07/03/2017

07:55:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, SEBASTIAN	W9-000661	A	69.50	5466********7636	06158Z	07/03/2017
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	130906	07/03/2017
ALICEA, VENESSA	W9-000665	A	129.50	5148********2489	029665	07/03/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	10916P	07/03/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	11306P	07/03/2017
APPLE, MARCEL	W9-000653	A	72.00	5466********2895	11320P	07/03/2017
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	06214I	07/03/2017
BEFERA, STEVEN	W9-000670	A	69.50	5466********1838	11625P	07/03/2017
BERRY, E. COURTNEY	W9-000680	A	69.50	4400********6311	03671B	07/03/2017
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	121537	07/03/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	06245Z	07/03/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	12265S	07/03/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	144291	07/03/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	06276D	07/03/2017
BOZORAI, SUSAN	W9-000675	A	69.50	3717*******3009	167134	07/03/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	12793P	07/03/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	13057P	07/03/2017
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	06315D	07/03/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	107934	07/03/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	148738	07/03/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	06343P	07/03/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	13641P	07/03/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	740077	07/03/2017
ESTRADA, GABRIEL	W9-000590	A	81.50	5466********5814	13947P	07/03/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	130944	07/03/2017
FORT, BERNARDO	W9-000268	A	77.50	3744*******3712	213971	07/03/2017
FORT, SANDER	W9-000689	A	69.50	4264********0532	08239D	07/03/2017
GIL, ESTHER	W9-000666	A	69.50	3726*******2046	111989	07/03/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	041208	07/03/2017
GODOY, LORENA	W9-000233	A	89.50	4147********9302	053882	07/03/2017
GODOY, MILTON	W9-000575	A	71.50	4147********9302	053885	07/03/2017
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	391668	07/03/2017
GONZALEZ, MAITHE	W9-00672	A	69.50	4351********0498	087401	07/03/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	15587P	07/03/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	003444	07/03/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	15800P	07/03/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	16018P	07/03/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	16226P	07/03/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	111836	07/03/2017
HOLTZ, BRANDON	W9-000685	A	69.50	3712*******5005	127436	07/03/2017
HORN, ALEX	W9-000554	A	66.02	3772*******1011	167464	07/03/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	162759	07/03/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	16852Z	07/03/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	17672Y	07/03/2017
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	17575P	07/03/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	17880P	07/03/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	515730	07/03/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	515869	07/03/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	149077	07/03/2017
MARTINEZ, MILTON	W9-000234	A	69.50	4147********9302	053890	07/03/2017
MCCABE, MEAD	W9-000286	A	65.80	3717*******3008	184621	07/03/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	227207	07/03/2017
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	302003	07/03/2017
MORALEJO, TANIA	W9-000678	A	58.80	5466********2541	19201P	07/03/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	19131P	07/03/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	103044	07/03/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	041208	07/03/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	003317	07/03/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	20146P	07/03/2017
RANDEL, ELI	W9-000512	A	72.50	4121********4732	06788C	07/03/2017
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	147210	07/03/2017
SAKOLSKY, KERRY	W9-000292	A	142.00	5466********4745	20396Y	07/03/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	102692	07/03/2017
SAMAS, JEFFERY	W9-000095	A	69.50	5466********1729	20716P	07/03/2017
SKWERES, JACK	W9-000671	A	69.50	4270********0618	003842	07/03/2017
SNIDER, MATT	W9-000631	A	69.50	5424********8169	19651B	07/03/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	169292	07/03/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********6300	21633Z	07/03/2017
TAVARES, GABRIELLA	W9-000690	A	69.50	3713*******2114	120705	07/03/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01595P	07/03/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	21995P	07/03/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	06923P	07/03/2017
TORRES, RICK	W9-000165	A	69.50	4264********6293	07738D	07/03/2017
WIGGIN, MATTHEW	W9-000541	A	69.50	4147********8194	06957D	07/03/2017
WIGGIN, MINDY	W9-000546	A	66.02	4147********8194	06955D	07/03/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T07807	07/03/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T07808	07/03/2017
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	159506	07/03/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	23635P	07/03/2017

Totals

Count	Card Type	Total
24	American Express	1663.42
35	MasterCard	2606.20
20	Visa	1379.42
0	Discover	0.00
0	Other	0.00
		5649.04