08/01/2015

08:23:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	03790B	08/01/15
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	179857	08/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	105141	08/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	00496B	08/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	91641P	08/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	187320	08/01/15
BERMAN, BRETT	W9-000586	A	69.50	4465********4896	001892	08/01/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	858052	08/01/15
BLANK, AARON	W9-000563	A	69.50	5178********2771	00485Z	08/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	91877Z	08/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	5466********5149	91571P	08/01/15
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001402	08/01/15
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	183581	08/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	91710P	08/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********6604	91043P	08/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	108340	08/01/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	876630	08/01/15
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	121260	08/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	149183	08/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	148848	08/01/15
DUASSO, JOSE	W9-000565	A	58.80	5466********7962	91794P	08/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	608333	08/01/15
ESTRADA, GABRIEL	W9-000590	A	69.50	4723********7585	867572	08/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	146235	08/01/15
FORT, BERNARDO	W9-000268	A	106.50	4264********9499	06002D	08/01/15
FUSTER, ALEXANDER	W9-000338	A	69.50	3717*******2009	129666	08/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	62914G	08/01/15
GODOY, LORENA	W9-000233	A	67.80	4147********3597	423222	08/01/15
GODOY, MILTON	W9-000575	A	58.80	4147********3597	423221	08/01/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	790502	08/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001938	08/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	91140P	08/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	158108	08/01/15
HOLECHECK, ROBERT	W9-000516	A	58.80	4411********9492	055408	08/01/15
HORN, ALEX	W9-000554	A	66.02	5466********5149	91682P	08/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	133936	08/01/15
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	127426	08/01/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	187801	08/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	00485B	08/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********4021	135545	08/01/15
LAZARO, DANIELLE	W9-000501	A	58.80	5262********1531	546671	08/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	169548	08/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	533665	08/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	91279P	08/01/15
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	662016	08/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	583976	08/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	583837	08/01/15
MARKS, TAYLOR	W9-000523	A	58.80	3772*******1002	131908	08/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	175141	08/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	113521	08/01/15
MARTINEZ, MILTON	W9-000234	A	58.80	4147********3597	423220	08/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	148553	08/01/15
MENIN, VERONICA	W9-000571	A	69.50	4411********9333	065408	08/01/15
MERCADUR, SEBASTIAN	W9-000464	A	114.50	5589********5354	63011J	08/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	03411D	08/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	91377P	08/01/15
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	107892	08/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00141Z	08/01/15
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	186023	08/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001953	08/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	101256	08/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	115566	08/01/15
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	07624C	08/01/15
RANDEL, ELI	W9-000512	A	82.50	4121********4732	03399C	08/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	005046	08/01/15
ROCKSON, GILBERT	W9-000519	A	149.50	5524********5670	00522Z	08/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	91210P	08/01/15
SAKOLSKY, DAVID	W9-000333	A	64.80	5466********4745	91557P	08/01/15
SAKOLSKY, KERRY	W9-000292	A	98.50	5466********4745	91224P	08/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	123236	08/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	028139	08/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	03413D	08/01/15
SIMON, COREY	W9-000544	A	58.80	3717*******3002	168478	08/01/15
SONNIER, JORDAN	W9-000579	A	69.50	3797*******1009	159140	08/01/15
STONER, NANCY	W9-000223	A	69.50	3797*******4001	165742	08/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	91265P	08/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	91849P	08/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	083056	08/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	90862P	08/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	90960P	08/01/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	05728D	08/01/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	05728D	08/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	036112	08/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	00494D	08/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00192Z	08/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T04922	08/01/15

Totals

Count	Card Type	Total
27	American Express	1732.09
30	MasterCard	2184.54
29	Visa	1957.44
0	Discover	0.00
0	Other	0.00
		5874.07