08/01/2017

07:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, SEBASTIAN	W9-000661	A	69.50	5466********7636	06156Z	08/01/2017
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	173733	08/01/2017
ALICEA, VENESSA	W9-000665	A	149.50	5148********2489	029330	08/01/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	42319P	08/01/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	42263P	08/01/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	42514P	08/01/2017
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	06208I	08/01/2017
BEFERA, STEVEN	W9-000670	A	69.50	5466********1838	42875P	08/01/2017
BERRY, E. COURTNEY	W9-000680	A	69.50	4400********6311	06979B	08/01/2017
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	100671	08/01/2017
BLANK, AARON	W9-000563	A	76.50	5178********9690	06246Z	08/01/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	43626S	08/01/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	176876	08/01/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	06269D	08/01/2017
BOZORGI, SUSAN	W9-000675	A	69.50	3717*******3009	199494	08/01/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	44418P	08/01/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	44821P	08/01/2017
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	06307D	08/01/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	139108	08/01/2017
DALY, MARGARET	W9-000238	A	89.50	3720*******2002	160267	08/01/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	06342P	08/01/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	45891P	08/01/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********9167	331523	08/01/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	805349	08/01/2017
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	46572P	08/01/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	145878	08/01/2017
FORT, BERNARDO	W9-000268	A	79.50	3744*******3712	302876	08/01/2017
FORT, SANDER	W9-000689	A	69.50	4264********0532	05372D	08/01/2017
GIL, ESTHER	W9-000666	A	69.50	3726*******2046	127907	08/01/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	070508	08/01/2017
GONZALEZ, MAITHE	W9-00672	A	69.50	4351********0498	011616	08/01/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	48491P	08/01/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001904	08/01/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	29124P	08/01/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	49255P	08/01/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	49339P	08/01/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	163460	08/01/2017
HOLTZ, BRANDON	W9-000685	A	69.50	3712*******5005	105446	08/01/2017
HORN, ALEX	W9-000554	A	67.02	3772*******1011	198435	08/01/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	160465	08/01/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	50451Z	08/01/2017
LEHMAN, TOM	W9-000072	A	69.50	5410********9817	51104P	08/01/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	50993Y	08/01/2017
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	51396P	08/01/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	51507P	08/01/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	612480	08/01/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	612341	08/01/2017
MARRERO, YEVY	W9-000683	A	69.50	3717*******3009	192915	08/01/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	113012	08/01/2017
MCCABE, MEAD	W9-000286	A	60.80	3717*******3008	124305	08/01/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	295508	08/01/2017
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	579001	08/01/2017
MORALEJO, TANIA	W9-000678	A	58.80	5466********2541	53884P	08/01/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	53759P	08/01/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	161558	08/01/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	080508	08/01/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	54732P	08/01/2017
RANDEL, ELI	W9-000512	A	69.50	4121********4732	06797C	08/01/2017
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	106826	08/01/2017
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	55246Y	08/01/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	142158	08/01/2017
SAMAS, JEFFERY	W9-000095	A	73.50	5466********1729	55719P	08/01/2017
SNIDER, MATT	W9-000631	A	69.50	5424********8169	34239B	08/01/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	107098	08/01/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	5524********6300	56358Z	08/01/2017
TAVARES, GABRIELLA	W9-000690	A	69.50	3713*******2114	104800	08/01/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01298P	08/01/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	56775P	08/01/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	08127P	08/01/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	073584	08/01/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T01822	08/01/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T01826	08/01/2017
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	109918	08/01/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	58916P	08/01/2017

Totals

Count	Card Type	Total
25	American Express	1750.92
36	MasterCard	2619.70
13	Visa	882.10
0	Discover	0.00
0	Other	0.00
		5252.72