12/01/2015

08:28:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHRIESHEIM, JOSEPH	W9-000611	A	58.80	4085********4908	065940	12/01/15
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	09526B	12/01/15
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	167654	12/01/15
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	105793	12/01/15
ASFOUR, MIRED	W9-000618	A	69.50	4430********2368	071614	12/01/15
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	56440P	12/01/15
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	169183	12/01/15
BILLINGS, MIKE	W9-000530	A	69.50	5333********3912	873287	12/01/15
BLANK, AARON	W9-000563	A	72.50	5178********1520	08068Z	12/01/15
BLANK, TONY	W9-000084	A	69.50	5466********8136	946963	12/01/15
BODZIN, DANIELLE	W9-000553	A	69.50	5466********3281	85435P	12/01/15
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001729	12/01/15
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	168894	12/01/15
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	73912P	12/01/15
CLARKE, BUD	W9-000272	A	58.80	5466********8940	46181P	12/01/15
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	143842	12/01/15
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	674841	12/01/15
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	127204	12/01/15
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	142442	12/01/15
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	293932	12/01/15
ESTRADA, GABRIEL	W9-000590	A	69.50	4723********2955	597315	12/01/15
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	181307	12/01/15
FORT, BERNARDO	W9-000268	A	95.50	4264********9499	02073D	12/01/15
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	76108G	12/01/15
GODOY, LORENA	W9-000233	A	62.80	4147********3597	140283	12/01/15
GODOY, MILTON	W9-000575	A	73.80	4147********3597	140268	12/01/15
GONZALEZ, MANNY	W9-000622	A	58.80	4737********7871	291273	12/01/15
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001306	12/01/15
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	044600	12/01/15
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	01521P	12/01/15
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	140893	12/01/15
HORN, ALEX	W9-000554	A	66.02	5466********3281	94849P	12/01/15
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	142445	12/01/15
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	121207	12/01/15
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	194522	12/01/15
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	01144B	12/01/15
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	125079	12/01/15
LAZARO, DANIELLE	W9-000501	A	71.50	5362********1538	023866	12/01/15
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	180290	12/01/15
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	532686	12/01/15
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	58066P	12/01/15
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	967282	12/01/15
MARK, GREG	W9-000545	A	58.80	3743*******7934	956687	12/01/15
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	125475	12/01/15
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	109824	12/01/15
MARTINEZ, MILTON	W9-000234	A	62.80	4147********3597	140267	12/01/15
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	185487	12/01/15
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	155474	12/01/15
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	757328	12/01/15
MERCADUR, SEBASTIAN	W9-000464	A	102.50	5589********5354	87923J	12/01/15
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	94821P	12/01/15
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	122361	12/01/15
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	152352	12/01/15
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001390	12/01/15
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	56259P	12/01/15
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	104563	12/01/15
PICURIC, NEDA	W9-000564	A	69.50	3767*******5001	141462	12/01/15
POLLARD, LLOYD	W9-000573	A	69.50	5524********8195	06801Z	12/01/15
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	02185C	12/01/15
RANDEL, ELI	W9-000512	A	69.50	4121********4732	01798C	12/01/15
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	074072	12/01/15
ROCKSON, GILBERT	W9-000519	A	189.50	5524********5670	044342	12/01/15
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	58094P	12/01/15
SAKOLSKY, KERRY	W9-000292	A	71.50	5466********4745	38717P	12/01/15
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	104548	12/01/15
SAMAS, JEFFERY	W9-000095	A	72.50	5466********0366	12210P	12/01/15
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	061716	12/01/15
SEITZ, BILL	W9-000574	A	69.50	4147********5476	01340C	12/01/15
SIMON, COREY	W9-000544	A	58.80	3717*******3002	189478	12/01/15
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	190375	12/01/15
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	177750	12/01/15
STONER, NANCY	W9-000223	A	71.50	3797*******4001	128984	12/01/15
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	95043P	12/01/15
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	73815P	12/01/15
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	056057	12/01/15
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	11793P	12/01/15
TORRES, DELI	W9-000394	A	66.02	4264********6053	04938D	12/01/15
TORRES, RICK	W9-000165	A	69.50	4264********6053	08164D	12/01/15
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	070784	12/01/15
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	070013	12/01/15
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	08183D	12/01/15
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00124Z	12/01/15
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T06952	12/01/15
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T02495	12/01/15
WORD, HOWARD	W9-000613	A	69.50	5466********4432	86676P	12/01/15

Totals

Count	Card Type	Total
23	American Express	1488.19
32	MasterCard	2358.64
30	Visa	2006.24
0	Discover	0.00
0	Other	0.00
		5853.07