02/01/2017

09:16:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILO, CARMEN	W9-000598	A	69.50	5280********2260	03804B	02/01/2017
ALBERNI, PEDRO	W9-000589	A	58.80	4356********8332	185401	02/01/2017
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	142679	02/01/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	31355P	02/01/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	31981P	02/01/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	32009P	02/01/2017
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	00723B	02/01/2017
BILLSKOG, DAVID	W9-000654	A	69.50	4185********7109	00735B	02/01/2017
BILLSKOG, MELINA	W9-000435	A	69.50	4185********7109	00737B	02/01/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	33301S	02/01/2017
BLATT, SAM	W9-000635	A	69.50	4610********5384	055008	02/01/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3795*******1008	141639	02/01/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	00789C	02/01/2017
CAPLOW, TED	W9-000393	A	69.50	5466********9746	34372P	02/01/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	34385P	02/01/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	178115	02/01/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	105160	02/01/2017
DAVIS, DOROTHY	W9-000569	A	69.50	3728*******8002	181199	02/01/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	00838P	02/01/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	35789P	02/01/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	590613	02/01/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	719447	02/01/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	170510	02/01/2017
FORT, BERNARDO	W9-000268	A	73.50	4264********0845	05247D	02/01/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	015008	02/01/2017
GONZALEZ, MANNY	W9-000622	A	69.50	4737********6773	449814	02/01/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	37666P	02/01/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001821	02/01/2017
HANEMANN, CHARLES	W9-000636	A	72.00	5466********7461	73128P	02/01/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	38444P	02/01/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	38959P	02/01/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	190670	02/01/2017
HORN, ALEX	W9-000554	A	66.02	3795*******1008	107841	02/01/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	129154	02/01/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	39806Z	02/01/2017
LAZARO, DANIELLE	W9-000501	A	72.50	5362********1533	808677	02/01/2017
LEHMAN, TOM	W9-000072	A	69.50	4271********5862	50401D	02/01/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	40349P	02/01/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	41210P	02/01/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	830855	02/01/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	831133	02/01/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	191492	02/01/2017
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	107323	02/01/2017
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	165801	02/01/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	837729	02/01/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	42684P	02/01/2017
PABALAN, STEVEN	W9-000640	A	79.50	3717*******3009	106062	02/01/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001603	02/01/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	43198P	02/01/2017
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	103843	02/01/2017
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4400********3255	04874D	02/01/2017
RANDEL, ELI	W9-000512	A	69.50	4121********4732	01215C	02/01/2017
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******5009	107306	02/01/2017
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	43935P	02/01/2017
SAKOLSKY, KERRY	W9-000292	A	141.00	5466********4745	44393P	02/01/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	101377	02/01/2017
SAMAS, JEFFERY	W9-000095	A	78.50	5466********1729	44658P	02/01/2017
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	126460	02/01/2017
SIMON, COREY	W9-000544	A	58.80	3767*******4009	183711	02/01/2017
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	145459	02/01/2017
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00106R	02/01/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	157502	02/01/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********5062	45811Z	02/01/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01545P	02/01/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	46228P	02/01/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	01355P	02/01/2017
TORRES, DELI	W9-000394	A	66.02	4264********6293	04030D	02/01/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	03166D	02/01/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	082296	02/01/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	01384D	02/01/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	01391D	02/01/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T09630	02/01/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T09614	02/01/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	49536P	02/01/2017

Totals

Count	Card Type	Total
21	American Express	1364.41
32	MasterCard	2358.10
20	Visa	1344.24
1	Discover	69.50
0	Other	0.00
		5136.25