09/01/2015

09:42:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILO, CARMEN	W9-000598	A	58.80	4744********0249	124169	09/01/15
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	06427B	09/01/15
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	120584	09/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	184165	09/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	09412B	09/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	35445P	09/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	143625	09/01/15
BERMAN, BRETT	W9-000586	A	69.50	4465********4896	001262	09/01/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	772101	09/01/15
BLANK, AARON	W9-000563	A	69.50	5178********1520	09428Z	09/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	35237Z	09/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	5466********5149	35515P	09/01/15
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001528	09/01/15
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	146390	09/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	35112P	09/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********8940	35723P	09/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	180494	09/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	142414	09/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	151738	09/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	912989	09/01/15
FELDMAN, JEFF	W9-000359	A	71.50	3713*******6007	164478	09/01/15
FORT, BERNARDO	W9-000268	A	92.50	4264********9499	06726D	09/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	56056G	09/01/15
GODOY, LORENA	W9-000233	A	73.80	4147********3597	129478	09/01/15
GODOY, MILTON	W9-000575	A	80.80	4147********3597	129479	09/01/15
GONZALEZ, MANNY	W9-000534	A	58.80	4737********2244	838721	09/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001526	09/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	35306P	09/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	163132	09/01/15
HOLECHECK, ROBERT	W9-000516	A	58.80	4411********9492	074607	09/01/15
HORN, ALEX	W9-000554	A	66.02	5466********5149	35362P	09/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	134742	09/01/15
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	184492	09/01/15
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	147962	09/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	09421B	09/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********4021	174766	09/01/15
LAZAR, BETH	W9-000592	A	69.50	5466********9919	35695P	09/01/15
LAZAR, SCOTT	W9-000601	A	69.50	5466********9919	35543P	09/01/15
LAZARO, DANIELLE	W9-000501	A	58.80	5262********1531	858437	09/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	143287	09/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	530290	09/01/15
LENARD, JACOB	W9-000600	A	69.50	4266********1885	09402B	09/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	35167P	09/01/15
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	011052	09/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	825363	09/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	825502	09/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	134468	09/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	146046	09/01/15
MARTINEZ, MILTON	W9-000234	A	69.80	4147********3597	129477	09/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	121568	09/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	521228	09/01/15
MENIN, VERONICA	W9-000571	A	69.50	4411********9333	064607	09/01/15
MERCADUR, SEBASTIAN	W9-000464	A	79.50	5589********5354	56417J	09/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	09393D	09/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	35682P	09/01/15
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	100310	09/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00128Z	09/01/15
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	130111	09/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001261	09/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	160757	09/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	124629	09/01/15
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	03673C	09/01/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	09397C	09/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	094143	09/01/15
ROCKSON, GILBERT	W9-000519	A	99.50	5524********5670	09439Z	09/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	35209P	09/01/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	35584P	09/01/15
SAKOLSKY, KERRY	W9-000292	A	121.50	5466********4745	35626P	09/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	163359	09/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	043131	09/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	09401D	09/01/15
SIMON, COREY	W9-000544	A	58.80	3717*******3002	123100	09/01/15
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	194770	09/01/15
STONER, NANCY	W9-000223	A	70.50	3797*******4001	176937	09/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	35751P	09/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	35487P	09/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	068145	09/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	35139P	09/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	35570P	09/01/15
TORRES, DELI	W9-000394	A	66.02	4264********0799	00398D	09/01/15
TORRES, RICK	W9-000165	A	69.50	4264********0799	00398D	09/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	043124	09/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	09424D	09/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00126Z	09/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T09397	09/01/15

Totals

Count	Card Type	Total
24	American Express	1537.29
30	MasterCard	2127.24
31	Visa	2087.04
0	Discover	0.00
0	Other	0.00
		5751.57