07/01/2015

06:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	01914B	07/01/15
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	172657	07/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	183293	07/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	07033B	07/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	99252P	07/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	167817	07/01/15
BERMAN, BRETT	W9-000586	A	69.50	4465********4896	001980	07/01/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	495707	07/01/15
BLANK, AARON	W9-000563	A	76.50	5178********2771	07009Z	07/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	99934Z	07/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	5466********5149	99739P	07/01/15
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001986	07/01/15
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	164392	07/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	99461P	07/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	99405P	07/01/15
COCCHIANO, SUSAN	W9-000543	A	128.30	3783*******9026	186797	07/01/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	134367	07/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	122131	07/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	148098	07/01/15
DUASSO, JOSE	W9-000565	A	58.80	5466********7962	99517P	07/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	154704	07/01/15
ESTRADA, GABRIEL	W9-000590	A	69.50	4723********7585	832331	07/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	180638	07/01/15
FORT, BERNARDO	W9-000268	A	95.50	4264********9499	09212D	07/01/15
FUSTER, ALEXANDER	W9-000338	A	71.50	3717*******2009	194811	07/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	04585G	07/01/15
GODOY, LORENA	W9-000233	A	104.80	4147********3597	203612	07/01/15
GODOY, MILTON	W9-000575	A	63.80	4147********3597	203611	07/01/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	373842	07/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001149	07/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	99350P	07/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	195219	07/01/15
HOLECHECK, ROBERT	W9-000516	A	59.80	4411********9492	033907	07/01/15
HORN, ALEX	W9-000554	A	66.02	5466********5149	99781P	07/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	153741	07/01/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	146684	07/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	07000B	07/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********4021	173891	07/01/15
LAZARO, DANIELLE	W9-000501	A	61.80	5262********1531	676273	07/01/15
LAZARO, LILY	W9-000380	A	77.50	3712*******6002	186708	07/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	111035	07/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	530882	07/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	99558P	07/01/15
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	401397	07/01/15
MARK, GREG	W9-000545	A	59.80	3743*******7934	172038	07/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	171899	07/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	163796	07/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	142002	07/01/15
MARTINEZ, MILTON	W9-000234	A	89.80	4147********3597	203609	07/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	144712	07/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********7589	360873	07/01/15
MENIN, VERONICA	W9-000571	A	69.50	4411********9333	033907	07/01/15
MERCADUR, SEBASTIAN	W9-000464	A	89.50	5589********5354	04558C	07/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	08309D	07/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5466********4816	99419P	07/01/15
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	173933	07/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00114Z	07/01/15
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	130328	07/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4313********5372	01536D	07/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	127340	07/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	177236	07/01/15
RANDEL, ELI	W9-000512	A	90.50	4121********4732	08311C	07/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	057944	07/01/15
ROCKSON, GILBERT	W9-000519	A	189.50	5524********5670	07029Z	07/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	99433P	07/01/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	99850P	07/01/15
SAKOLSKY, KERRY	W9-000292	A	71.50	5466********4745	99614P	07/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	167379	07/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	032888	07/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	08308D	07/01/15
SONNIER, JORDAN	W9-000579	A	72.50	3797*******1009	168948	07/01/15
STONER, NANCY	W9-000223	A	69.50	3797*******4001	107930	07/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	99572P	07/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	99920P	07/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	157111	07/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	99697P	07/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	99669P	07/01/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	00834D	07/01/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	00970D	07/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	032889	07/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	07018D	07/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00102Z	07/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T05232	07/01/15

Totals

Count	Card Type	Total
25	American Express	1697.99
29	MasterCard	2107.04
29	Visa	2017.74
0	Discover	0.00
0	Other	0.00
		5822.77