09/01/2014

09:12:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	186255	09/01/14
BEAULIEU, ANDREW	W9-000527	A	69.50	4117********1900	124554	09/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	144232	09/01/14
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	074582	09/01/14
BISHOPRIC, ROBERT	W9-000520	A	69.50	3715*******5004	123169	09/01/14
BLANK, TONY	W9-000084	A	69.50	5466********8136	91497Z	09/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	91734P	09/01/14
COYLE, DIANE	W9-000476	A	69.50	4313********6583	045549	09/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	127568	09/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	161096	09/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	342156	09/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	126262	09/01/14
FORT, BERNARDO	W9-000268	A	83.50	4264********9499	045533	09/01/14
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	186031	09/01/14
FUSTER, DANIELLE	W9-000501	A	59.80	3767*******4006	182845	09/01/14
FUSTER, LILY	W9-000380	A	71.50	3717*******2009	177274	09/01/14
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	05956Z	09/01/14
GARCIA, DAVID	W9-000479	A	69.50	4833********5105	054509	09/01/14
GODOY, LORENA	W9-000233	A	68.80	4147********1294	066705	09/01/14
GODOY, MILTON	W9-000296	A	58.80	4147********1294	066706	09/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001077	09/01/14
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	054509	09/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	163292	09/01/14
HOLECHECK, ROBERT	W9-000516	A	58.80	4000********1453	465352	09/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	165562	09/01/14
JOHNSON, DEREK	W9-000472	A	69.50	4839********3858	05770C	09/01/14
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	044509	09/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	189438	09/01/14
KLIGLER, BEN	W9-000458	A	69.50	5312********7315	104954	09/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	109772	09/01/14
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	587153	09/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	91442P	09/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	05787Z	09/01/14
MARK, JESSICA	W9-000535	A	58.80	5396********2233	T08723	09/01/14
MARKS, HUNTER	W9-000528	A	58.80	5466********1051	91330Z	09/01/14
MARKS, TAYLOR	W9-000523	A	58.80	5466********1051	91372Z	09/01/14
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	111963	09/01/14
MARTINEZ, ANDREA	W9-000505	A	69.50	5262********4921	188016	09/01/14
MARTINEZ, MILTON	W9-000234	A	70.80	4147********1294	066704	09/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	163724	09/01/14
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********6206	525014	09/01/14
MERCADUR, SEBASTIAN	W9-000464	A	140.50	5589********6448	05900J	09/01/14
MONTADAS, PETER	W9-000450	A	69.50	4388********2945	05772D	09/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4862********2452	05760C	09/01/14
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	91636P	09/01/14
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	91483P	09/01/14
NUILA, ENRIQUE	W9-000507	A	66.02	3767*******1002	170257	09/01/14
NUILA, RAMON	W9-000506	A	69.50	3767*******1002	119769	09/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********1602	91400P	09/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	045549	09/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	180008	09/01/14
PERLMAN, DAVID	W9-000510	A	72.66	4744********6502	134952	09/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	101812	09/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	188936	09/01/14
RANDEL, ELI	W9-000512	A	79.50	5188********1053	05751B	09/01/14
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	05775Z	09/01/14
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	91233P	09/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	91692P	09/01/14
SAKOLSKY, KERRY	W9-000292	A	98.50	5466********4745	91567P	09/01/14
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	126950	09/01/14
SANDERSON, CHRIS	W9-000480	A	139.00	5536********8692	006595	09/01/14
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	011854	09/01/14
SCHMULIAN, BRETT	W9-000474	A	69.50	4744********9601	104852	09/01/14
SIBONY, MARYAN	W9-000473	A	66.02	4744********9601	114258	09/01/14
SOTO, LILLIAM	W9-000214	A	69.50	3723*******6013	166756	09/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	103552	09/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	91622P	09/01/14
SWERDLOW, SHERIE	W9-000461	A	69.50	5466********7876	91344P	09/01/14
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********9422	91275P	09/01/14
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	102107	09/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	91317P	09/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	91358P	09/01/14
VECCHITTO, GWENN	W9-000220	A	69.50	5466********6510	91706P	09/01/14
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	074332	09/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T08725	09/01/14

Totals

Count	Card Type	Total
23	American Express	1496.41
28	MasterCard	2072.00
24	Visa	1628.78
0	Discover	0.00
0	Other	0.00
		5197.19