04/01/2015

06:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	155369	04/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	145958	04/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	05060B	04/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	05695P	04/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	181503	04/01/15
BERMAN, BRETT	W9-000586	A	69.50	4465********4896	001369	04/01/15
BILLINGS, MIKE	W9-000530	A	70.50	5333********3912	432242	04/01/15
BLANK, AARON	W9-000563	A	69.50	5178********9248	05050Z	04/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	05890Z	04/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	3712*******2004	186467	04/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	05932P	04/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	05806P	04/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	145709	04/01/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	050935	04/01/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	100956	04/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	102759	04/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	184582	04/01/15
DUASSO, JOSE	W9-000565	A	58.80	5466********7962	05945P	04/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	652089	04/01/15
ERICSON, STEPHEN	W9-000555	A	69.50	4264********5837	03590B	04/01/15
ESTRADA, GABRIEL	W9-000539	A	140.00	4723********7585	004009	04/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	182641	04/01/15
FORT, BERNARDO	W9-000268	A	99.50	4264********9499	03590D	04/01/15
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	131355	04/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	43421G	04/01/15
GODOY, LORENA	W9-000233	A	74.80	4147********2493	198113	04/01/15
GODOY, MILTON	W9-000575	A	62.80	4147********2493	198114	04/01/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	693969	04/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001929	04/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	05709Z	04/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	177076	04/01/15
HORN, ALEX	W9-000554	A	66.02	3712*******2004	165646	04/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	182227	04/01/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	101407	04/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********6888	135752	04/01/15
LAZARO, DANIELLE	W9-000501	A	58.80	3767*******4006	130161	04/01/15
LAZARO, LILY	W9-000380	A	69.50	3712*******6002	111363	04/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	163064	04/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	530738	04/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	05820P	04/01/15
LORENZ, JARED	W9-000399	A	69.50	5524********5670	05043Z	04/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	553193	04/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	553332	04/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	105352	04/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	111118	04/01/15
MARTINEZ, MILTON	W9-000234	A	61.80	4147********2493	198111	04/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	129566	04/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********0117	108995	04/01/15
MENIN, VERONICA	W9-000571	A	69.50	4833********8385	005506	04/01/15
MERCADUR, SEBASTIAN	W9-000464	A	117.50	5589********5354	43351Z	04/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	05045D	04/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	05987P	04/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00193Z	04/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	02072D	04/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	185979	04/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	126504	04/01/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	05040C	04/01/15
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	05058B	04/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	050604	04/01/15
ROCKSON, GILBERT	W9-000519	A	129.50	5524********5670	05067Z	04/01/15
ROSE, ELIZABETH	W9-000549	A	66.02	4737********1315	575856	04/01/15
ROSE, PAUL	W9-000548	A	69.50	4737********1315	587297	04/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6184	05681P	04/01/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	05904P	04/01/15
SAKOLSKY, KERRY	W9-000292	A	85.50	5466********4745	05654P	04/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	126243	04/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	016919	04/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	05049C	04/01/15
SONNIER, JORDAN	W9-000579	A	71.50	3797*******1009	164266	04/01/15
SOTO, LILLIAM	W9-000214	A	69.50	3723*******7011	163857	04/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	05862P	04/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	05779P	04/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	079074	04/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	05723P	04/01/15
TOMEU, ALBERTO	W9-000540	A	69.50	4147********4996	05049C	04/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	05834P	04/01/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	06237D	04/01/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	01700D	04/01/15
VASQUEZ, OSCAR	W9-000580	A	69.50	4266********8163	05041C	04/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	016939	04/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00136Z	04/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00193Z	04/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T08891	04/01/15

Totals

Count	Card Type	Total
25	American Express	1613.01
27	MasterCard	1965.92
31	Visa	2174.74
0	Discover	0.00
0	Other	0.00
		5753.67