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	175858	10/01/14
ARCHER, JACK	W9-000556	A	62.92	4036********9230	02617B	10/01/14
ARCHER, JOHN	W9-000557	A	66.02	4036********9230	02606B	10/01/14
BEAULIEU, ANDREW	W9-000527	A	69.50	4117********1900	152547	10/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	180800	10/01/14
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	337466	10/01/14
BISHOPRIC, ROBERT	W9-000520	A	69.50	3715*******5004	145033	10/01/14
BLANK, TONY	W9-000084	A	69.50	5466********8136	77288Z	10/01/14
CHRISTIE, MICHAEL	W9-000542	A	69.50	5325********1814	001746	10/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	77219P	10/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	171457	10/01/14
DALY, MARGARET	W9-000238	A	89.50	3720*******9007	129249	10/01/14
DEWALD, FRANCIS	W9-000538	A	69.50	4029********1491	062420	10/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	316861	10/01/14
ESTRADA, GABRIEL	W9-000539	A	69.50	4723********9731	592363	10/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	166427	10/01/14
FIORVANTE, DANE	W9-000551	A	58.80	4495********2000	049847	10/01/14
FORT, BERNARDO	W9-000268	A	79.50	4264********9499	025454	10/01/14
FUSTER, ALEXANDER	W9-000338	A	71.50	3717*******2009	101870	10/01/14
FUSTER, DANIELLE	W9-000501	A	65.80	3767*******4006	174475	10/01/14
FUSTER, LILY	W9-000380	A	70.50	3717*******2009	129183	10/01/14
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	66853Z	10/01/14
GARCIA, DAVID	W9-000479	A	69.50	4833********5105	002407	10/01/14
GONZALEZ, MANNY	W9-000534	A	58.80	4737********6518	315930	10/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001476	10/01/14
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	092407	10/01/14
HAYHURST-ROMANO, CATHERINE	W9-000515	A	58.80	4000********1453	103067	10/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	119942	10/01/14
HOLECHECK, ROBERT	W9-000516	A	58.80	4000********1453	892422	10/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	105414	10/01/14
JOHNSON, DEREK	W9-000472	A	69.50	4839********3858	02619C	10/01/14
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	092407	10/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	162424	10/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	186819	10/01/14
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	564225	10/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	77358P	10/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	02609Z	10/01/14
MARK, GREG	W9-000545	A	58.80	5396********2233	T00636	10/01/14
MARK, JESSICA	W9-000550	A	78.80	5396********2233	T00633	10/01/14
MARKS, HUNTER	W9-000528	A	58.80	5466********1051	77455Z	10/01/14
MARNET, CHRISTINA	W9-000547	A	69.50	4744********1767	122243	10/01/14
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	151160	10/01/14
MARTINEZ, ANDREA	W9-000505	A	69.50	5262********4921	409199	10/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	109972	10/01/14
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********6206	606594	10/01/14
MONTADAS, PETER	W9-000450	A	69.50	4388********2945	02586D	10/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4862********2452	02611C	10/01/14
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	77344P	10/01/14
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	77260P	10/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********1602	77121P	10/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	025497	10/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	122789	10/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	160397	10/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	155913	10/01/14
RANDEL, ELI	W9-000512	A	81.50	5188********1053	02614B	10/01/14
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	02608Z	10/01/14
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	77163P	10/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	77149P	10/01/14
SAKOLSKY, KERRY	W9-000292	A	75.50	5466********4745	77497P	10/01/14
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	186714	10/01/14
SANDERSON, CHRIS	W9-000480	A	69.50	5536********8692	008831	10/01/14
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	069152	10/01/14
SCHMULIAN, BRETT	W9-000474	A	69.50	4744********9601	182841	10/01/14
SIBONY, MARYAN	W9-000473	A	66.02	4744********9601	142943	10/01/14
SIMON, COREY	W9-000544	A	58.80	3767*******2003	141070	10/01/14
SOTO, LILLIAM	W9-000214	A	69.50	3723*******6013	142221	10/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	160360	10/01/14
STONER, NANCY	W9-000223	A	69.50	5466********1444	77066P	10/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	77524P	10/01/14
SWERDLOW, SHERIE	W9-000461	A	69.50	5466********7876	77107P	10/01/14
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********9422	77441P	10/01/14
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	095108	10/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	77316P	10/01/14
TOMEU, ALBERTO	W9-000540	A	64.95	4147********4996	02604C	10/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	77510P	10/01/14
TORRES, DELI	W9-000394	A	66.02	4264********0799	025442	10/01/14
TORRES, RICK	W9-000165	A	69.50	4264********0799	025454	10/01/14
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	069129	10/01/14

**Totals**
Count	Card Type	Total

22	American Express	1446.69
26	MasterCard	1791.50
30	Visa	1998.53
0	Discover	0.00
0	Other	0.00

		5236.72