03/01/2016

06:39:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	01432C	03/01/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	01564C	03/01/16
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	05246B	03/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	126822	03/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	152709	03/01/16
ASFOUR, MIRED	W9-000618	A	69.50	4430********2738	088257	03/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	69213P	03/01/16
BLANK, AARON	W9-000563	A	69.50	5178********1520	01464Z	03/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	690468	03/01/16
BLATT, SAM	W9-000625	A	69.50	4610********5384	072007	03/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	5466********3281	67893P	03/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001423	03/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	184110	03/01/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********3440	15083P	03/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********8940	71145P	03/01/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	109449	03/01/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	640849	03/01/16
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	181627	03/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	136128	03/01/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	862186	03/01/16
ESTRADA, GABRIEL	W9-000590	A	70.50	5466********2388	67934P	03/01/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	169651	03/01/16
FORT, BERNARDO	W9-000268	A	91.50	4264********9499	04680D	03/01/16
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	06146E	03/01/16
GODOY, LORENA	W9-000233	A	58.80	4147********3597	124074	03/01/16
GODOY, MILTON	W9-000575	A	63.80	4147********3597	124075	03/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	71006P	03/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001216	03/01/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	014911	03/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	76497P	03/01/16
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	123064	03/01/16
HORN, ALEX	W9-000554	A	66.02	5466********3281	69269P	03/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	169144	03/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	141420	03/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	775536	03/01/16
KLIGLER, BEN	W9-000458	A	69.50	5178********2862	07458B	03/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	172115	03/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	956057	03/01/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	955779	03/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	160716	03/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	69130P	03/01/16
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	823903	03/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	963424	03/01/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	172417	03/01/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	193199	03/01/16
MARTINEZ, MILTON	W9-000234	A	58.80	4147********3597	124071	03/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	165138	03/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	162616	03/01/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	990947	03/01/16
MERCADUR, SEBASTIAN	W9-000464	A	93.50	5589********5354	06187J	03/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	70923P	03/01/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	111787	03/01/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	70492P	03/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	139110	03/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001420	03/01/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	14847P	03/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	122915	03/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	72.50	4313********7159	01977C	03/01/16
RANDEL, ELI	W9-000512	A	73.50	4121********4732	01349C	03/01/16
ROCKSON, GILBERT	W9-000519	A	302.50	5524********5670	016423	03/01/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	68114D	03/01/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	68072D	03/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	70367P	03/01/16
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	70645P	03/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	128522	03/01/16
SAMAS, JEFFERY	W9-000095	A	73.50	5466********0366	70895P	03/01/16
SANDS, ISRAEL	W9-000522	A	69.50	4351********1653	008102	03/01/16
SEITZ, BILL	W9-000574	A	69.50	4147********5476	01576C	03/01/16
SIMON, COREY	W9-000544	A	58.80	3717*******3002	166799	03/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	105926	03/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	159167	03/01/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	146025	03/01/16
SUAREZ, ELIZABETH	W9-000628	A	69.50	5466********4601	77664P	03/01/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	70784P	03/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	103052	03/01/16
THOMSON, PARKER	W9-000302	A	84.50	5466********9863	77442P	03/01/16
TORBORG, DOUG	W9-004485	A	139.00	5466********6108	70965P	03/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	04932D	03/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	09852D	03/01/16
VELTMAN, J.B.	W9-000475	A	69.50	4744********5301	182909	03/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	066950	03/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	03287D	03/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00131Z	03/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T04675	03/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T05103	03/01/16
WORD, HOWARD	W9-000613	A	69.50	5466********4432	14902P	03/01/16

Totals

Count	Card Type	Total
23	American Express	1496.89
33	MasterCard	2600.94
30	Visa	2016.38
0	Discover	0.00
0	Other	0.00
		6114.21