04/03/2017

09:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	182164	04/03/2017
ALICEA, ABEL	W9-000657	A	69.50	5148********2489	028804	04/03/2017
ALICEA, VENESSA	W9-000665	A	69.50	5148********2489	028804	04/03/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	10531P	04/03/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	10906P	04/03/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	11184P	04/03/2017
BEAULIEU, ANDREW	W9-000527	A	69.50	4147********8330	03365I	04/03/2017
BEFERA, STEVEN	W9-000670	A	69.50	4147********3407	703010	04/03/2017
BENITEZ, ASTRID	W9-000664	A	69.50	5378********0397	03379Z	04/03/2017
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	03392B	04/03/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	03413Z	04/03/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	12796S	04/03/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	133366	04/03/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	03449C	04/03/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	12991P	04/03/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	13422P	04/03/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	111286	04/03/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	126574	04/03/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	03468P	04/03/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	14270P	04/03/2017
DUCAUD, CRISTOBAL	W9-000647	A	69.50	4744********9958	120619	04/03/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	910952	04/03/2017
ESTRADA, GABRIEL	W9-000590	A	73.50	5466********5814	14506P	04/03/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	121604	04/03/2017
FORT, BERNARDO	W9-000268	A	86.50	4264********0845	02469D	04/03/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	080108	04/03/2017
GODOY, LORENA	W9-000233	A	77.50	4147********9302	055073	04/03/2017
GODOY, MILTON	W9-000575	A	69.50	4147********9302	055074	04/03/2017
GREIF, MICHAEL	W9-600669	A	69.50	5466********2509	15090P	04/03/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	15410P	04/03/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	003076	04/03/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	09485P	04/03/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	15771P	04/03/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	16049P	04/03/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	119553	04/03/2017
HORN, ALEX	W9-000554	A	66.02	3772*******1011	148423	04/03/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	102660	04/03/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	16813Z	04/03/2017
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********9865	031681	04/03/2017
LEHMAN, TOM	W9-000072	A	139.00	4271********3988	72541A	04/03/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	17647Y	04/03/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	17689P	04/03/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	541150	04/03/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	541011	04/03/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	142479	04/03/2017
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	055080	04/03/2017
MCCABE, MEAD	W9-000286	A	69.80	3717*******3008	182223	04/03/2017
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	140019	04/03/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	997370	04/03/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	18746P	04/03/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	166685	04/03/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	040108	04/03/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	003750	04/03/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	19371P	04/03/2017
RAMIREZ, ALEXANDRA	W9-000597	A	70.50	4400********3255	05745D	04/03/2017
RANDEL, ELI	W9-000512	A	69.50	4121********4732	03767C	04/03/2017
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	149535	04/03/2017
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	19871Y	04/03/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	168336	04/03/2017
SAMAS, JEFFERY	W9-000095	A	78.50	5466********1729	20052P	04/03/2017
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	162800	04/03/2017
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	128264	04/03/2017
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00351R	04/03/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	117761	04/03/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********6300	20872Z	04/03/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01248P	04/03/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	21192P	04/03/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	03861P	04/03/2017
TORRES, DELI	W9-000394	A	66.02	4264********6293	09865D	04/03/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	06976D	04/03/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	079609	04/03/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	03889D	04/03/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	03884D	04/03/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T06550	04/03/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T06546	04/03/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	24862P	04/03/2017

Totals

Count	Card Type	Total
18	American Express	1253.12
35	MasterCard	2493.60
22	Visa	1585.44
1	Discover	69.50
0	Other	0.00
		5401.66