03/01/2017

07:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILO, CARMEN	W9-000598	A	69.50	5280********2260	04695B	03/01/2017
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	108778	03/01/2017
ALICEA, ABEL	W9-000657	A	69.50	5148********2489	028791	03/01/2017
ALICEA, VENESSA	W9-000665	A	69.50	5148********2489	028792	03/01/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	39661P	03/01/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	39675P	03/01/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	40120P	03/01/2017
BEAULIEU, ANDREW	W9-000527	A	69.50	4147********8330	06096I	03/01/2017
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	06123B	03/01/2017
BILLSKOG, DAVID	W9-000654	A	69.50	4185********7109	06114B	03/01/2017
BILLSKOG, MELINA	W9-000435	A	69.50	4185********7109	06138B	03/01/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	06131Z	03/01/2017
BLANK, TONY	W9-000084	A	73.50	5466********8136	41093S	03/01/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	180494	03/01/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	06174C	03/01/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	41843P	03/01/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	176291	03/01/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	166475	03/01/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	06208P	03/01/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	42622P	03/01/2017
DUCAUD, CRISTOBAL	W9-000647	A	69.50	4744********9958	190256	03/01/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	080280	03/01/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4046	741535	03/01/2017
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	43525P	03/01/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	151180	03/01/2017
FORT, BERNARDO	W9-000268	A	94.50	4264********0845	00917D	03/01/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	030508	03/01/2017
GODOY, LORENA	W9-000233	A	73.50	4147********9302	178338	03/01/2017
GODOY, MILTON	W9-000575	A	70.50	4147********9302	178337	03/01/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	44387P	03/01/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001529	03/01/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	38828P	03/01/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	44665P	03/01/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	45179P	03/01/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	139723	03/01/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	143118	03/01/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	45999Z	03/01/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	46458P	03/01/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	46389P	03/01/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	764935	03/01/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	764796	03/01/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	103140	03/01/2017
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	178342	03/01/2017
MCCABE, MEAD	W9-000286	A	60.80	3717*******3008	183248	03/01/2017
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	140252	03/01/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	909269	03/01/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	48098P	03/01/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	123940	03/01/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	010508	03/01/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001693	03/01/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	48515P	03/01/2017
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4400********3255	05740D	03/01/2017
RANDEL, ELI	W9-000512	A	69.50	4121********4732	06580C	03/01/2017
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******5009	109317	03/01/2017
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	49600P	03/01/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	106667	03/01/2017
SAMAS, JEFFERY	W9-000095	A	78.50	5466********1729	49947P	03/01/2017
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	164275	03/01/2017
SIMON, COREY	W9-000544	A	58.80	3767*******4009	144057	03/01/2017
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	184431	03/01/2017
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00123R	03/01/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	156130	03/01/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01149P	03/01/2017
THOMSON, PARKER	W9-000302	A	79.50	5466********9934	51309P	03/01/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	06724P	03/01/2017
TORRES, DELI	W9-000394	A	66.02	4264********6293	03379D	03/01/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	07488D	03/01/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	075333	03/01/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	06761D	03/01/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	06795D	03/01/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T05402	03/01/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T05437	03/01/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	53255P	03/01/2017

Totals

Count	Card Type	Total
18	American Express	1167.40
32	MasterCard	2364.60
22	Visa	1519.94
1	Discover	69.50
0	Other	0.00
		5121.44