02/01/2016

09:41:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHRIESHEIM, JOSEPH	W9-000611	A	58.80	4085********4908	090451	02/01/16
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	08141B	02/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	105246	02/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	130243	02/01/16
ASFOUR, MIRED	W9-000618	A	69.50	4430********2738	410828	02/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	83614P	02/01/16
BLANK, AARON	W9-000563	A	69.50	5178********1520	00492Z	02/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	748156	02/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	5466********3281	62875P	02/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001444	02/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	121230	02/01/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	54424P	02/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********8940	62653P	02/01/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	183445	02/01/16
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	123265	02/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	138572	02/01/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	885706	02/01/16
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********2388	58594P	02/01/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	142327	02/01/16
FORT, BERNARDO	W9-000268	A	98.50	4264********9499	04453D	02/01/16
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	78437E	02/01/16
GODOY, LORENA	W9-000233	A	60.80	4147********3597	063836	02/01/16
GODOY, MILTON	W9-000575	A	70.80	4147********3597	063798	02/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	01878P	02/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001152	02/01/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	021702	02/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	74676P	02/01/16
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	130772	02/01/16
HORN, ALEX	W9-000554	A	66.02	5466********3281	58483P	02/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	189520	02/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	168226	02/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	545355	02/01/16
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	02484B	02/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	140535	02/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	261156	02/01/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	283257	02/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	195819	02/01/16
LEIVA, LUIS	W9-000465	A	69.50	4551********4832	535532	02/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	83864P	02/01/16
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	020709	02/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	282979	02/01/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	140961	02/01/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	128109	02/01/16
MARTINEZ, MILTON	W9-000234	A	58.80	4147********3597	063818	02/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	143208	02/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	160031	02/01/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	914820	02/01/16
MERCADUR, SEBASTIAN	W9-000464	A	113.50	5589********5354	79104J	02/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6897	66208P	02/01/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	105530	02/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	120009	02/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001570	02/01/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	67879P	02/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	141859	02/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	07676C	02/01/16
RANDEL, ELI	W9-000512	A	76.50	4121********4732	02128C	02/01/16
ROCKSON, GILBERT	W9-000519	A	139.50	5524********5670	021681	02/01/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	66524D	02/01/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	62563D	02/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	66402P	02/01/16
SAKOLSKY, KERRY	W9-000292	A	70.50	5466********4745	67559P	02/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	143044	02/01/16
SAMAS, JEFFERY	W9-000095	A	78.50	5466********0366	58510P	02/01/16
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	075215	02/01/16
SEITZ, BILL	W9-000574	A	69.50	4147********5476	00761C	02/01/16
SIMON, COREY	W9-000544	A	58.80	3717*******3002	185571	02/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	121225	02/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	197916	02/01/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	136737	02/01/16
STRONGMAN, DAVID	W9-000365	A	69.50	5466********1485	83781P	02/01/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	75621P	02/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	036096	02/01/16
THOMSON, PARKER	W9-000302	A	69.50	5466********9863	67712P	02/01/16
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	54035P	02/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	03154D	02/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	05075D	02/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	090348	02/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	09537D	02/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00166Z	02/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T04900	02/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T03073	02/01/16
WORD, HOWARD	W9-000613	A	69.50	5466********4432	54299P	02/01/16

Totals

Count	Card Type	Total
23	American Express	1496.89
31	MasterCard	2250.14
28	Visa	1886.16
0	Discover	0.00
0	Other	0.00
		5633.19