10/01/2015

08:14:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHRIESHEIM, JOSEPH	W9-000611	A	58.80	4085********4908	074848	10/01/15
AGUILO, CARMEN	W9-000598	A	58.80	4744********0249	134786	10/01/15
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	08464B	10/01/15
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	146633	10/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	104185	10/01/15
BAUZA, ANTONIO	W9-000577	A	69.50	5178********0310	05412B	10/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	62325P	10/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	147001	10/01/15
BILLINGS, MIKE	W9-000530	A	70.50	5333********3912	162435	10/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	62951Z	10/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	5466********5149	62784P	10/01/15
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001207	10/01/15
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	129607	10/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	62923P	10/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********8940	62770P	10/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	145263	10/01/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	668562	10/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	185777	10/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	152755	10/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	137181	10/01/15
ESTRADA, GABRIEL	W9-000590	A	69.50	4723********2955	265978	10/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	146958	10/01/15
FORT, BERNARDO	W9-000268	A	81.50	4264********9499	07519D	10/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	40948G	10/01/15
GRANER, JOHN	W9-000607	A	69.50	5571********1108	261555	10/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001938	10/01/15
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	054182	10/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	62631P	10/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	173639	10/01/15
HOLECHECK, ROBERT	W9-000516	A	58.80	4411********9492	064808	10/01/15
HORN, ALEX	W9-000554	A	66.02	5466********5149	62506P	10/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	167480	10/01/15
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	128186	10/01/15
JACKSON, KYLE	W9-000610	A	69.50	4737********2986	090781	10/01/15
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	62645Z	10/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	05397B	10/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	144982	10/01/15
LAZAR, BETH	W9-000592	A	69.50	5466********9919	62381P	10/01/15
LAZAR, SCOTT	W9-000601	A	69.50	5466********9919	62478P	10/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	158327	10/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	531745	10/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	62256P	10/01/15
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	926264	10/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	969453	10/01/15
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	969870	10/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	154288	10/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	107762	10/01/15
MAS, RAYMOND	W9-000609	A	69.50	5178********3840	05406B	10/01/15
MCCABE, MEAD	W9-000286	A	60.80	3717*******3008	163479	10/01/15
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	194889	10/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	597478	10/01/15
MERCADUR, SEBASTIAN	W9-000464	A	100.50	5589********5354	40907J	10/01/15
MONTADAS, PETER	W9-000450	A	69.50	4388********3508	05389D	10/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	62464P	10/01/15
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	123246	10/01/15
OLSON, KYLE	W9-000578	A	69.50	5523********8721	00121Z	10/01/15
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	136520	10/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001983	10/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	129047	10/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	150907	10/01/15
POLLARD, LLOYD	W9-000573	A	69.50	5524********8195	00489Z	10/01/15
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	09818C	10/01/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	05381C	10/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	054158	10/01/15
ROCKSON, GILBERT	W9-000519	A	109.50	5524********5670	05422Z	10/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	62742P	10/01/15
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********4745	62298P	10/01/15
SAKOLSKY, KERRY	W9-000292	A	71.50	5466********4745	62729P	10/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	129584	10/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	043713	10/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	05387D	10/01/15
SIMON, COREY	W9-000544	A	58.80	3717*******3002	188663	10/01/15
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	136134	10/01/15
STONER, NANCY	W9-000223	A	69.50	3797*******4001	182895	10/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	62854P	10/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	62965P	10/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	085049	10/01/15
THOMSON, PARKER	W9-000302	A	69.50	5466********4858	62492P	10/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	62701P	10/01/15
TORRES, DELI	W9-000394	A	66.02	4264********5734	02142D	10/01/15
TORRES, RICK	W9-000165	A	69.50	4264********5734	03250D	10/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	043747	10/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	05402D	10/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00122Z	10/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T08498	10/01/15
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T08499	10/01/15

Totals

Count	Card Type	Total
23	American Express	1477.49
35	MasterCard	2467.44
28	Visa	1851.64
0	Discover	0.00
0	Other	0.00
		5796.57