01/01/2018

10:38:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	137131	01/01/2018
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********9210	91585H	01/01/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********9210	92002H	01/01/2018
APPLE, MARCEL	W9-000653	A	73.00	5588********9210	92141H	01/01/2018
BAUZA, ANTONIO	W9-000697	A	58.80	4737********8959	051071	01/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	03444I	01/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	183310	01/01/2018
BLANK, AARON	W9-000563	A	73.50	5178********9690	03469Z	01/01/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	36142S	01/01/2018
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	176879	01/01/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	03492D	01/01/2018
BOZORGI, SUSAN	W9-000675	A	69.50	3717*******3009	152546	01/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	36907P	01/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	03530D	01/01/2018
COMPTON, ERIN	W9-000560	A	58.80	4418********0004	669976	01/01/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	185932	01/01/2018
DEPPA, JULIAN	W9-000694	A	69.50	5466********6743	37713Y	01/01/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6625	37894P	01/01/2018
DUFAY, SANDRA	W9-000695	A	58.80	5466********5824	38255P	01/01/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9717	007727	01/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	800652	01/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	38853P	01/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	194112	01/01/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	00907D	01/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	39923P	01/01/2018
GIL, ESTHER	W9-000666	A	69.50	3726*******2046	171850	01/01/2018
GODOY, LORENA	W9-000233	A	70.50	4147********0506	058472	01/01/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	058473	01/01/2018
GREEN, FIONA	W9-000692	A	58.80	4342********9293	091079	01/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001067	01/01/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********7461	97451P	01/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	41661P	01/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	42050P	01/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	132370	01/01/2018
HORN, ALEX	W9-000554	A	66.02	5466********5033	42342P	01/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	120835	01/01/2018
JONES, DANIEL	W9-000704	A	105.37	4266********7089	03778C	01/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	552168	01/01/2018
KEILSON, ROBERT	W9-000691	A	69.50	5312********6737	102547	01/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	43398Z	01/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	022008	01/01/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********2716	44163P	01/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	44190Y	01/01/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	039453	01/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	44580P	01/01/2018
MANGIMELLI, ALEXANDRA	W9-000667	A	58.80	5466********8979	45011P	01/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	45428P	01/01/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	859894	01/01/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	860033	01/01/2018
MARRERO, YEVY	W9-000683	A	69.50	3717*******3009	109176	01/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	178152	01/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	058479	01/01/2018
MCCABE, MEAD	W9-000286	A	65.80	3717*******3008	166264	01/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	661510	01/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	47346P	01/01/2018
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	748001	01/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	47749P	01/01/2018
NEVIN, MARIVI	W9-000462	A	58.80	5424********3004	47791P	01/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	161840	01/01/2018
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	072511	01/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001269	01/01/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******2014	186241	01/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	49125P	01/01/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	94504D	01/01/2018
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	3767*******1001	105540	01/01/2018
RODRIGUEZ, JOSE	W9-000702	A	69.50	6011********0909	00114Q	01/01/2018
RODRIGUEZ, RACHEL	W9-00703	A	69.50	6011********0909	00122Q	01/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******5009	169365	01/01/2018
SAKOLSKY, KERRY	W9-000292	A	194.15	5466********4745	50640Y	01/01/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	160341	01/01/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	09531G	01/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001153	01/01/2018
SNIDER, MATT	W9-000631	A	69.50	5424********8169	04998B	01/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	166515	01/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	150531	01/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	05411I	01/01/2018
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01652P	01/01/2018
TORBORG, DOUG	W9-004485	A	69.50	4270********9332	001226	01/01/2018
TORRES, DELI	W9-000394	A	66.02	4264********3471	02893D	01/01/2018
TORRES, RICK	W9-000165	A	69.50	4264********3471	03570D	01/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	108799	01/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T08475	01/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T08476	01/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	169232	01/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	55575P	01/01/2018

Totals

Count	Card Type	Total
23	American Express	1589.40
34	MasterCard	2448.87
26	Visa	1754.79
2	Discover	139.00
0	Other	0.00
		5932.06