07/01/2016

08:14:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	03539C	07/01/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	03971C	07/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	151779	07/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	193119	07/01/16
APPLE, LAWRENCE	W9-000645	A	208.50	5466********2895	05435P	07/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	97888P	07/01/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	03761Z	07/01/16
BLANK, AARON	W9-000563	A	69.50	5178********1520	03555Z	07/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	974571	07/01/16
BLATT, SAM	W9-000635	A	69.50	4610********5384	083107	07/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	149464	07/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	5325********9340	001359	07/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	103357	07/01/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********2067	03865P	07/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	05241P	07/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	140871	07/01/16
DUSHARM, DEREK	W9-000337	A	89.50	4737********5016	112460	07/01/16
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	736645	07/01/16
ESTRADA, GABRIEL	W9-000590	A	77.50	5466********2388	04282P	07/01/16
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	20575E	07/01/16
GODOY, LORENA	W9-000233	A	69.50	4147********9302	324185	07/01/16
GODOY, MILTON	W9-000575	A	69.50	4147********9302	324192	07/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	98082P	07/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001326	07/01/16
HANCOCK, EUGENE	W9-000605	A	69.50	4115********5629	039949	07/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	97776P	07/01/16
HORN, ALEX	W9-000554	A	66.02	3795*******1008	125661	07/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	120172	07/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	142047	07/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	984440	07/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	103613	07/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	944853	07/01/16
LAZAR, SCOTT	W9-000601	A	91.50	3743*******5553	945131	07/01/16
LAZARO, DANIELLE	W9-000501	A	74.50	5362********1533	659500	07/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	186803	07/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	05157P	07/01/16
MANN, ROSEMARY	W9-000633	A	69.50	5466********3563	98138P	07/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	946104	07/01/16
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	944992	07/01/16
MARNET, CHRISTINA	W9-000547	A	69.50	4744********0929	113013	07/01/16
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	324191	07/01/16
MAS, RAMON	W9-000638	A	69.50	3713*******6027	133994	07/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	167741	07/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	103018	07/01/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	318964	07/01/16
MONTEJO, RAFAEL	W9-000621	A	135.52	4737********2507	319940	07/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	00751P	07/01/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	03920P	07/01/16
PABALAN, STEVEN	W9-000640	A	73.50	3717*******2001	120009	07/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	166022	07/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001421	07/01/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	03614P	07/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	184413	07/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4313********7159	02414D	07/01/16
RANDEL, ELI	W9-000512	A	82.00	4121********4732	03889C	07/01/16
ROCKSON, GILBERT	W9-000519	A	479.50	5524********5670	036280	07/01/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	30957D	07/01/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	30790D	07/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	04907P	07/01/16
SAKOLSKY, KERRY	W9-000292	A	162.00	5466********4745	98027P	07/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	182794	07/01/16
SAMAS, JEFFERY	W9-000095	A	78.50	5466********0366	00918P	07/01/16
SANDS, ISRAEL	W9-000522	A	69.50	4744********1141	123013	07/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******2007	187347	07/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	171197	07/01/16
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00162R	07/01/16
STONER, NANCY	W9-000223	A	73.50	3797*******4001	175232	07/01/16
TALIANOFF, MARSHA	W9-000185	A	70.50	5466********5884	98068P	07/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	070049	07/01/16
THOMSON, PARKER	W9-000302	A	69.50	5466********1466	04226P	07/01/16
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	03595P	07/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	03594D	07/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	03320D	07/01/16
VENTO, CYNTHIA	W9-000643	A	69.50	4400********1514	08393B	07/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	069087	07/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	03603D	07/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00185Z	07/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T06040	07/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T06179	07/01/16
WORD, HOWARD	W9-000613	A	69.50	5466********0629	04476P	07/01/16

Totals

Count	Card Type	Total
21	American Express	1405.81
32	MasterCard	2922.42
26	Visa	1853.28
1	Discover	69.50
0	Other	0.00
		6251.01