Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROXANNE |
W9-000871 |
A |
123.05 |
5307********0790 |
50101Z |
11/01/2023 |
| ARMAND, PEGGY |
W9-000885 |
A |
123.05 |
4179********0487 |
501011 |
11/01/2023 |
| BARKAN, ADAM |
W9-000785 |
A |
123.05 |
4465********2469 |
001141 |
11/01/2023 |
| BARKAN, LIZ-MARIE |
W9-000792 |
A |
123.05 |
4465********2469 |
001833 |
11/01/2023 |
| BARNHART, WILL |
W9-001034 |
A |
123.05 |
4388********8389 |
03368D |
11/01/2023 |
| BEAULIEU, ANDREW |
W9-000684 |
A |
123.05 |
4266********7547 |
03385D |
11/01/2023 |
| BEEHTELHMER, KYLE |
W9-000940 |
A |
123.05 |
5481********1906 |
03413Z |
11/01/2023 |
| BENESCH, BRAYDEN |
W9-000920 |
A |
129.05 |
3767*******6026 |
146810 |
11/01/2023 |
| BLANEZ, SYRA |
W9-001086 |
A |
123.05 |
5178********8099 |
03424P |
11/01/2023 |
| BLANK, AARON |
W9-000563 |
A |
123.05 |
5178********8330 |
03457P |
11/01/2023 |
| BURNSTEIN, RHONDA |
W9-001066 |
A |
123.05 |
5189********7433 |
60348Z |
11/01/2023 |
| BURSTEIN, ROBERT |
W9-001067 |
A |
123.05 |
5189********7433 |
60904Z |
11/01/2023 |
| CAPLOW, TED |
W9-000393 |
A |
246.10 |
3717*******1005 |
177137 |
11/01/2023 |
| CARDENAR, ANDRES |
W9-001091 |
A |
123.05 |
3772*******6004 |
193794 |
11/01/2023 |
| CASTRO, ANNE |
W9-001046 |
A |
123.05 |
4147********5605 |
03495D |
11/01/2023 |
| CLAVERO, ALEXANDER |
W9-001100 |
A |
123.05 |
5218********9261 |
61543Z |
11/01/2023 |
| CLAVERO, ANTHONY |
W9-000639 |
A |
246.10 |
4147********4669 |
03524D |
11/01/2023 |
| CONTORAKES, JOHN |
W9-000770 |
A |
123.05 |
5253********6420 |
88247Z |
11/01/2023 |
| CRAPSEY, ROBERT |
W9-001084 |
A |
115.00 |
4147********2471 |
03539I |
11/01/2023 |
| DALY, MEG |
W9-001111 |
A |
123.05 |
3720*******7001 |
185487 |
11/01/2023 |
| DELMONACO, EMY |
W9-001099 |
A |
123.05 |
3772*******1011 |
122228 |
11/01/2023 |
| DIAZ, PABLO |
W9-001044 |
A |
123.05 |
4727********8203 |
035785 |
11/01/2023 |
| DUSHARM, DEREK |
W9-000433 |
A |
138.05 |
5218********3790 |
63350Z |
11/01/2023 |
| DUSHARM, MELISSA |
W9-000337 |
A |
123.05 |
5218********3790 |
63739Z |
11/01/2023 |
| ESTRADA, GABRIEL |
W9-001047 |
A |
163.05 |
5218********8737 |
64031Z |
11/01/2023 |
| EVANS, ARTURO |
W9-001039 |
A |
123.05 |
4355********3761 |
133094 |
11/01/2023 |
| GIMBEL, ALEXIS |
W9-001037 |
A |
123.05 |
5189********0062 |
64351Z |
11/01/2023 |
| GOEL, RAJA |
W9-001085 |
A |
123.05 |
4246********5464 |
03636G |
11/01/2023 |
| GONZALEZ, ALEJANDRO |
W9-001017 |
A |
123.05 |
5189********5204 |
64309Z |
11/01/2023 |
| GREEN, TAYLOR |
W9-001082 |
A |
123.05 |
3798*******3003 |
119560 |
11/01/2023 |
| GRIFFIN, SAVANNAH |
W9-001035 |
A |
123.05 |
4833********4135 |
021106 |
11/01/2023 |
| GROSS, ANITA |
W9-000769 |
A |
123.05 |
5285********8618 |
93848P |
11/01/2023 |
| GUERRA, ALAN |
W9-000624 |
A |
123.05 |
5189********8843 |
64921Z |
11/01/2023 |
| IBBERSON, RAY |
W9-000229 |
A |
123.05 |
3728*******8008 |
131703 |
11/01/2023 |
| JOSE, JEAN |
W9-001031 |
A |
123.05 |
3767*******1026 |
101427 |
11/01/2023 |
| KIM, EUNHA |
W9-001108 |
A |
123.05 |
3798*******3005 |
101604 |
11/01/2023 |
| LAMPEIDA, LAURA |
W9-000818 |
A |
123.05 |
4207********0433 |
061106 |
11/01/2023 |
| LANDA, JORGE |
W9-000795 |
A |
123.05 |
3782*******6003 |
161411 |
11/01/2023 |
| LEBALLEUX, MARKUS |
W9-001097 |
A |
123.05 |
4430********0161 |
582235 |
11/01/2023 |
| LEHMAN, TOM |
W9-000072 |
A |
123.05 |
3717*******6001 |
184559 |
11/01/2023 |
| MANCEBO, MICHELLE |
W9-000750 |
A |
123.05 |
4400********9262 |
01528D |
11/01/2023 |
| MANDICH, MICHAEL |
