05/01/2018

07:50:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	138933	05/01/2018
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********9210	34762K	05/01/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********9210	34915K	05/01/2018
APPLE, MARCEL	W9-000653	A	69.50	5588********9210	35582K	05/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	08462B	05/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	160231	05/01/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	68657S	05/01/2018
BODZIN, DANIELLE	W9-000553	A	69.50	3772*******1011	165190	05/01/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	08515D	05/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	69560P	05/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	08553D	05/01/2018
COMPTON, ERIN	W9-000560	A	117.60	4418********0004	707388	05/01/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	124543	05/01/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	71464P	05/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	983454	05/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	73285P	05/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	115270	05/01/2018
FORT, BERNARDO	W9-000268	A	69.50	4264********6830	08114D	05/01/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	03310D	05/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	74008P	05/01/2018
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	740939	05/01/2018
GODOY, LORENA	W9-000233	A	69.50	4147********0506	113247	05/01/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	113249	05/01/2018
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	550293	05/01/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	75398Z	05/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001797	05/01/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	40322P	05/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	76037P	05/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	76927P	05/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	104036	05/01/2018
HORN, ALEX	W9-000554	A	66.02	5466********5033	77233P	05/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	113411	05/01/2018
JACQUEMIN, SIMONE	W9-000707	A	69.50	4294********1650	083134	05/01/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	00009C	05/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	851828	05/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	5157********4671	78539Z	05/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	637546	05/01/2018
LINARES, STEPHANIE	W9-000705	A	58.80	5466********6486	79471P	05/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	79943Y	05/01/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	140472	05/01/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	090909	05/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	80958P	05/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	81792P	05/01/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	122644	05/01/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	123061	05/01/2018
MARRERO, CHRIS	W9-00710	A	69.50	5312********3314	142100	05/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	103168	05/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	113256	05/01/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	105529	05/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	966245	05/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********9462	83404P	05/01/2018
MONTADAS, MARIA	W9-000677	A	58.80	3774*******0944	758001	05/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	83891P	05/01/2018
NEVIN, MARIVI	W9-000462	A	58.80	5424********1633	84225P	05/01/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********5858	84558P	05/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	186370	05/01/2018
PARMENTER, DARRYL	W9-000387	A	69.50	4900********8027	628053	05/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001847	05/01/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******2014	198994	05/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	85378P	05/01/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	42212C	05/01/2018
RHMAN, ESAM	W9-000708	A	69.50	3797*******1007	191079	05/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	169297	05/01/2018
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	86504P	05/01/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	86713Y	05/01/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	129486	05/01/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	03773G	05/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001964	05/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	143029	05/01/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	88089B	05/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	124347	05/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	00422I	05/01/2018
THOMAS, CAROL SUE	W9-000524	A	69.50	5466********3738	01617P	05/01/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001155	05/01/2018
TORRES, DELI	W9-000394	A	66.02	4264********0226	09938D	05/01/2018
TORRES, RICK	W9-000165	A	69.50	4264********0226	03480D	05/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4045********5433	075158	05/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T03738	05/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T03739	05/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	102400	05/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	92453P	05/01/2018

Totals

Count	Card Type	Total
21	American Express	1443.40
33	MasterCard	2316.72
27	Visa	1937.12
0	Discover	0.00
0	Other	0.00
		5697.24