01/01/2014

12:55:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	141277	01/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	169094	01/01/14
BILLINGS, MIKE	W9-000049	A	69.50	5333********3912	353134	01/01/14
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	164868	01/01/14
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	148216	01/01/14
BRESLIN, PETER	W9-000427	A	69.50	5466********0475	15816Z	01/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	15858P	01/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	190298	01/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	105017	01/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	140936	01/01/14
FONSECA, JORGE	W9-000336	A	53.49	5576********2016	002405	01/01/14
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	138733	01/01/14
FUSTER, LILY	W9-000380	A	69.50	3717*******2009	171731	01/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	199598	01/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	101002	01/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	103593	01/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	186803	01/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	15774P	01/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	05523Z	01/01/14
MARK, JESSICA	W9-000205	A	58.80	5396********9236	T09360	01/01/14
MARTINEZ, PETER	W9-000428	A	69.50	3717*******2004	111466	01/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	100601	01/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********6641	15747P	01/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	163944	01/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	126079	01/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	108448	01/01/14
RANDEL, ELI	W9-000496	A	87.50	5188********1053	05488B	01/01/14
ROCKSON, GILBERT	W9-000381	A	69.50	5524********5670	05521Z	01/01/14
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	162235	01/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	115223	01/01/14
STONER, NANCY	W9-000223	A	69.50	5466********6932	15913P	01/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	15844P	01/01/14
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5945	15760P	01/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********6429	15802P	01/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	15983P	01/01/14
VAN DUSEN, NATHAN	W9-420	A	66.02	5466********7658	15872Z	01/01/14
VECCHITTO, GWENN	W9-000220	A	69.50	5466********6510	15886P	01/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T09359	01/01/14

Totals

Count	Card Type	Total
20	American Express	1299.09
18	MasterCard	1228.11
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		2527.20