07/02/2018

07:28:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	172394	07/02/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	02659B	07/02/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	143272	07/02/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	44448S	07/02/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	02711D	07/02/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	44795P	07/02/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	02724D	07/02/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	169578	07/02/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	45865P	07/02/2018
DUFAY, SANDRA	W9-000695	A	58.80	5466********1652	46116P	07/02/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	041373	07/02/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	516667	07/02/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	46922P	07/02/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	197631	07/02/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	03830D	07/02/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	47575P	07/02/2018
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	011808	07/02/2018
GODOY, LORENA	W9-000233	A	69.50	4147********0506	057179	07/02/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	057180	07/02/2018
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	731312	07/02/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	48826Z	07/02/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002458	07/02/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	25171P	07/02/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	49438P	07/02/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	49007P	07/02/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	147694	07/02/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	131505	07/02/2018
JACQUEMIN, SIMONE	W9-000707	A	69.50	4294********1650	027083	07/02/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	04194C	07/02/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	732988	07/02/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	04223C	07/02/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	048149	07/02/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********4652	51092P	07/02/2018
LENCZ, SCOTT	W9-000712	A	58.80	5524********2066	04245Z	07/02/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	51606Y	07/02/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	184237	07/02/2018
MAHAFFEY, RHONDA	W9-000584	A	58.80	4737********4854	010391	07/02/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	52565P	07/02/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	52829P	07/02/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	210730	07/02/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	210869	07/02/2018
MARRERO, CHRIS	W9-00710	A	69.50	5312********3314	191782	07/02/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	168776	07/02/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	057186	07/02/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	123843	07/02/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	119112	07/02/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********6657	54678P	07/02/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	54928P	07/02/2018
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	004361	07/02/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	55345P	07/02/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	120479	07/02/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	002816	07/02/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******3012	146561	07/02/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	56179P	07/02/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	91089C	07/02/2018
REIDER, BILLY	W9-000727	A	69.50	4465********4955	002583	07/02/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	141570	07/02/2018
RUBIN, SUSAN	W9-000467	A	69.50	5466********6994	57166P	07/02/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	57291Y	07/02/2018
SALAZAR, CLAUDIO	W9-000529	A	69.50	3795*******1002	181886	07/02/2018
SANCHEZ, MICHELLE	W9-000722	A	69.50	5466********6010	57708P	07/02/2018
SANDS, ISRAEL	W9-000522	A	58.80	4100********5367	01085G	07/02/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	002806	07/02/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	122674	07/02/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	58612B	07/02/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	179213	07/02/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	04617I	07/02/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	002952	07/02/2018
TORRES, DELI	W9-000394	A	66.02	4264********0226	05932D	07/02/2018
TORRES, RICK	W9-000165	A	69.50	4264********0226	09884D	07/02/2018
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T09184	07/02/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T09186	07/02/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	184137	07/02/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	61197P	07/02/2018

Totals

Count	Card Type	Total
18	American Express	1245.60
30	MasterCard	2111.70
26	Visa	1819.52
0	Discover	0.00
0	Other	0.00
		5176.82