11/01/2014

10:07:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	140815	11/01/14
ARCHER, JACK	W9-000556	A	58.80	4036********9230	05485B	11/01/14
BEAULIEU, ANDREW	W9-000527	A	69.50	4117********1900	125454	11/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	123880	11/01/14
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	660053	11/01/14
BISHOPRIC, ROBERT	W9-000520	A	69.50	3715*******5004	163428	11/01/14
BLANK, TONY	W9-000084	A	69.50	5466********8136	57588Z	11/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	57421P	11/01/14
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	107659	11/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	193538	11/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	106932	11/01/14
DEWALD, FRANCIS	W9-000538	A	69.50	4029********1491	095515	11/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	911509	11/01/14
ESTRADA, GABRIEL	W9-000539	A	69.50	4723********9731	151535	11/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	187983	11/01/14
FIORVANTE, DANE	W9-000551	A	58.80	4495********2000	064312	11/01/14
FORT, BERNARDO	W9-000268	A	75.50	4264********9499	055574	11/01/14
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	163632	11/01/14
FUSTER, DANIELLE	W9-000501	A	70.80	3767*******4006	168228	11/01/14
FUSTER, LILY	W9-000380	A	72.50	3717*******2009	198692	11/01/14
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	08832G	11/01/14
GARCIA, DAVID	W9-000479	A	69.50	4833********5105	055510	11/01/14
GODOY, LORENA	W9-000233	A	66.80	4147********2493	430878	11/01/14
GODOY, MILTON	W9-000296	A	67.80	4147********2493	430877	11/01/14
GONZALEZ, MANNY	W9-000534	A	58.80	4737********6518	855042	11/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001375	11/01/14
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	055510	11/01/14
HAYHURST-ROMANO, CATHERINE	W9-000515	A	58.80	4000********1453	706478	11/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	130134	11/01/14
HOLECHECK, ROBERT	W9-000516	A	58.80	4000********1453	430608	11/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	140579	11/01/14
JOHNSON, DEREK	W9-000472	A	69.50	4839********3858	05485C	11/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	125325	11/01/14
KLIGLER, BEN	W9-000458	A	69.50	5312********8064	195455	11/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	117736	11/01/14
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	553643	11/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	57504P	11/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	05530Z	11/01/14
MARK, GREG	W9-000545	A	58.80	5396********2233	T09531	11/01/14
MARK, JESSICA	W9-000550	A	58.80	5396********2233	T09533	11/01/14
MARNET, CHRISTINA	W9-000547	A	69.50	4744********1767	115751	11/01/14
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	184407	11/01/14
MARTINEZ, ANDREA	W9-000505	A	69.50	5262********4921	645450	11/01/14
MARTINEZ, MILTON	W9-000234	A	58.80	4147********2493	430881	11/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	180494	11/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4147********6065	05496C	11/01/14
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	57449P	11/01/14
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	58005P	11/01/14
PADRON, LUIS	W9-000314	A	69.50	5466********1602	57991P	11/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	055504	11/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	124521	11/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	189371	11/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	167546	11/01/14
RANDEL, ELI	W9-000512	A	73.50	5188********1053	05486B	11/01/14
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	05523B	11/01/14
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	05507Z	11/01/14
ROSE, ELIZABETH	W9-000549	A	66.02	4737********4413	066267	11/01/14
ROSE, PAUL	W9-000548	A	69.50	4737********4413	901074	11/01/14
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	57296P	11/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	57755P	11/01/14
SAKOLSKY, KERRY	W9-000292	A	79.50	5466********4745	57199P	11/01/14
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	100948	11/01/14
SANDERSON, CHRIS	W9-000480	A	69.50	5536********8692	002590	11/01/14
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	086579	11/01/14
SIMON, COREY	W9-000544	A	58.80	3767*******2003	185434	11/01/14
SOTO, LILLIAM	W9-000214	A	69.50	3723*******6013	177199	11/01/14
SOTO, RENEE	W9-000198	A	58.80	3717*******5002	123248	11/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	57268P	11/01/14
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	076019	11/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	57518P	11/01/14
TOMEU, ALBERTO	W9-000540	A	64.95	4147********4996	05490C	11/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	57532P	11/01/14
TORRES, DELI	W9-000394	A	66.02	4264********0799	055538	11/01/14
TORRES, RICK	W9-000165	A	69.50	4264********0799	055534	11/01/14
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	086612	11/01/14
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00193Z	11/01/14
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00142Z	11/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T09532	11/01/14

Totals

Count	Card Type	Total
23	American Express	1490.49
25	MasterCard	1705.22
30	Visa	1989.49
0	Discover	0.00
0	Other	0.00
		5185.20