01/02/2017

08:31:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILO, CARMEN	W9-000598	A	69.50	5280********2260	02292B	01/02/2017
ALBERNI, PEDRO	W9-000589	A	58.80	4356********8332	105626	01/02/2017
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	180356	01/02/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	53449P	01/02/2017
APPLE, LAWRENCE	W9-000645	A	79.50	5466********2895	53769P	01/02/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	53672P	01/02/2017
BEAULIEU, ANDREW	W9-000527	A	69.50	5466********1597	54033P	01/02/2017
BLANK, AARON	W9-000563	A	69.50	5178********8120	07265Z	01/02/2017
BLANK, TONY	W9-000084	A	71.50	5466********8136	54450S	01/02/2017
BLATT, SAM	W9-000635	A	69.50	4610********5384	025208	01/02/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	145167	01/02/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	07305C	01/02/2017
CAPLOW, TED	W9-000393	A	69.50	5466********9746	55034P	01/02/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	55368P	01/02/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	169614	01/02/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	169898	01/02/2017
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	128533	01/02/2017
DI CAPUA, PAUL	W9-000651	A	73.50	5593********7658	07355P	01/02/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	56077P	01/02/2017
DUCAUD, CRISTOBAL	W9-000647	A	69.50	4744********9958	165426	01/02/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	309449	01/02/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	916517	01/02/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	158103	01/02/2017
FORT, BERNARDO	W9-000268	A	92.50	4264********0845	03846D	01/02/2017
GODOY, LORENA	W9-000233	A	89.50	4147********9302	045662	01/02/2017
GODOY, MILTON	W9-000575	A	87.50	4147********9302	045664	01/02/2017
GONZALEZ, MANNY	W9-000622	A	69.50	4737********6773	326019	01/02/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	57091P	01/02/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002159	01/02/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	51273Z	01/02/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	57564P	01/02/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	57425P	01/02/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	146223	01/02/2017
HORN, ALEX	W9-000554	A	66.02	3795*******1008	183618	01/02/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	183439	01/02/2017
IMBER, SALLY	W9-000596	A	69.50	3728*******5003	133520	01/02/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	58162Z	01/02/2017
LEHMAN, TOM	W9-000072	A	69.50	4271********5862	29241D	01/02/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	58801P	01/02/2017
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4632	178775	01/02/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	59121P	01/02/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	180879	01/02/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	181018	01/02/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	119431	01/02/2017
MARTINEZ, MASSIEL	W9-000637	A	58.80	4737********5704	327610	01/02/2017
MARTINEZ, MILTON	W9-000234	A	75.50	4147********9302	045669	01/02/2017
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	124151	01/02/2017
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	185120	01/02/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	767849	01/02/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	60413P	01/02/2017
PABALAN, STEVEN	W9-000640	A	100.50	3717*******3009	166912	01/02/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	60483P	01/02/2017
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	102055	01/02/2017
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4400********3255	09777D	01/02/2017
RANDEL, ELI	W9-000512	A	78.50	4121********4732	07762C	01/02/2017
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******5009	147868	01/02/2017
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	61136P	01/02/2017
SAKOLSKY, KERRY	W9-000292	A	150.00	5466********4745	61247P	01/02/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	185261	01/02/2017
SAMAS, JEFFERY	W9-000095	A	78.50	5466********1729	61442P	01/02/2017
SANDS, ISRAEL	W9-000522	A	69.50	4355********9076	025010	01/02/2017
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	165073	01/02/2017
SIMON, COREY	W9-000544	A	58.80	3767*******4009	140627	01/02/2017
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	177596	01/02/2017
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00249R	01/02/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	194713	01/02/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********5062	62332Z	01/02/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01743P	01/02/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	62610P	01/02/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	09092P	01/02/2017
TORRES, DELI	W9-000394	A	66.02	4264********6293	00083D	01/02/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	05571D	01/02/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	079324	01/02/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	09128D	01/02/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	09142D	01/02/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T07659	01/02/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T07664	01/02/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	63708P	01/02/2017

Totals

Count	Card Type	Total
22	American Express	1454.91
32	MasterCard	2377.60
23	Visa	1615.04
1	Discover	69.50
0	Other	0.00
		5517.05