10/03/2016

06:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JON	W9-000630	A	69.50	4266********8005	02729C	10/03/16
ADKINS, WINIFRED	W9-000629	A	66.02	4266********8005	03173C	10/03/16
AGUILO, CARMEN	W9-000598	A	69.50	5280********2260	07366B	10/03/16
ALBERNI, PEDRO	W9-000589	A	62.92	4356********8332	161341	10/03/16
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	154367	10/03/16
ANTHON, VIVIAN	W9-000568	A	58.80	4744********3229	161349	10/03/16
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	35846P	10/03/16
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	35721P	10/03/16
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	31913P	10/03/16
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	35777P	10/03/16
BILLINGS, MIKE	W9-000530	A	69.50	5491********6866	02738Z	10/03/16
BLANK, TONY	W9-000084	A	69.50	5466********8136	31732Z	10/03/16
BLATT, SAM	W9-000635	A	69.50	4610********5384	041407	10/03/16
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	147624	10/03/16
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	03154D	10/03/16
CAPLOW, TED	W9-000393	A	69.50	5466********9746	36333P	10/03/16
CHERRY, MELINA	W9-000435	A	69.50	3767*******2017	166806	10/03/16
CHRISTIE, MICHAEL	W9-000542	A	69.50	5466********2067	35930P	10/03/16
CLARKE, BUD	W9-000272	A	58.80	5466********1648	35610P	10/03/16
COCCHIANO, SUSAN	W9-000543	A	128.30	3783*******1023	166368	10/03/16
COMPTON, ERIN	W9-000560	A	69.50	5517********5790	027970	10/03/16
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	162916	10/03/16
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	146352	10/03/16
DEMARTINO, LINDA	W9-000641	A	69.50	4147********4018	96830D	10/03/16
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	02732P	10/03/16
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	989245	10/03/16
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	530207	10/03/16
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********2388	36124P	10/03/16
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	160930	10/03/16
FORT, BERNARDO	W9-000268	A	111.50	4264********0845	07640D	10/03/16
GODOY, LORENA	W9-000233	A	69.50	4147********9302	055708	10/03/16
GODOY, MILTON	W9-000575	A	77.50	4147********9302	055716	10/03/16
GONZALEZ, MANNY	W9-000622	A	69.50	4737********6773	429388	10/03/16
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	35568P	10/03/16
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	003563	10/03/16
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	96896Z	10/03/16
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	31871P	10/03/16
HERNANDEZ, GINA	W9-000649	A	69.50	5466********2322	35958P	10/03/16
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	182652	10/03/16
HORN, ALEX	W9-000554	A	66.02	3795*******1008	168224	10/03/16
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	100742	10/03/16
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	172237	10/03/16
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	31801Z	10/03/16
LAGOMASINO, LAURA	W9-000567	A	69.50	4744********3416	181043	10/03/16
LAZAR, BETH	W9-000592	A	69.50	3743*******5553	304555	10/03/16
LAZAR, SCOTT	W9-000601	A	69.50	3743*******5553	304972	10/03/16
LAZARO, DANIELLE	W9-000501	A	69.50	5362********1533	120913	10/03/16
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	154960	10/03/16
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	31843P	10/03/16
MAHAFFEY, RHONDA	W9-000584	A	84.80	4737********4632	233854	10/03/16
MANN, ROSEMARY	W9-000633	A	69.50	5466********3563	31885P	10/03/16
MARK, GREG	W9-000545	A	58.80	3743*******7934	304416	10/03/16
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	305250	10/03/16
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	193579	10/03/16
MARTINEZ, MILTON	W9-000234	A	70.50	4147********9302	055707	10/03/16
MAS, RAMON	W9-000638	A	69.50	3713*******6027	100668	10/03/16
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	108103	10/03/16
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	161948	10/03/16
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	548774	10/03/16
MONTEJO, RAFAEL	W9-000621	A	142.00	4737********2507	403878	10/03/16
NEVIN, MARIVI	W9-000462	A	69.50	5424********6718	31829P	10/03/16
OGURICK, MATT	W9-000582	A	69.50	3712*******2006	180051	10/03/16
OHANNA, ZACK	W9-000471	A	58.80	5466********3161	31788Z	10/03/16
PABALAN, STEVEN	W9-000640	A	74.50	3717*******3009	106052	10/03/16
PAMPLIN, ROBERT DAVID	W9-000588	A	58.80	3712*******2002	124023	10/03/16
PENNER, PHYLLIS	W9-000444	A	58.80	4425********4492	003040	10/03/16
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	35916P	10/03/16
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	180891	10/03/16
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4313********7159	08498D	10/03/16
RANDEL, ELI	W9-000512	A	85.50	4121********4732	02730C	10/03/16
ROCKSON, GILBERT	W9-000519	A	69.50	5524********5670	03145Z	10/03/16
RODRIGUEZ, RICHARD	W9-000614	A	71.50	3717*******5009	125083	10/03/16
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	31635P	10/03/16
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	31899P	10/03/16
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	123072	10/03/16
SAMAS, JEFFERY	W9-000095	A	74.50	5466********1729	31774P	10/03/16
SANDS, ISRAEL	W9-000522	A	69.50	4355********9076	114088	10/03/16
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	140496	10/03/16
SIMON, COREY	W9-000544	A	58.80	3767*******4009	164891	10/03/16
SONNIER, JORDAN	W9-000603	A	69.50	3797*******2007	181295	10/03/16
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	135729	10/03/16
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00337R	10/03/16
STAHL, DANIEL	W9-000642	A	69.50	3797*******2005	170874	10/03/16
STONER, NANCY	W9-000223	A	69.50	3797*******4001	182908	10/03/16
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********5062	31621Z	10/03/16
THOMAS, CAROL SUE	W9-000524	A	58.80	4355********9697	087070	10/03/16
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	31940P	10/03/16
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	03150P	10/03/16
TORRES, DELI	W9-000394	A	66.02	4264********6053	02823D	10/03/16
TORRES, RICK	W9-000165	A	69.50	4264********6053	05204D	10/03/16
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	070250	10/03/16
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	03169D	10/03/16
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T05170	10/03/16
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T05176	10/03/16
WORD, HOWARD	W9-000613	A	69.50	5466********0629	31815P	10/03/16

Totals

Count	Card Type	Total
31	American Express	2115.21
36	MasterCard	2624.60
27	Visa	1965.26
1	Discover	69.50
0	Other	0.00
		6774.57