09/01/2016

08:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	06436C	09/01/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	06438C	09/01/16
AGUILO, CARMEN	W9-000598	A	69.50	5280********2260	03474B	09/01/16
ALBERNI, PEDRO	W9-000589	A	62.92	4356********8332	155751	09/01/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	122946	09/01/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	155759	09/01/16
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	20867P	09/01/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	07871P	09/01/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	06485Z	09/01/16
BLANK, AARON	W9-000563	A	76.00	5178********1520	05697Z	09/01/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	08079Z	09/01/16
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	188757	09/01/16
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	06393D	09/01/16
CAPLOW, TED	W9-000393	A	775.06	5466********9746	07773P	09/01/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	107012	09/01/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********2067	22785P	09/01/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	25718P	09/01/16
COCCHIANO, SUSAN	W9-000543	A	128.30	3783*******1023	199134	09/01/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	690030	09/01/16
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	126326	09/01/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	168754	09/01/16
DEMARTINO, LINDA	W9-000641	A	69.50	4147********4018	92798D	09/01/16
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	06387P	09/01/16
DUCAUD, CRISTOBAL	W9-000647	A	69.50	4737********1150	990328	09/01/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	030502	09/01/16
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	585895	09/01/16
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********2388	07968P	09/01/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	152177	09/01/16
FORT, BERNARDO	W9-000268	A	76.50	4264********0845	05662D	09/01/16
GODOY, LORENA	W9-000233	A	69.50	4147********9302	247343	09/01/16
GODOY, MILTON	W9-000575	A	72.50	4147********9302	247334	09/01/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	07843P	09/01/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001897	09/01/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	21312P	09/01/16
HERNANDEZ, GINA	W9-000649	A	69.50	5466********2322	07801P	09/01/16
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	191070	09/01/16
HORN, ALEX	W9-000554	A	66.02	3795*******1008	104426	09/01/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	165860	09/01/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	197657	09/01/16
JEANNEAU, ALVARO	W9-000648	A	69.50	4737********1150	990874	09/01/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	22813Z	09/01/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	175257	09/01/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	634318	09/01/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	636820	09/01/16
LAZARO, DANIELLE	W9-000501	A	69.50	5362********1533	585061	09/01/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	144012	09/01/16
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	22368P	09/01/16
MAHAFFEY, RHONDA	W9-000584	A	82.30	4737********4632	028437	09/01/16
MANN, ROSEMARY	W9-000633	A	69.50	5466********3563	08024P	09/01/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	637098	09/01/16
MARK, JESSICA	W9-000550	A	67.80	3743*******7934	636959	09/01/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	188913	09/01/16
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	247337	09/01/16
MAS, RAMON	W9-000638	A	69.50	3713*******6027	190832	09/01/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	104081	09/01/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	195254	09/01/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	470040	09/01/16
MONTEJO, RAFAEL	W9-000621	A	69.50	4737********2507	085466	09/01/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	22494P	09/01/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	188665	09/01/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	22438P	09/01/16
PABALAN, STEVEN	W9-000640	A	73.50	3717*******2001	113678	09/01/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	121345	09/01/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	001682	09/01/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	122077	09/01/16
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4313********7159	07987D	09/01/16
RANDEL, ELI	W9-000512	A	87.50	4121********4732	05694C	09/01/16
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	06570Z	09/01/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	07996P	09/01/16
SAKOLSKY, KERRY	W9-000292	A	199.32	5466********4745	22313P	09/01/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	120755	09/01/16
SANDS, ISRAEL	W9-000522	A	69.50	4355********9076	140051	09/01/16
SIMON, COREY	W9-000544	A	58.80	3767*******4009	186340	09/01/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******2007	165894	09/01/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	155165	09/01/16
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00161R	09/01/16
STAHL, DANIEL	W9-000642	A	69.50	3797*******2005	195491	09/01/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	167530	09/01/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********5062	07954Z	09/01/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	103115	09/01/16
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	06468P	09/01/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	08657D	09/01/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	09758D	09/01/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	074631	09/01/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	06482D	09/01/16
WIGGIN, MINDY	W9-000546	A	66.02	5523********8164	00180Z	09/01/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T04751	09/01/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T04750	09/01/16
WORD, HOWARD	W9-000613	A	69.50	5466********0629	22535P	09/01/16

Totals

Count	Card Type	Total
29	American Express	1982.21
32	MasterCard	3110.50
27	Visa	1850.26
1	Discover	69.50
0	Other	0.00
		7012.47