04/01/2016

07:29:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	04424C	04/01/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	04323C	04/01/16
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	08445B	04/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	105016	04/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	172085	04/01/16
ASFOUR, MIRED	W9-000618	A	69.50	4430********2738	868966	04/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	98087P	04/01/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	04406Z	04/01/16
BLANK, AARON	W9-000563	A	77.50	5178********1520	04404Z	04/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	938336	04/01/16
BLATT, SAM	W9-000625	A	69.50	4610********5384	002807	04/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	5466********3281	95835P	04/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001971	04/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	184352	04/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	76945P	04/01/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	121326	04/01/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	339490	04/01/16
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	123553	04/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	115428	04/01/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	745143	04/01/16
ESTRADA, GABRIEL	W9-000590	A	70.50	5466********2388	78432P	04/01/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	122231	04/01/16
FORT, BERNARDO	W9-000268	A	89.50	4264********9499	08814D	04/01/16
GODOY, LORENA	W9-000233	A	60.80	4147********3597	300836	04/01/16
GODOY, MILTON	W9-000575	A	65.80	4147********3597	300835	04/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	96363P	04/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001306	04/01/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	043559	04/01/16
HANEMANN, CHARLES	W9-000636	A	69.50	5466********3034	062775	04/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	78321P	04/01/16
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	138308	04/01/16
HORN, ALEX	W9-000554	A	66.02	5466********3281	96988P	04/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	102907	04/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	121904	04/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	772787	04/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	182387	04/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	548669	04/01/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	548252	04/01/16
LAZARO, DANIELLE	W9-000501	A	69.50	5362********1533	451813	04/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	125082	04/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	96252P	04/01/16
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	647732	04/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	548391	04/01/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	182689	04/01/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	168020	04/01/16
MARTINEZ, MILTON	W9-000234	A	58.80	4147********3597	300833	04/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	128285	04/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	142489	04/01/16
MONTEJO, KATHERINE	W9-000626	A	69.50	4744********6023	182987	04/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	94723P	04/01/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	117468	04/01/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	77987P	04/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	182804	04/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001051	04/01/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	95001P	04/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	182789	04/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	71.50	4313********7159	08214C	04/01/16
RANDEL, ELI	W9-000512	A	75.50	4121********4732	04395C	04/01/16
ROCKSON, GILBERT	W9-000519	A	539.50	5524********5670	043961	04/01/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	51346D	04/01/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	51596D	04/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	95098P	04/01/16
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	95029P	04/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	103135	04/01/16
SAMAS, JEFFERY	W9-000095	A	73.50	5466********0366	77723P	04/01/16
SEITZ, BILL	W9-000574	A	69.50	4147********5476	07031C	04/01/16
SIMON, COREY	W9-000544	A	58.80	3717*******3002	109258	04/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******1009	119708	04/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	128001	04/01/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	133110	04/01/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	76972P	04/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	054023	04/01/16
THOMSON, PARKER	W9-000302	A	69.50	5466********9863	77487P	04/01/16
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	77542P	04/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	05017D	04/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	02708D	04/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	066170	04/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	04382D	04/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00119Z	04/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T00693	04/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T00740	04/01/16

Totals

Count	Card Type	Total
23	American Express	1496.89
30	MasterCard	2528.94
28	Visa	1891.08
0	Discover	0.00
0	Other	0.00
		5916.91