05 |
4351********4992 |
041066 |
08/01/2023 |
| NELSON, LYNNE |
W9-000281 |
A |
123.05 |
3728*******3005 |
148658 |
08/01/2023 |
| NOVO, ALEXANDER |
W9-000839 |
A |
123.05 |
3728*******3022 |
105624 |
08/01/2023 |
| OHANNA, ZACK |
W9-000471 |
A |
123.05 |
5218********3206 |
61122Z |
08/01/2023 |
| PABALAN, STEVEN |
W9-000640 |
A |
123.05 |
3717*******3009 |
101330 |
08/01/2023 |
| PADGET, SAVANNAH |
W9-001098 |
A |
123.05 |
4270********9217 |
001754 |
08/01/2023 |
| PANTOJA, JUDY |
W9-000518 |
A |
123.05 |
5122********6853 |
42918Z |
08/01/2023 |
| PESSOA, PETER |
W9-000758 |
A |
123.05 |
4147********3234 |
09348I |
08/01/2023 |
| PICURIC, NEDA |
W9-000564 |
A |
127.05 |
3767*******1000 |
147693 |
08/01/2023 |
| PIERCE, CHRISTIAN |
W9-001048 |
A |
123.05 |
4147********0681 |
09361D |
08/01/2023 |
| PURKIS, KATHERINE |
W9-001117 |
A |
143.05 |
4400********9001 |
07057D |
08/01/2023 |
| RANDALL, JASON |
W9-000911 |
A |
123.05 |
4535********0454 |
H72677 |
08/01/2023 |
| RECI, ANI |
W9-001059 |
A |
123.05 |
5122********5220 |
44161Z |
08/01/2023 |
| REID, MARY |
W9-0001030 |
A |
123.05 |
3739*******1002 |
198677 |
08/01/2023 |
| ROBINSON, RICKY |
W9-000874 |
A |
123.05 |
3767*******2000 |
186850 |
08/01/2023 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
246.10 |
3717*******8003 |
115759 |
08/01/2023 |
| RONDON, ALEJANDRA |
W9-001120 |
A |
123.05 |
5424********1107 |
64013B |
08/01/2023 |
| ROYER, STEW |
W9-001041 |
A |
123.05 |
5189********9273 |
64472Z |
08/01/2023 |
| SAKOLSKY, KERRY |
W9-000292 |
A |
123.05 |
4400********8416 |
00558A |
08/01/2023 |
| SANTOS, HUDSON |
W9-001110 |
A |
123.05 |
4931********0360 |
09471B |
08/01/2023 |
| SILVERSTEIN, MATTHEW |
W9-001102 |
A |
123.05 |
4427********9986 |
050307 |
08/01/2023 |
| SMITH, QUINTEN |
W9-001056 |
A |
123.05 |
3767*******1008 |
119778 |
08/01/2023 |
| SMITH, TODD |
W9-000859 |
A |
123.05 |
5517********2625 |
995360 |
08/01/2023 |
| SMITS, ALEJANDRA |
W9-001049 |
A |
123.05 |
4727********8203 |
094960 |
08/01/2023 |
| SOTO, RENEE |
W9-001092 |
A |
123.05 |
3717*******4005 |
117927 |
08/01/2023 |
| STEMPLES, LINDA |
W9-000716 |
A |
123.05 |
5524********2893 |
09512P |
08/01/2023 |
| SUAREZ, DAVID |
W9-000880 |
A |
123.05 |
4246********1340 |
09525G |
08/01/2023 |
| SUPRAN, GEOFFREY |
W9-001040 |
A |
123.05 |
4400********8317 |
09482D |
08/01/2023 |
| THOMSON, KARL |
W9-000863 |
A |
123.05 |
5524********5467 |
09190S |
08/01/2023 |
| WOHL, BETTY |
W9-000235 |
A |
123.05 |
4147********3826 |
001066 |
08/01/2023 |
| WOHL, MICHAEL |
W9-000606 |
A |
123.05 |
4147********3826 |
001127 |
08/01/2023 |
| WOOLSEY, DAVID |
W9-000866 |
A |
123.05 |
3728*******6007 |
149607 |
08/01/2023 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
123.05 |
3728*******6007 |
169314 |
08/01/2023 |
| ZARRALUQUI, CHRISTIAN |
W9-001052 |
A |
123.05 |
4264********5108 |
05169D |
08/01/2023 |
| ZELAYA, RODRIGO |
W9-000821 |
A |
127.05 |
4355********4620 |
109128 |
08/01/2023 |
| ZEUALLOS, GONZALO |
W9-000777 |
A |
123.05 |
4147********8791 |
09605C |
08/01/2023 |
| ZULLINGER, THOMAS |
W9-000801 |
A |
123.05 |
4426********3963 |
001884 |
08/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
3591.45 |
| 31 |
MasterCard |
3858.55 |
| 38 |
Visa |
4842.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12292.95 |