04/01/2014

08:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	164000	04/01/14
BEAULIEU, ANDREW	W9-000424	A	69.50	4117********6021	193654	04/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	107594	04/01/14
BENNETT, MASONYA	W9-000455	A	53.49	4661********7304	024113	04/01/14
BILLINGS, MIKE	W9-000049	A	70.50	5333********3912	720647	04/01/14
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	124387	04/01/14
BLAKER, ANYA	W9-000414	A	53.49	4147********6263	06297D	04/01/14
BLANK, TONY	W9-000084	A	69.50	4388********0308	06304C	04/01/14
CAMPINS, ALESSIA	W9-000448	A	69.50	5466********1049	65247Z	04/01/14
CAMPINS, SOFIA	W9-000457	A	69.50	5466********1049	64858Z	04/01/14
CLANCY, ERIN	W9-000439	A	58.80	4737********1365	950842	04/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	64885P	04/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	133915	04/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	103997	04/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********9518	911319	04/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	180074	04/01/14
FORT, BERNARDO	W9-000268	A	85.50	4264********9499	035590	04/01/14
FUSTER, ALEXANDER	W9-000338	A	83.50	3717*******2009	125364	04/01/14
FUSTER, DANIELLE	W9-000411	A	60.80	3767*******4006	148221	04/01/14
FUSTER, LILY	W9-000380	A	70.50	3717*******2009	153796	04/01/14
GALVEZ, OSCAR	W9-000445	A	69.50	5588********6003	42089H	04/01/14
GARCIA, JUSTO	W9-000422	A	69.50	4355********8983	102072	04/01/14
GODOY, LORENA	W9-000233	A	97.80	4147********9707	137847	04/01/14
GODOY, MILTON	W9-000296	A	58.80	4147********9707	137846	04/01/14
GORIN, KEN	W9-000321	A	69.50	4128********3727	98040B	04/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001977	04/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	147205	04/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	101617	04/01/14
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	023507	04/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	186040	04/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	158561	04/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	65011P	04/01/14
LOPEZ, LUIS	W9-000453	A	69.50	4744********4061	183051	04/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	06318Z	04/01/14
MALEK, CHRIS	W9-000429	A	69.50	4737********0327	798664	04/01/14
MARK, JESSICA	W9-000205	A	58.80	5396********9236	T04842	04/01/14
MARTIN, PEDRO	W9-000346	A	69.50	3794*******2006	123880	04/01/14
MARTINEZ, MILTON	W9-000234	A	68.80	4147********9707	137848	04/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	168766	04/01/14
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********6206	070290	04/01/14
MILNE, SAM	W9-000443	A	69.50	3713*******5013	142628	04/01/14
MONTADAS, PETER	W9-000450	A	69.50	4388********2945	06293D	04/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4862********8413	06313C	04/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********1602	65191P	04/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	035565	04/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	106010	04/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	162875	04/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	146203	04/01/14
RANDEL, ELI	W9-000496	A	89.50	5188********1053	06282B	04/01/14
ROCKSON, GILBERT	W9-000381	A	69.50	5524********5670	06318Z	04/01/14
ROJAS, CAROLINA	W9-000447	A	69.50	5466********1049	65094Z	04/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	65080P	04/01/14
SAKOLSKY, KERRY	W9-000292	A	77.50	5466********4745	64927P	04/01/14
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	147326	04/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	169222	04/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	64997P	04/01/14
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********9422	64941P	04/01/14
THOMAS, CAROL SUE	W9-000352	A	58.80	4355********9697	100127	04/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	65205P	04/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	64969P	04/01/14
TORRES, DELI	W9-000394	A	66.02	4264********3270	035585	04/01/14
TORRES, RICK	W9-000165	A	69.50	4264********3270	035532	04/01/14
VECCHITTO, GWENN	W9-000220	A	69.50	5466********6510	64788P	04/01/14
VILLANO, KATHRYN	W9-000440	A	58.80	5466********0276	64802Z	04/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T04839	04/01/14

Totals

Count	Card Type	Total
21	American Express	1374.89
21	MasterCard	1445.70
23	Visa	1553.10
0	Discover	0.00
0	Other	0.00
		4373.69