08/01/2016

13:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	04582C	08/01/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	04555C	08/01/16
ALBERNI, PEDRO	W9-000589	A	62.92	4356********8332	120515	08/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	151340	08/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	120613	08/01/16
APPLE, LAWRENCE	W9-000645	A	139.00	5466********2895	81929P	08/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	82082P	08/01/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	04624Z	08/01/16
BLANK, AARON	W9-000563	A	69.50	5178********1520	04580Z	08/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	82041Z	08/01/16
BLATT, SAM	W9-000635	A	69.50	4610********5384	010108	08/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	182490	08/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	04552D	08/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	187300	08/01/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********2067	82416P	08/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	82402P	08/01/16
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	175732	08/01/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	054212	08/01/16
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	120231	08/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	164347	08/01/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	539127	08/01/16
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	572941	08/01/16
ESTRADA, GABRIEL	W9-000590	A	78.50	5466********2388	82291P	08/01/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	170719	08/01/16
GALVEZ, OSCAR	W9-000531	A	69.50	5588********2824	48123E	08/01/16
GODOY, LORENA	W9-000233	A	69.50	4147********9302	059200	08/01/16
GODOY, MILTON	W9-000575	A	69.50	4147********9302	059201	08/01/16
GONZALEZ, MANNY	W9-000622	A	69.50	4737********7871	566078	08/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	82221P	08/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001630	08/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	82124P	08/01/16
HERNANDEZ, GINA	W9-000649	A	69.50	5466********2322	82055P	08/01/16
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	123584	08/01/16
HICKS, TAYLOR	W9-000650	A	62.92	4147********9283	04576C	08/01/16
HORN, ALEX	W9-000554	A	66.02	3795*******1008	183409	08/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	129080	08/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	148244	08/01/16
JACKSON, KYLE	W9-000610	A	69.50	3797*******1001	154974	08/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	82569Z	08/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	140111	08/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	141335	08/01/16
LAZAR, SCOTT	W9-000601	A	79.50	3743*******5553	141196	08/01/16
LAZARO, DANIELLE	W9-000501	A	69.50	5362********1533	031941	08/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	191195	08/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********8453	81971P	08/01/16
MAHAFFEY, RHONDA	W9-000584	A	73.30	4737********4632	566726	08/01/16
MANN, ROSEMARY	W9-000633	A	69.50	5466********3563	82096P	08/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	141613	08/01/16
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	141474	08/01/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	127588	08/01/16
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	059199	08/01/16
MAS, RAMON	W9-000638	A	69.50	3713*******6027	163166	08/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	183614	08/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	130414	08/01/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	394985	08/01/16
MONTEJO, RAFAEL	W9-000621	A	135.52	4737********2507	719289	08/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	82138P	08/01/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	108824	08/01/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	82235P	08/01/16
PABALAN, STEVEN	W9-000640	A	81.50	3717*******2001	186673	08/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	167978	08/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001726	08/01/16
PEREZ, ROGER	W9-000602	A	69.50	5466********0366	82249Z	08/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	129233	08/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4313********7159	01165D	08/01/16
RANDEL, ELI	W9-000512	A	91.50	4121********4732	04577C	08/01/16
ROCKSON, GILBERT	W9-000519	A	159.50	5524********5670	045394	08/01/16
RODRIGUEZ, RICHARD	W9-000614	A	69.50	4147********1830	47691D	08/01/16
RODRIGUEZ, TANIA	W9-000615	A	66.02	4147********1830	47788D	08/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	82346P	08/01/16
SAKOLSKY, KERRY	W9-000292	A	229.50	5466********4745	81985P	08/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	109516	08/01/16
SAMAS, JEFFERY	W9-000095	A	77.50	5466********0366	82541Z	08/01/16
SANDS, ISRAEL	W9-000522	A	69.50	4355********9076	107063	08/01/16
SIMON, COREY	W9-000544	A	58.80	3767*******4009	180651	08/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******2007	100449	08/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	120986	08/01/16
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00111R	08/01/16
STAHL, DANIEL	W9-000642	A	69.50	3797*******2005	109828	08/01/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	131300	08/01/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5884	82319P	08/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	105145	08/01/16
THOMSON, PARKER	W9-000302	A	69.50	5466********1466	82180P	08/01/16
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	04578P	08/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	01738D	08/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	00091D	08/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	071944	08/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	04582D	08/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00175Z	08/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T03599	08/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T03596	08/01/16
WORD, HOWARD	W9-000613	A	69.50	5466********0629	82305P	08/01/16

Totals

Count	Card Type	Total
30	American Express	1991.21
33	MasterCard	2674.62
28	Visa	1961.72
1	Discover	69.50
0	Other	0.00
		6697.05