01/02/2016

10:39:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHRIESHEIM, JOSEPH	W9-000611	A	58.80	4085********4908	001223	01/02/16
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	02729B	01/02/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	150954	01/02/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	181327	01/02/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	19872P	01/02/16
BENESCH, SCOTT	W9-000425	A	58.80	3767*******2009	121569	01/02/16
BLANK, AARON	W9-000563	A	71.50	5178********1520	06338Z	01/02/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	345232	01/02/16
BODZIN, DANIELLE	W9-000553	A	69.50	5466********3281	63073P	01/02/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	002664	01/02/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	128571	01/02/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	06514P	01/02/16
CLARKE, BUD	W9-000272	A	58.80	5466********8940	08429P	01/02/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	124707	01/02/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	749609	01/02/16
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	102399	01/02/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	105056	01/02/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	989208	01/02/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	185776	01/02/16
FORT, BERNARDO	W9-000268	A	81.50	4264********9499	00543D	01/02/16
GODOY, LORENA	W9-000233	A	58.80	4147********3597	375755	01/02/16
GODOY, MILTON	W9-000575	A	61.80	4147********3597	375830	01/02/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	06834P	01/02/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002083	01/02/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	025684	01/02/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	14326P	01/02/16
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	132993	01/02/16
HORN, ALEX	W9-000554	A	66.02	5466********3281	14493P	01/02/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******6002	138393	01/02/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	194216	01/02/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	038286	01/02/16
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	07405B	01/02/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	191723	01/02/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	298586	01/02/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	298725	01/02/16
LAZARO, DANIELLE	W9-000501	A	74.50	5362********1538	617536	01/02/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	147612	01/02/16
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	537272	01/02/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	14173P	01/02/16
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	331547	01/02/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	307760	01/02/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	101029	01/02/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	100812	01/02/16
MARTINEZ, MILTON	W9-000234	A	62.80	4147********3597	375767	01/02/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	143280	01/02/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	191724	01/02/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	839497	01/02/16
MERCADUR, SEBASTIAN	W9-000464	A	97.50	5589********5354	98489J	01/02/16
MONTEJO, RAFAEL	W9-000621	A	65.00	4737********0152	332575	01/02/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	04537P	01/02/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	188281	01/02/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	145449	01/02/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	002362	01/02/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	19817P	01/02/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	109351	01/02/16
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	06597C	01/02/16
RANDEL, ELI	W9-000512	A	81.50	4121********4732	02523C	01/02/16
REYHALDOS, MIGUEL	W9-000581	A	58.80	4802********0960	063764	01/02/16
ROCKSON, GILBERT	W9-000519	A	191.50	5524********5670	025627	01/02/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	41262D	01/02/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	41735D	01/02/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	06250P	01/02/16
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	06695P	01/02/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	142199	01/02/16
SAMAS, JEFFERY	W9-000095	A	78.50	5466********0366	14298P	01/02/16
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	080880	01/02/16
SEITZ, BILL	W9-000574	A	69.50	4147********5476	07033C	01/02/16
SIMON, COREY	W9-000544	A	58.80	3717*******3002	180824	01/02/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	135944	01/02/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	149458	01/02/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	109206	01/02/16
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	62684P	01/02/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	34759P	01/02/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	085057	01/02/16
THOMSON, PARKER	W9-000302	A	69.50	5466********9863	05555P	01/02/16
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	17884P	01/02/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	02805D	01/02/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	04614D	01/02/16
VELTMAN, J.B.	W9-000475	A	69.50	4351********1653	082061	01/02/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	001225	01/02/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	06366D	01/02/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00216Z	01/02/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T02396	01/02/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T00451	01/02/16
WORD, HOWARD	W9-000613	A	69.50	5466********4432	06111P	01/02/16

Totals

Count	Card Type	Total
24	American Express	1555.69
31	MasterCard	2292.14
30	Visa	1990.96
0	Discover	0.00
0	Other	0.00
		5838.79