09/01/2017

07:04:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	190351	09/01/2017
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5466********2895	66302P	09/01/2017
APPLE, LAWRENCE	W9-000645	A	69.50	5466********2895	66844P	09/01/2017
APPLE, MARCEL	W9-000653	A	69.50	5466********2895	66288P	09/01/2017
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	08692I	09/01/2017
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	187876	09/01/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	08735Z	09/01/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	67733S	09/01/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	163286	09/01/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	08759D	09/01/2017
BOZORGI, SUSAN	W9-000675	A	69.50	3717*******3009	107920	09/01/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	68401P	09/01/2017
CLARKE, BUD	W9-000272	A	58.80	5466********2802	68651P	09/01/2017
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	00004D	09/01/2017
COCCHIANO, SUSAN	W9-000543	A	58.80	3783*******1023	165294	09/01/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	100784	09/01/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	00030P	09/01/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	69679P	09/01/2017
DUSHARM, DEREK	W9-000337	A	69.50	4737********9167	088740	09/01/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	736987	09/01/2017
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	69902P	09/01/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	166688	09/01/2017
FORT, BERNARDO	W9-000268	A	80.50	3744*******3712	883709	09/01/2017
GIL, ESTHER	W9-000666	A	69.50	3726*******2046	120942	09/01/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	045007	09/01/2017
GONZALEZ, ALINA	W9-000676	A	69.50	4269********4385	001637	09/01/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	71514P	09/01/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001660	09/01/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	05734P	09/01/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	72112P	09/01/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	72459P	09/01/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	184660	09/01/2017
HOLTZ, BRANDON	W9-000685	A	69.50	3712*******5005	104121	09/01/2017
HORN, ALEX	W9-000554	A	66.02	3772*******1011	170371	09/01/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	142693	09/01/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	73182Z	09/01/2017
LEHMAN, TOM	W9-000072	A	69.50	5410********9817	73627P	09/01/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	74016Y	09/01/2017
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	74141P	09/01/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	74336P	09/01/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	926394	09/01/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	926533	09/01/2017
MARRERO, YEVY	W9-000683	A	69.50	3717*******3009	100480	09/01/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	111824	09/01/2017
MCCABE, MEAD	W9-000286	A	68.80	3717*******3008	104805	09/01/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	370174	09/01/2017
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	75837P	09/01/2017
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	641001	09/01/2017
MORALEJO, TANIA	W9-000678	A	58.80	5466********2541	76115P	09/01/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	76463P	09/01/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	120260	09/01/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	055007	09/01/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001087	09/01/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	77199P	09/01/2017
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	183439	09/01/2017
SAKOLSKY, KERRY	W9-000292	A	208.50	5466********4745	77561Y	09/01/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	186123	09/01/2017
SAMAS, JEFFERY	W9-000095	A	76.50	5466********1729	77908P	09/01/2017
SMITH, ROBERT	W9-000673	A	69.50	4833********4941	075007	09/01/2017
SNIDER, MATT	W9-000631	A	69.50	5424********8169	09973B	09/01/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	111789	09/01/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	00558I	09/01/2017
TAVARES, GABRIELLA	W9-000690	A	69.50	3713*******2114	124553	09/01/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01199P	09/01/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	79090P	09/01/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	00612P	09/01/2017
TORRES, DELI	W9-000394	A	66.02	4264********3471	07022D	09/01/2017
TORRES, RICK	W9-000165	A	69.50	4264********3471	04407D	09/01/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	065699	09/01/2017
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	103140	09/01/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	80952P	09/01/2017

Totals

Count	Card Type	Total
25	American Express	1738.92
31	MasterCard	2327.20
15	Visa	1006.92
0	Discover	0.00
0	Other	0.00
		5073.04