03/01/2018

07:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	188345	03/01/2018
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********9210	71460K	03/01/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********9210	71863K	03/01/2018
APPLE, MARCEL	W9-000653	A	69.50	5588********9210	71905K	03/01/2018
BAUZA, ANTONIO	W9-000697	A	58.80	5178********4374	05450P	03/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4147********8330	05468I	03/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	189578	03/01/2018
BLANK, AARON	W9-000563	A	69.50	5178********9690	05489Z	03/01/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	24101S	03/01/2018
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	149436	03/01/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	05512D	03/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	25004P	03/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	05528D	03/01/2018
COMPTON, ERIN	W9-000560	A	117.60	4418********0004	806040	03/01/2018
DALY, MARGARET	W9-000238	A	79.50	3720*******2002	147640	03/01/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	26339P	03/01/2018
DUFAY, SANDRA	W9-000695	A	58.80	5466********5824	26631P	03/01/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9717	009803	03/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4042	887526	03/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	27798P	03/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	166992	03/01/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	08640D	03/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	28535P	03/01/2018
GODOY, LORENA	W9-000233	A	73.50	4147********0506	229640	03/01/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	229641	03/01/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	29202Z	03/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001016	03/01/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	77187P	03/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	30008P	03/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	30272P	03/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	162408	03/01/2018
HORN, ALEX	W9-000554	A	66.02	5466********5033	30675P	03/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******7000	124231	03/01/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	05772C	03/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	361552	03/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	31815Z	03/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	733931	03/01/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********2716	32121P	03/01/2018
LINARES, STEPHANIE	W9-000705	A	58.80	5466********6486	32552P	03/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	32788Y	03/01/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	052247	03/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	33344P	03/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	33914P	03/01/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	594195	03/01/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	594473	03/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	161092	03/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	229648	03/01/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	149150	03/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	805737	03/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	35485P	03/01/2018
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	731001	03/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	35860P	03/01/2018
NEVIN, MARIVI	W9-000462	A	58.80	5424********1633	36166P	03/01/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********5858	36388P	03/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	182864	03/01/2018
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	063908	03/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001176	03/01/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******2014	119928	03/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	37556P	03/01/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	78682D	03/01/2018
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	3767*******1001	124340	03/01/2018
RODRIGUEZ, JOSE	W9-000702	A	69.50	6011********0909	00124Q	03/01/2018
RODRIGUEZ, RACHEL	W9-00703	A	69.50	6011********0909	00132Q	03/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	101619	03/01/2018
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	39196P	03/01/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	39113Y	03/01/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	121371	03/01/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	00438G	03/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001753	03/01/2018
SNIDER, MATT	W9-000631	A	69.50	5424********8169	84832B	03/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	146343	03/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	100412	03/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	07370I	03/01/2018
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01165P	03/01/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001851	03/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	078782	03/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********7762	T02023	03/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********7762	T02024	03/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	108822	03/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	43630P	03/01/2018

Totals

Count	Card Type	Total
20	American Express	1383.90
36	MasterCard	2503.82
22	Visa	1597.10
2	Discover	139.00
0	Other	0.00
		5623.82