08/01/2018

08:22:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFI, OMRY	W9-000432	A	58.80	3715*******4028	162728	08/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	02901B	08/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	125034	08/01/2018
BLANK, TONY	W9-000084	A	69.50	5466********8136	55906S	08/01/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	02951D	08/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	56768P	08/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	02960D	08/01/2018
DALY, MARGARET	W9-000238	A	59.50	3720*******2002	141616	08/01/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	57769P	08/01/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	097586	08/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	261614	08/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	58269P	08/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	178092	08/01/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	01330D	08/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	60632P	08/01/2018
GILLETT, MAGGIE	W9-000656	A	69.50	4833********5774	073408	08/01/2018
GODOY, LORENA	W9-000233	A	73.50	4147********0506	169140	08/01/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	169141	08/01/2018
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	790816	08/01/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	61967Z	08/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001903	08/01/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	79515P	08/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	63120P	08/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	63593P	08/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	180675	08/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	184855	08/01/2018
JONES, DANIEL	W9-000704	A	69.50	4266********7089	03243C	08/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	552732	08/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	03260C	08/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	138301	08/01/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********4652	66206P	08/01/2018
LENCZ, SCOTT	W9-000712	A	58.80	5524********2066	03292Z	08/01/2018
LIVINGSTON, RONDA	W9-000718	A	69.50	4147********3193	03315C	08/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	66984Y	08/01/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	108728	08/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	67985P	08/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	68235P	08/01/2018
MARK, GREG	W9-000545	A	58.80	3743*******7934	756697	08/01/2018
MARK, JESSICA	W9-000550	A	58.80	3743*******7934	756836	08/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	122462	08/01/2018
MARTINEZ, MASSIEL	W9-000637	A	58.80	4737********0051	034260	08/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	169144	08/01/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	167950	08/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	190326	08/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********6657	71335P	08/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	71752P	08/01/2018
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	006857	08/01/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	73017P	08/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	141864	08/01/2018
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	03544I	08/01/2018
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	03536I	08/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001800	08/01/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******3012	101838	08/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	74602P	08/01/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	73401C	08/01/2018
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001349	08/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	142490	08/01/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	76006Y	08/01/2018
SANCHEZ, MICHELLE	W9-000722	A	79.50	5466********6010	76645P	08/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001357	08/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	125234	08/01/2018
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	103942	08/01/2018
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	03711C	08/01/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	78202B	08/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	115442	08/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	03750I	08/01/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001362	08/01/2018
TORRES, DELI	W9-000394	A	66.02	4264********0226	04954D	08/01/2018
TORRES, RICK	W9-000165	A	69.50	4264********0226	04936D	08/01/2018
TOUSSAINT, PATRICIA	W9-000713	A	69.50	4147********2392	03798C	08/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	007828	08/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T08131	08/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T08132	08/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	182786	08/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	81788P	08/01/2018

Totals

Count	Card Type	Total
18	American Express	1235.60
27	MasterCard	1923.90
30	Visa	2112.22
0	Discover	0.00
0	Other	0.00
		5271.72