05/01/2017

07:22:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	186514	05/01/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	64798P	05/01/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	65215P	05/01/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	65173P	05/01/2017
BEAULIEU, ANDREW	W9-000527	A	69.50	4147********8330	02273I	05/01/2017
BEFERA, STEVEN	W9-000670	A	69.50	4147********3407	701041	05/01/2017
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	02299B	05/01/2017
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	140915	05/01/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	02311Z	05/01/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	66299S	05/01/2017
BODZIN, DANIELLE	W9-000553	A	70.50	3772*******1011	115689	05/01/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	02335D	05/01/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	66716P	05/01/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	66925P	05/01/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	165246	05/01/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	182254	05/01/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	02384P	05/01/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	67397P	05/01/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********5016	805302	05/01/2017
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	68092P	05/01/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	111597	05/01/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	041408	05/01/2017
GODOY, LORENA	W9-000233	A	105.50	4147********9302	057425	05/01/2017
GODOY, MILTON	W9-000575	A	75.50	4147********9302	057426	05/01/2017
GREIF, MICHAEL	W9-600669	A	69.50	5466********2509	68732P	05/01/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	69051P	05/01/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001625	05/01/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	16744P	05/01/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	69496P	05/01/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	69885P	05/01/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	130378	05/01/2017
HORN, ALEX	W9-000554	A	67.02	3772*******1011	123444	05/01/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	180615	05/01/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	70650Z	05/01/2017
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********9865	056888	05/01/2017
LEHMAN, TOM	W9-000072	A	69.50	4271********3988	42893A	05/01/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	71262Y	05/01/2017
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	71595P	05/01/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	71428P	05/01/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	396017	05/01/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	395878	05/01/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	193432	05/01/2017
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	057432	05/01/2017
MCCABE, MEAD	W9-000286	A	68.80	3717*******3008	107033	05/01/2017
MCKEAN, ROBYN	W9-000604	A	69.50	5312********0639	191542	05/01/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	070655	05/01/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	72735P	05/01/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	163405	05/01/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	021408	05/01/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001446	05/01/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	73374P	05/01/2017
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4400********3255	05895C	05/01/2017
RANDEL, ELI	W9-000512	A	69.50	4121********4732	02687C	05/01/2017
RODRIGUEZ, RICHARD	W9-000614	A	149.00	3717*******5009	187314	05/01/2017
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	74055Y	05/01/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	189196	05/01/2017
SAMAS, JEFFERY	W9-000095	A	75.50	5466********1729	74417P	05/01/2017
SEUSS, STEFAN	W9-000652	A	69.50	3717*******7007	144347	05/01/2017
SOTO, RENEE	W9-000198	A	69.50	3717*******7008	134191	05/01/2017
SPECTOR, ROSE	W9-000632	A	69.50	6011********0897	00170R	05/01/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	176372	05/01/2017
SUNIGA, DANIEL	W9-000662	A	69.50	5586********0240	00133C	05/01/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********6300	75432Z	05/01/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01694P	05/01/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	75793P	05/01/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	02810P	05/01/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	06125D	05/01/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	081245	05/01/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	02838D	05/01/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	02853D	05/01/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T00923	05/01/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T00992	05/01/2017
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	175831	05/01/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	78865P	05/01/2017

Totals

Count	Card Type	Total
20	American Express	1403.12
34	MasterCard	2406.40
19	Visa	1326.92
1	Discover	69.50
0	Other	0.00
		5205.94