02/01/2018

08:18:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	165632	02/01/2018
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********9210	06437K	02/01/2018
APPLE, LAWRENCE	W9-000645	A	73.00	5588********9210	05714K	02/01/2018
APPLE, MARCEL	W9-000653	A	77.50	5588********9210	06395K	02/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	01652I	02/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	103070	02/01/2018
BLANK, AARON	W9-000563	A	69.50	5178********9690	01685Z	02/01/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	47230S	02/01/2018
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	130901	02/01/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	01707D	02/01/2018
BOZORGI, SUSAN	W9-000675	A	69.50	3717*******3009	137378	02/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	48050P	02/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	01738D	02/01/2018
COMPTON, ERIN	W9-000560	A	117.60	4418********0004	152323	02/01/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	164644	02/01/2018
DEPPA, JULIAN	W9-000694	A	69.50	5466********6743	49121Y	02/01/2018
DUFAY, SANDRA	W9-000695	A	58.80	5466********5824	49538P	02/01/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9717	078096	02/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	502519	02/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	50372P	02/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	132311	02/01/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	03485D	02/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	51247P	02/01/2018
GODOY, LORENA	W9-000233	A	69.50	4147********0506	216289	02/01/2018
GODOY, MILTON	W9-000575	A	71.50	4147********0506	216290	02/01/2018
GREEN, FIONA	W9-000692	A	58.80	4342********9293	066684	02/01/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	51942P	02/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001895	02/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	52679P	02/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	52874P	02/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	145012	02/01/2018
HORN, ALEX	W9-000554	A	66.02	5466********5033	53291P	02/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	121100	02/01/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	03181C	02/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	792529	02/01/2018
KEILSON, ROBERT	W9-000691	A	69.50	5312********6737	135910	02/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	54305Z	02/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	510294	02/01/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********2716	55209P	02/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	55529Y	02/01/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	063837	02/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	56015P	02/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	56196P	02/01/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	637753	02/01/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	637475	02/01/2018
MARRERO, YEVY	W9-000683	A	69.50	3717*******3009	135733	02/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	137503	02/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	216292	02/01/2018
MCCABE, MEAD	W9-000286	A	63.80	3717*******3008	166823	02/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	732720	02/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	58489P	02/01/2018
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	592001	02/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	58823P	02/01/2018
NEVIN, MARIVI	W9-000462	A	58.80	5424********3004	59184P	02/01/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********5858	59198P	02/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	168957	02/01/2018
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	045108	02/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001223	02/01/2018
PEREZ, MANUEL	W9-000681	A	63.80	3727*******2014	124963	02/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	60602P	02/01/2018
PICURIC, NEDA	W9-000564	A	79.50	4100********5294	21723D	02/01/2018
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	3767*******1001	180699	02/01/2018
RODRIGUEZ, JOSE	W9-000702	A	69.50	6011********0909	00189Q	02/01/2018
RODRIGUEZ, RACHEL	W9-00703	A	69.50	6011********0909	00110Q	02/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	126600	02/01/2018
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	61950P	02/01/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	62034Y	02/01/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	169237	02/01/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	02117G	02/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001508	02/01/2018
SMITH, ROBERT	W9-000673	A	69.50	4833********4941	095108	02/01/2018
SNIDER, MATT	W9-000631	A	69.50	5424********8169	19169B	02/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	106307	02/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	150777	02/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	03625I	02/01/2018
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01557P	02/01/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001019	02/01/2018
TORRES, DELI	W9-000394	A	66.02	4264********3471	04214D	02/01/2018
TORRES, RICK	W9-000165	A	69.50	4264********3471	06134D	02/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	078279	02/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T08637	02/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T08638	02/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	171055	02/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	66802P	02/01/2018

Totals

Count	Card Type	Total
22	American Express	1522.90
34	MasterCard	2397.72
26	Visa	1868.92
2	Discover	139.00
0	Other	0.00
		5928.54