W9-000700 |
A |
123.05 |
5189********7965 |
66784Z |
11/01/2023 |
| MARK, JESSICA |
W9-000909 |
A |
123.05 |
5189********2402 |
95891Z |
11/01/2023 |
| MAZA, JORGE |
W9-000786 |
A |
123.05 |
4147********4526 |
03841D |
11/01/2023 |
| MCCORMICK, MONA |
W9-001065 |
A |
123.05 |
4744********5761 |
151318 |
11/01/2023 |
| MCDONALD, RYAN |
W9-001083 |
A |
123.05 |
4147********3361 |
03870I |
11/01/2023 |
| MEDEROS, SOPHIA |
W9-001062 |
A |
123.05 |
3739*******3006 |
102823 |
11/01/2023 |
| MITCHELL, CHARLES |
W9-000979 |
A |
123.05 |
5189********8048 |
68688Z |
11/01/2023 |
| MONTADAS, MARIA |
W9-000843 |
A |
123.05 |
4388********8519 |
03914D |
11/01/2023 |
| MORALEJO, TANIA |
W9-000678 |
A |
123.05 |
5491********2179 |
68632P |
11/01/2023 |
| MORALEJO, TONY |
W9-000934 |
A |
123.05 |
4266********2817 |
03952A |
11/01/2023 |
| MORWICK, GREG |
W9-001109 |
A |
123.05 |
3798*******3005 |
120182 |
11/01/2023 |
| MULDER, DOMINICK |
W9-000760 |
A |
123.05 |
4465********2120 |
001398 |
11/01/2023 |
| NELSON, LYNNE |
W9-000281 |
A |
123.05 |
3728*******3005 |
197435 |
11/01/2023 |
| NOVO, ALEXANDER |
W9-000839 |
A |
123.05 |
3728*******3022 |
141892 |
11/01/2023 |
| PABALAN, STEVEN |
W9-000640 |
A |
123.05 |
3717*******3009 |
161005 |
11/01/2023 |
| PADGET, SAVANNAH |
W9-001098 |
A |
123.05 |
4270********9217 |
001628 |
11/01/2023 |
| PESSOA, PETER |
W9-000758 |
A |
123.05 |
4147********3234 |
04012I |
11/01/2023 |
| PICURIC, NEDA |
W9-000564 |
A |
123.05 |
3767*******1000 |
126348 |
11/01/2023 |
| PIERCE, CHRISTIAN |
W9-001048 |
A |
123.05 |
4147********0681 |
04024D |
11/01/2023 |
| RANDALL, JASON |
W9-000911 |
A |
123.05 |
4535********0454 |
H63499 |
11/01/2023 |
| REID, MARY |
W9-0001030 |
A |
123.05 |
3739*******1002 |
164052 |
11/01/2023 |
| ROBINSON, RICKY |
W9-000874 |
A |
123.05 |
3767*******2000 |
160116 |
11/01/2023 |
| RODRIGUEZ, RICHARD |
W9-000614 |
A |
246.10 |
3717*******8003 |
177737 |
11/01/2023 |
| RONDON, ALEJANDRA |
W9-001120 |
A |
123.05 |
5424********3275 |
70773B |
11/01/2023 |
| ROYER, STEW |
W9-001041 |
A |
123.05 |
5189********9273 |
70898Z |
11/01/2023 |
| SANTOS, HUDSON |
W9-001110 |
A |
123.05 |
4931********0360 |
04104B |
11/01/2023 |
| SILVERSTEIN, MATTHEW |
W9-001102 |
A |
123.05 |
4427********9986 |
071106 |
11/01/2023 |
| SMITS, ALEJANDRA |
W9-001049 |
A |
123.05 |
4727********8203 |
041281 |
11/01/2023 |
| SOLIMAN, DANIEL |
W9-001070 |
A |
123.05 |
4536********1172 |
562707 |
11/01/2023 |
| SOTO, RENEE |
W9-001092 |
A |
123.05 |
3717*******4005 |
115362 |
11/01/2023 |
| STEMPLES, LINDA |
W9-000716 |
A |
123.05 |
5524********2893 |
04160P |
11/01/2023 |
| SUAREZ, DAVID |
W9-000880 |
A |
123.05 |
4246********1340 |
04159G |
11/01/2023 |
| SUPRAN, GEOFFREY |
W9-001040 |
A |
123.05 |
4400********8317 |
09005D |
11/01/2023 |
| THOMSON, KARL |
W9-000863 |
A |
123.05 |
5524********5467 |
00925S |
11/01/2023 |
| WEBR, JIMMY |
W9-001063 |
A |
123.05 |
5218********6148 |
72552Z |
11/01/2023 |
| WOHL, BETTY |
W9-000235 |
A |
123.05 |
4147********3826 |
001690 |
11/01/2023 |
| WOHL, MICHAEL |
W9-000606 |
A |
155.05 |
4147********3826 |
001709 |
11/01/2023 |
| WOOLSEY, DAVID |
W9-000866 |
A |
123.05 |
3728*******6007 |
169118 |
11/01/2023 |
| WOOLSEY, SUSAN |
W9-000847 |
A |
123.05 |
3728*******6007 |
168473 |
11/01/2023 |
| ZULLINGER, THOMAS |
W9-000801 |
A |
123.05 |
4426********3963 |
001658 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3082.25 |
| 24 |
MasterCard |
3008.20 |
| 34 |
Visa |
4330.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10421.15 |