05/02/2016

06:33:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	05766C	05/02/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	05758C	05/02/16
ALBERNI, PEDRO	W9-000589	A	62.92	4264********2915	05691B	05/02/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	119888	05/02/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	152757	05/02/16
ASFOUR, MIRED	W9-000618	A	69.50	4430********2738	539635	05/02/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	83619P	05/02/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	05770Z	05/02/16
BLANK, AARON	W9-000563	A	73.50	5178********1520	05769Z	05/02/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	837033	05/02/16
BLATT, SAM	W9-000635	A	69.50	4610********5384	042507	05/02/16
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	163889	05/02/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	002366	05/02/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	182168	05/02/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********2067	83842P	05/02/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	83369P	05/02/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******9026	104488	05/02/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	031896	05/02/16
DALY, MARGARET	W9-000238	A	69.50	3720*******9007	180860	05/02/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******7004	103534	05/02/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	574284	05/02/16
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	631425	05/02/16
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********2388	83286P	05/02/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	185776	05/02/16
FORT, BERNARDO	W9-000268	A	97.50	4264********9499	09122D	05/02/16
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	59084E	05/02/16
GODOY, LORENA	W9-000233	A	67.80	4147********3597	061358	05/02/16
GODOY, MILTON	W9-000575	A	62.80	4147********3597	061359	05/02/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	83675P	05/02/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002353	05/02/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	057805	05/02/16
HANEMANN, CHARLES	W9-000636	A	69.50	5466********3034	590149	05/02/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	83606P	05/02/16
HERRERA, TINA	W9-000451	A	58.80	3717*******2007	125365	05/02/16
HORN, ALEX	W9-000554	A	66.02	3795*******1008	101973	05/02/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	102837	05/02/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	162798	05/02/16
JACKSON, KYLE	W9-000610	A	69.50	3797*******1001	113500	05/02/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	837450	05/02/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	172157	05/02/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	955702	05/02/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	955563	05/02/16
LAZARO, DANIELLE	W9-000501	A	70.50	5362********1533	181750	05/02/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	199553	05/02/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	83592P	05/02/16
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********6754	056529	05/02/16
MANN, ROSEMARY	W9-000633	A	69.50	5466********3563	83633P	05/02/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	956119	05/02/16
MARK, JESSICA	W9-000550	A	61.30	3743*******7934	955841	05/02/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	172557	05/02/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	108374	05/02/16
MARTINEZ, MILTON	W9-000234	A	58.80	4147********3597	061357	05/02/16
MAS, RAMON	W9-000638	A	69.50	3713*******6027	119184	05/02/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	161175	05/02/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	142252	05/02/16
MCWILLIAMS, ZACH	W9-000391	A	48.10	4031********8549	162328	05/02/16
MONTEJO, KATHERINE	W9-000626	A	69.50	4744********6023	172859	05/02/16
MONTEJO, RAFAEL	W9-000621	A	69.50	4737********2507	197078	05/02/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	83508P	05/02/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	196054	05/02/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	83355P	05/02/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	144850	05/02/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	002341	05/02/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	83814P	05/02/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	145698	05/02/16
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4313********7159	06250D	05/02/16
RANDEL, ELI	W9-000512	A	69.50	4121********4732	05752C	05/02/16
ROCKSON, GILBERT	W9-000519	A	292.50	5524********5670	058276	05/02/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	10639D	05/02/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	10583D	05/02/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	83564P	05/02/16
SAKOLSKY, KERRY	W9-000292	A	74.50	5466********4745	83717P	05/02/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3767*******1009	187220	05/02/16
SAMAS, JEFFERY	W9-000095	A	77.50	5466********0366	83689P	05/02/16
SANDS, ISRAEL	W9-000522	A	69.50	4744********1141	182651	05/02/16
SEITZ, BILL	W9-000574	A	69.50	4147********5476	05743C	05/02/16
SIMON, COREY	W9-000544	A	58.80	3717*******3002	128301	05/02/16
SONNIER, JORDAN	W9-000603	A	70.50	3797*******1009	120968	05/02/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	171611	05/02/16
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00278R	05/02/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	164822	05/02/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	83828P	05/02/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	087064	05/02/16
THOMSON, PARKER	W9-000302	A	69.50	5466********9863	83397P	05/02/16
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	05749P	05/02/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	00495D	05/02/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	07767D	05/02/16
VELTMAN, J.B.	W9-000475	A	69.50	4744********1141	182651	05/02/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	071587	05/02/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	05785D	05/02/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00234Z	05/02/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T02190	05/02/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T02189	05/02/16
WORD, HOWARD	W9-000613	A	69.50	5466********0629	83647P	05/02/16

Totals

Count	Card Type	Total
28	American Express	1833.71
33	MasterCard	2568.42
32	Visa	2152.68
1	Discover	69.50
0	Other	0.00
		6624.31