10/02/2017

13:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	178938	10/02/2017
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	08354I	10/02/2017
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	122545	10/02/2017
BLANK, AARON	W9-000563	A	69.50	5178********9690	08389Z	10/02/2017
BLANK, TONY	W9-000084	A	69.50	5466********8136	05316S	10/02/2017
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	148652	10/02/2017
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	08418D	10/02/2017
BOZORGI, SUSAN	W9-000675	A	69.50	3717*******3009	153176	10/02/2017
CAPLOW, TED	W9-000393	A	69.50	5466********3686	05900P	10/02/2017
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	08449D	10/02/2017
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	100254	10/02/2017
DI CAPUA, PAUL	W9-000651	A	69.50	5593********7658	08465P	10/02/2017
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	06803P	10/02/2017
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	625856	10/02/2017
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	07109P	10/02/2017
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	170257	10/02/2017
FORT, BERNARDO	W9-000268	A	71.50	3744*******3712	234528	10/02/2017
FUSTER, JAY	W9-000687	A	69.50	5424********0806	08305P	10/02/2017
GIL, ESTHER	W9-000666	A	69.50	3726*******2046	130752	10/02/2017
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	021908	10/02/2017
GODOY, LORENA	W9-000233	A	69.50	4147********0506	058393	10/02/2017
GODOY, MILTON	W9-000575	A	69.50	4147********0506	058394	10/02/2017
GONZALEZ, ALINA	W9-000676	A	69.50	4269********4385	002553	10/02/2017
GUERRA, ALAN	W9-000624	A	69.50	5466********5293	09542P	10/02/2017
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002967	10/02/2017
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	85964P	10/02/2017
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	09875P	10/02/2017
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	10042P	10/02/2017
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	186867	10/02/2017
HOLTZ, BRANDON	W9-000685	A	69.50	3712*******5005	121258	10/02/2017
HORN, ALEX	W9-000554	A	66.02	3772*******1011	117045	10/02/2017
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	128951	10/02/2017
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	10904Z	10/02/2017
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	045379	10/02/2017
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	11710Y	10/02/2017
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	074453	10/02/2017
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	11946P	10/02/2017
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	12085P	10/02/2017
MARK, GREG	W9-000545	A	58.80	3743*******7934	578141	10/02/2017
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	578280	10/02/2017
MARRERO, YEVY	W9-000683	A	69.50	3717*******3009	140430	10/02/2017
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	136300	10/02/2017
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	058396	10/02/2017
MCCABE, MEAD	W9-000286	A	60.80	3717*******3008	182751	10/02/2017
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	435352	10/02/2017
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	13350P	10/02/2017
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	653002	10/02/2017
NEVIN, MARIVI	W9-000462	A	58.80	5424********3004	14143P	10/02/2017
OHANNA, ZACK	W9-000471	A	58.80	5466********9430	14198P	10/02/2017
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	142996	10/02/2017
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	032008	10/02/2017
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	002826	10/02/2017
PEREZ, MANUEL	W9-000681	A	58.80	3727*******2014	180651	10/02/2017
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	15421P	10/02/2017
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	4400********2404	03176C	10/02/2017
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	186143	10/02/2017
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	16019Y	10/02/2017
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	146881	10/02/2017
SAMAS, JEFFERY	W9-000095	A	69.50	5466********1729	16311P	10/02/2017
SMITH, ROBERT	W9-000673	A	69.50	4833********4941	062008	10/02/2017
SNIDER, MATT	W9-000631	A	69.50	5424********8169	90537B	10/02/2017
STONER, NANCY	W9-000223	A	69.50	3797*******4001	176798	10/02/2017
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	00230I	10/02/2017
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01000P	10/02/2017
THOMSON, PARKER	W9-000302	A	69.50	5466********9934	17201P	10/02/2017
TORBORG, DOUG	W9-004485	A	139.00	5466********2388	00264P	10/02/2017
TORRES, DELI	W9-000394	A	66.02	4264********3471	08645D	10/02/2017
TORRES, RICK	W9-000165	A	69.50	4264********3471	08749D	10/02/2017
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	079545	10/02/2017
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T00695	10/02/2017
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T00696	10/02/2017
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	113568	10/02/2017
WORD, HOWARD	W9-000613	A	69.50	5466********4247	19188P	10/02/2017

Totals

Count	Card Type	Total
24	American Express	1652.42
30	MasterCard	2191.90
19	Visa	1274.22
0	Discover	0.00
0	Other	0.00
		5118.54