Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	157351	08/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	189052	08/01/14
BENNETT, MASONYA	W9-000455	A	53.49	4661********7304	070848	08/01/14
BILLINGS, MIKE	W9-000049	A	69.50	5333********3912	734394	08/01/14
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	101265	08/01/14
BLANK, TONY	W9-000084	A	69.50	5466********8136	41104Z	08/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	41257P	08/01/14
COYLE, DIANE	W9-000476	A	69.50	4313********6583	025132	08/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	188021	08/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	160685	08/01/14
DUSHARM, DEREK	W9-000337	A	139.00	4737********7029	287973	08/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	166205	08/01/14
FORT, BERNARDO	W9-000268	A	78.50	4264********9499	025157	08/01/14
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	163668	08/01/14
FUSTER, DANIELLE	W9-000501	A	63.80	3767*******4006	173291	08/01/14
FUSTER, LILY	W9-000380	A	69.50	3717*******2009	135745	08/01/14
GARCIA, DAVID	W9-000479	A	69.50	4833********5105	002107	08/01/14
GODOY, LORENA	W9-000233	A	62.80	4147********1294	363322	08/01/14
GODOY, MILTON	W9-000296	A	58.80	4147********1294	363320	08/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001564	08/01/14
HAYHURST-ROMANO, CATHERINE	W9-000515	A	58.80	4000********1453	514131	08/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	122087	08/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	109606	08/01/14
JOHNSON, DEREK	W9-000472	A	69.50	4839********3858	04241C	08/01/14
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	002107	08/01/14
KALEMBER, RANDALL	W9-000351	A	408.80	3783*******5009	188694	08/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	126006	08/01/14
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	549039	08/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	41187P	08/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	04253Z	08/01/14
LUTHE, YEVETTE	W9-000508	A	69.50	4737********8076	287977	08/01/14
MARK, JESSICA	W9-000205	A	58.80	5396********2233	T02245	08/01/14
MARTIN, PEDRO	W9-000346	A	69.50	3794*******2006	111123	08/01/14
MARTINEZ, ANDREA	W9-000505	A	69.50	5262********4921	425426	08/01/14
MARTINEZ, MILTON	W9-000234	A	68.80	4147********1294	363321	08/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	140419	08/01/14
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********6206	437358	08/01/14
MERCADUR, SEBASTIAN	W9-000464	A	96.50	5589********6448	32946J	08/01/14
MONTADAS, PETER	W9-000450	A	69.50	4388********2945	04221D	08/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4862********2452	04219C	08/01/14
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	41299P	08/01/14
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	41215P	08/01/14
NUILA, ENRIQUE	W9-000507	A	66.02	3767*******1002	101232	08/01/14
NUILA, RAMON	W9-000506	A	64.95	3767*******1002	143806	08/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********1602	41090P	08/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	025156	08/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	182661	08/01/14
PERLMAN, DAVID	W9-000510	A	72.66	4744********6502	172819	08/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	185512	08/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	182214	08/01/14
RANDEL, ELI	W9-000512	A	69.50	5188********1053	04221B	08/01/14
ROCKSON, GILBERT	W9-000381	A	69.50	5524********5670	04241Z	08/01/14
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	41062P	08/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	40951P	08/01/14
SAKOLSKY, KERRY	W9-000292	A	115.50	5466********4745	41229P	08/01/14
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	103797	08/01/14
SCHMULIAN, BRETT	W9-000474	A	69.50	4744********9601	102718	08/01/14
SIBONY, MARYAN	W9-000473	A	66.02	4744********9601	162211	08/01/14
SOTO, LILLIAM	W9-000214	A	69.50	3723*******6013	180230	08/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	166360	08/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	41340P	08/01/14
SWERDLOW, SHERIE	W9-000461	A	69.50	5466********7876	41271P	08/01/14
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********9422	40993P	08/01/14
THOMAS, CAROL SUE	W9-000352	A	58.80	4355********9697	125041	08/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	41132P	08/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	40979P	08/01/14
TORRES, DELI	W9-000394	A	66.02	4264********3270	025107	08/01/14
TORRES, RICK	W9-000165	A	69.50	4264********3270	025129	08/01/14
VECCHITTO, GWENN	W9-000220	A	69.50	5466********6510	41368P	08/01/14
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	022033	08/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T02246	08/01/14

**Totals**
Count	Card Type	Total

23	American Express	1843.86
23	MasterCard	1639.40
25	Visa	1735.29
0	Discover	0.00
0	Other	0.00

		5218.55