04/02/2018

07:54:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	126563	04/02/2018
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********9210	75390K	04/02/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********9210	74848K	04/02/2018
APPLE, MARCEL	W9-000653	A	72.00	5588********9210	75057K	04/02/2018
BAUZA, ANTONIO	W9-000697	A	58.80	5178********4374	00549P	04/02/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	165066	04/02/2018
BLANK, AARON	W9-000563	A	69.50	5178********9690	00593Z	04/02/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	29551S	04/02/2018
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	184973	04/02/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	00625D	04/02/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	29968P	04/02/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	00643D	04/02/2018
COMPTON, ERIN	W9-000560	A	117.60	4418********0004	504580	04/02/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	108281	04/02/2018
DEPPA, JULIAN	W9-000694	A	69.50	5466********4281	31011P	04/02/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	31108P	04/02/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9717	061088	04/02/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	32026P	04/02/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	186391	04/02/2018
FORT, BERNARDO	W9-000268	A	69.50	4264********6830	01632D	04/02/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	07797D	04/02/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	33304P	04/02/2018
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	054008	04/02/2018
GODOY, LORENA	W9-000233	A	69.50	4147********0506	045544	04/02/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	045545	04/02/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	34166Z	04/02/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002692	04/02/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	79157P	04/02/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	34555P	04/02/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	34750P	04/02/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	149430	04/02/2018
HORN, ALEX	W9-000554	A	66.02	5466********5033	35181P	04/02/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	111591	04/02/2018
JACQUEMIN, SIMONE	W9-000707	A	69.50	4294********1650	107129	04/02/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	00866C	04/02/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	510283	04/02/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	36084Z	04/02/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	051976	04/02/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********2716	36668P	04/02/2018
LINARES, STEPHANIE	W9-000705	A	58.80	5466********6486	36543P	04/02/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	36960Y	04/02/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	176739	04/02/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	082857	04/02/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	37572P	04/02/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	38183P	04/02/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	477400	04/02/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	477539	04/02/2018
MARRERO, CHRIS	W9-00710	A	69.50	5312********3314	194007	04/02/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	111083	04/02/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	045554	04/02/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	106193	04/02/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	890718	04/02/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	39615P	04/02/2018
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	591002	04/02/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	40046P	04/02/2018
NEVIN, MARIVI	W9-000462	A	58.80	5424********1633	40282P	04/02/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********5858	40449P	04/02/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	120797	04/02/2018
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	074008	04/02/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	002856	04/02/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******2014	153754	04/02/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	41811P	04/02/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	42533D	04/02/2018
RAMIREZ, ALEXANDRA	W9-000597	A	69.50	3767*******1001	169475	04/02/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	141993	04/02/2018
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	42409P	04/02/2018
SAKOLSKY, KERRY	W9-000292	A	188.00	5466********4745	42617Y	04/02/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	148220	04/02/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	07142G	04/02/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	002600	04/02/2018
SNIDER, MATT	W9-000631	A	69.50	5424********8169	85120B	04/02/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	187182	04/02/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	43507B	04/02/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	168422	04/02/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	01258I	04/02/2018
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01169P	04/02/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	002084	04/02/2018
TORRES, DELI	W9-000394	A	66.02	4264********0226	00239D	04/02/2018
TORRES, RICK	W9-000165	A	69.50	4264********0226	03951D	04/02/2018
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	079891	04/02/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	111178	04/02/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	46732P	04/02/2018

Totals

Count	Card Type	Total
21	American Express	1443.40
35	MasterCard	2496.52
26	Visa	1867.62
0	Discover	0.00
0	Other	0.00
		5807.54