03/02/2015

07:38:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	160036	03/02/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	194468	03/02/15
ARCHER, JOHN	W9-000557	A	66.02	4036********9230	08827B	03/02/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	08823B	03/02/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	35160P	03/02/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	123927	03/02/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	047468	03/02/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	35146Z	03/02/15
BODZIN, DANIELLE	W9-000553	A	69.50	3712*******2004	129882	03/02/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	34910P	03/02/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	34854P	03/02/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	129578	03/02/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	033257	03/02/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	159980	03/02/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	188605	03/02/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	108224	03/02/15
DUASSO, JOSE	W9-000565	A	64.80	5466********7962	35090P	03/02/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	343150	03/02/15
ERICSON, STEPHEN	W9-000555	A	69.50	4264********5837	06383B	03/02/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	184938	03/02/15
FORT, BERNARDO	W9-000268	A	95.50	4264********9499	02113D	03/02/15
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	199371	03/02/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	77989G	03/02/15
GODOY, LORENA	W9-000233	A	95.80	4147********2493	060210	03/02/15
GODOY, MILTON	W9-000575	A	83.80	4147********2493	060209	03/02/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	493658	03/02/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002341	03/02/15
HAYES, ALEXANDRA	W9-000526	A	69.50	4833********7981	074607	03/02/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	102966	03/02/15
HORN, ALEX	W9-000554	A	66.02	3712*******2004	186436	03/02/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	184468	03/02/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	188688	03/02/15
KLIGLER, BEN	W9-000458	A	69.50	5312********8064	174060	03/02/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********6888	104461	03/02/15
LAZARO, DANIELLE	W9-000501	A	58.80	3767*******4006	199913	03/02/15
LAZARO, LILY	W9-000380	A	70.50	3712*******6002	136580	03/02/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	121525	03/02/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	533143	03/02/15
LORENZ, JARED	W9-000399	A	73.50	5524********5670	08836Z	03/02/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	169484	03/02/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	169345	03/02/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	194361	03/02/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	137346	03/02/15
MARTINEZ, MILTON	W9-000234	A	69.80	4147********2493	060211	03/02/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	121501	03/02/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********0117	023344	03/02/15
MENIN, VERONICA	W9-000571	A	69.50	4833********8385	064607	03/02/15
MERCADUR, SEBASTIAN	W9-000464	A	94.50	5589********6448	78128J	03/02/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	08825D	03/02/15
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	35104P	03/02/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00237Z	03/02/15
PAGE, MARCIA	W9-000576	A	69.50	4194********0520	018721	03/02/15
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	02541D	03/02/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	182484	03/02/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	115860	03/02/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	08825C	03/02/15
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	08819B	03/02/15
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	08842Z	03/02/15
ROSE, ELIZABETH	W9-000549	A	66.02	4737********1315	411118	03/02/15
ROSE, PAUL	W9-000548	A	69.50	4737********1315	371872	03/02/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	35007P	03/02/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	35299P	03/02/15
SAKOLSKY, KERRY	W9-000292	A	72.50	5466********4745	35188P	03/02/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	123327	03/02/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	003768	03/02/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	08799C	03/02/15
SOTO, LILLIAM	W9-000214	A	69.50	3723*******7011	160187	03/02/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	34799P	03/02/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	35049P	03/02/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	084064	03/02/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	35132P	03/02/15
TOMEU, ALBERTO	W9-000540	A	69.50	4147********4996	08816C	03/02/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	35229P	03/02/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	02541D	03/02/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	09515D	03/02/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	003780	03/02/15
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00236Z	03/02/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00274Z	03/02/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T04860	03/02/15

Totals

Count	Card Type	Total
24	American Express	1542.51
25	MasterCard	1739.92
30	Visa	2087.96
0	Discover	0.00
0	Other	0.00
		5370.39