05/01/2015

06:15:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	107870	05/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	100134	05/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	09911B	05/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	57633P	05/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	125774	05/01/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	927531	05/01/15
BLANK, AARON	W9-000563	A	73.50	5178********9248	09915Z	05/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	57522Z	05/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	57494P	05/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	57327P	05/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	161823	05/01/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	207366	05/01/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	193797	05/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	123629	05/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	199955	05/01/15
DUASSO, JOSE	W9-000565	A	58.80	5466********7962	57300P	05/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********7029	128571	05/01/15
ERICSON, STEPHEN	W9-000555	A	69.50	4264********5837	08338B	05/01/15
ESTRADA, GABRIEL	W9-000590	A	69.50	4723********7585	103966	05/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	107852	05/01/15
FLEMING, CHLOE	W9-000572	A	69.50	4264********3093	09178B	05/01/15
FORT, BERNARDO	W9-000268	A	191.00	4264********9499	05740D	05/01/15
FUSTER, ALEXANDER	W9-000338	A	70.50	3717*******2009	192590	05/01/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	292993	05/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001855	05/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	57286P	05/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	169926	05/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	117275	05/01/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	103222	05/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	09928B	05/01/15
LAZARO, LILY	W9-000380	A	70.50	3712*******6002	199675	05/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	109740	05/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	530728	05/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	57703P	05/01/15
LORENZ, JARED	W9-000399	A	69.50	5524********5670	09951Z	05/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	450785	05/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	450924	05/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	190632	05/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	101114	05/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	161287	05/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********0117	194240	05/01/15
MENIN, VERONICA	W9-000571	A	69.50	4833********8385	090307	05/01/15
MERCADUR, SEBASTIAN	W9-000464	A	117.50	5589********5354	12850C	05/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	09915D	05/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	57411P	05/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00188Z	05/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	01502D	05/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	102808	05/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	182469	05/01/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	09901C	05/01/15
RANSOM, RANDO	W9-000552	A	69.50	4868********2634	09957B	05/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	099244	05/01/15
ROCKSON, GILBERT	W9-000519	A	89.50	5524********5670	09959Z	05/01/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	57230P	05/01/15
SAKOLSKY, KERRY	W9-000292	A	81.50	5466********4745	57272P	05/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	140031	05/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	065680	05/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	09907D	05/01/15
SONNIER, JORDAN	W9-000579	A	69.50	3797*******1009	128541	05/01/15
SOTO, LILLIAM	W9-000214	A	69.50	3723*******7011	167861	05/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********7401	57605P	05/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	57744P	05/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	095045	05/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	57619P	05/01/15
TOMEU, ALBERTO	W9-000540	A	69.50	4147********4996	09898C	05/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	57564P	05/01/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	06313D	05/01/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	04934D	05/01/15
VASQUEZ, OSCAR	W9-000580	A	69.50	4266********8163	09904C	05/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	072477	05/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	5523********8164	00189Z	05/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00184Z	05/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T06970	05/01/15

Totals

Count	Card Type	Total
22	American Express	1418.69
26	MasterCard	1855.42
25	Visa	1791.32
0	Discover	0.00
0	Other	0.00
		5065.43