02/02/2015

08:41:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	129643	02/02/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	125145	02/02/15
ARCHER, JOHN	W9-000557	A	66.02	4036********9230	02745B	02/02/15
BEAULIEU, ANDREW	W9-000527	A	69.50	4117********1900	185641	02/02/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	181378	02/02/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	047422	02/02/15
BLANK, AARON	W9-000563	A	69.50	5178********3856	02760Z	02/02/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	32866Z	02/02/15
BODZIN, DANIELLE	W9-000553	A	69.50	3712*******2004	165760	02/02/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	32769P	02/02/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	33061P	02/02/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	186330	02/02/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	032159	02/02/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	115163	02/02/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	141640	02/02/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	140829	02/02/15
DUASSO, JOSE	W9-000565	A	68.80	5466********7962	33047P	02/02/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	488765	02/02/15
ERICSON, STEPHEN	W9-000555	A	69.50	4264********5837	055427	02/02/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	145271	02/02/15
FIORVANTE, DANE	W9-000551	A	58.80	4495********2000	105658	02/02/15
FORT, BERNARDO	W9-000268	A	93.50	4264********9499	055453	02/02/15
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	106074	02/02/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	37537G	02/02/15
GODOY, LORENA	W9-000233	A	72.80	4147********2493	058976	02/02/15
GODOY, MILTON	W9-000575	A	92.80	4147********2493	058978	02/02/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	642317	02/02/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002909	02/02/15
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	045407	02/02/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	188872	02/02/15
HORN, ALEX	W9-000554	A	66.02	3712*******2004	105994	02/02/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	130711	02/02/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	168337	02/02/15
KLIGLER, BEN	W9-000458	A	72.50	5312********8064	165347	02/02/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********6888	175744	02/02/15
LAZARO, DANIELLE	W9-000501	A	62.80	3767*******4006	177274	02/02/15
LAZARO, LILY	W9-000380	A	71.50	3712*******6002	177351	02/02/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	125982	02/02/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	530480	02/02/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8187	33158P	02/02/15
LORENZ, JARED	W9-000399	A	69.50	5524********5670	02775Z	02/02/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	577744	02/02/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	577605	02/02/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	165549	02/02/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	149059	02/02/15
MARTINEZ, MILTON	W9-000234	A	97.80	4147********2493	058977	02/02/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	149714	02/02/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********0117	942089	02/02/15
MENIN, VERONICA	W9-000571	A	69.50	4833********8385	045407	02/02/15
MERCADUR, SEBASTIAN	W9-000464	A	88.50	5589********6448	37635J	02/02/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	02771D	02/02/15
NEVIN, DARINA	W9-000477	A	69.50	5466********4816	32894P	02/02/15
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	32797P	02/02/15
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	055452	02/02/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	127544	02/02/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	141013	02/02/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	02762C	02/02/15
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	02757B	02/02/15
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	02745Z	02/02/15
ROSE, ELIZABETH	W9-000549	A	66.02	4737********1315	641011	02/02/15
ROSE, PAUL	W9-000548	A	69.50	4737********1315	584045	02/02/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	32964P	02/02/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	33033P	02/02/15
SAKOLSKY, KERRY	W9-000292	A	85.50	5466********4745	32825P	02/02/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	167009	02/02/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	080517	02/02/15
SARI, SUZAN	W9-000562	A	69.50	4264********2656	055450	02/02/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	02756C	02/02/15
SIMON, COREY	W9-000544	A	58.80	3767*******2003	147805	02/02/15
SOTO, LILLIAM	W9-000214	A	69.50	3723*******7011	103492	02/02/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	32908P	02/02/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	32978P	02/02/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	067099	02/02/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	32839P	02/02/15
TOMEU, ALBERTO	W9-000540	A	69.50	4147********4996	02756C	02/02/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	32811P	02/02/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	055459	02/02/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	055465	02/02/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	080516	02/02/15
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00292Z	02/02/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00222Z	02/02/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T01115	02/02/15

Totals

Count	Card Type	Total
25	American Express	1606.31
25	MasterCard	1749.92
32	Visa	2228.26
0	Discover	0.00
0	Other	0.00
		5584.49