12/01/2014

09:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	127389	12/01/14
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	181100	12/01/14
ARCHER, JOHN	W9-000557	A	66.02	4036********9230	00650B	12/01/14
BEAULIEU, ANDREW	W9-000527	A	69.50	4117********1900	101206	12/01/14
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	100944	12/01/14
BILLINGS, MIKE	W9-000530	A	70.50	5333********3912	145309	12/01/14
BLANK, TONY	W9-000084	A	69.50	5466********8136	17206Z	12/01/14
BODZIN, DANIELLE	W9-000553	A	69.50	3712*******2004	104500	12/01/14
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	17484P	12/01/14
CLARKE, BUD	W9-000272	A	58.80	5466********6604	18040P	12/01/14
COCCHIANO, SUSAN	W9-000543	A	197.80	3783*******9026	184340	12/01/14
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	095301	12/01/14
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	101270	12/01/14
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	187123	12/01/14
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	345751	12/01/14
ERICSON, STEPHEN	W9-000555	A	69.50	4264********5837	015021	12/01/14
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	100966	12/01/14
FIORVANTE, DANE	W9-000551	A	58.80	4495********2000	101017	12/01/14
FORT, BERNARDO	W9-000268	A	98.50	4264********9499	015016	12/01/14
FUSTER, ALEXANDER	W9-000338	A	70.50	3717*******2009	188077	12/01/14
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	85004G	12/01/14
GARCIA, DAVID	W9-000479	A	69.50	4833********5105	011010	12/01/14
GODOY, LORENA	W9-000233	A	58.80	4147********2493	075044	12/01/14
GODOY, MILTON	W9-000296	A	73.30	4147********2493	075042	12/01/14
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001191	12/01/14
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	011010	12/01/14
HAYHURST-ROMANO, CATHERINE	W9-000515	A	58.80	4000********1453	552256	12/01/14
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	125527	12/01/14
HOLECHECK, ROBERT	W9-000516	A	58.80	4000********1453	731965	12/01/14
HORN, ALEX	W9-000554	A	66.02	3712*******2004	140851	12/01/14
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	188861	12/01/14
JOHNSON, DEREK	W9-000472	A	69.50	4839********3858	00648C	12/01/14
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	148936	12/01/14
KLIGLER, BEN	W9-000458	A	69.50	5312********8064	131205	12/01/14
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********6888	101108	12/01/14
LAZARO, DANIELLE	W9-000501	A	63.80	3767*******4006	142422	12/01/14
LAZARO, LILY	W9-000380	A	69.50	3712*******6002	164420	12/01/14
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	160342	12/01/14
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	537241	12/01/14
LOGAN, BRETT	W9-000413	A	69.50	5466********5791	16900P	12/01/14
LORENZ, JARED	W9-000399	A	69.50	5524********5670	00676Z	12/01/14
MARK, GREG	W9-000545	A	58.80	5396********2233	T03326	12/01/14
MARK, JESSICA	W9-000550	A	58.80	5396********2233	T03323	12/01/14
MARNET, CHRISTINA	W9-000547	A	69.50	4744********1767	101405	12/01/14
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	169868	12/01/14
MARTINEZ, MILTON	W9-000234	A	58.80	4147********2493	075045	12/01/14
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	102663	12/01/14
MERCADUR, SEBASTIAN	W9-000464	A	89.50	5589********6448	84949J	12/01/14
MUSNIO, CHRIS	W9-000438	A	69.50	4147********6065	00664C	12/01/14
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	17122P	12/01/14
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	17664P	12/01/14
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	015029	12/01/14
PERKINS, JONATHAN	W9-000449	A	69.50	3717*******3045	125673	12/01/14
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	185885	12/01/14
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	174499	12/01/14
RANDEL, ELI	W9-000512	A	69.50	5188********1053	00681B	12/01/14
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	00665B	12/01/14
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	00670Z	12/01/14
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	17150P	12/01/14
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	17039P	12/01/14
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	17525P	12/01/14
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	101880	12/01/14
SANDERSON, CHRIS	W9-000480	A	69.50	5536********8692	000979	12/01/14
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	038836	12/01/14
SIMON, COREY	W9-000544	A	58.80	3767*******2003	182939	12/01/14
SOTO, LILLIAM	W9-000214	A	69.50	3723*******6013	148673	12/01/14
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	17553P	12/01/14
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	124049	12/01/14
THOMSON, PARKER	W9-000302	A	69.50	5466********9463	18109P	12/01/14
TOMEU, ALBERTO	W9-000540	A	69.50	4147********4996	00644C	12/01/14
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	17178P	12/01/14
TORRES, DELI	W9-000394	A	66.02	4264********0799	015004	12/01/14
TORRES, RICK	W9-000165	A	69.50	4264********0799	015026	12/01/14
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	064081	12/01/14
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00123Z	12/01/14
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00125Z	12/01/14
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T03332	12/01/14

Totals

Count	Card Type	Total
23	American Express	1627.71
26	MasterCard	1781.72
28	Visa	1886.24
0	Discover	0.00
0	Other	0.00
		5295.67