09/03/2018

08:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	90746G	09/03/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	90759G	09/03/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	02451B	09/03/2018
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	02458P	09/03/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	168271	09/03/2018
BOWMEN, LAURIE	W9-000583	A	58.80	4147********5617	02486D	09/03/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	32023P	09/03/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	02511D	09/03/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	169467	09/03/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	32787P	09/03/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	090942	09/03/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	290954	09/03/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	186175	09/03/2018
FORT, SANDER	W9-000689	A	69.50	4264********8106	09480D	09/03/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	34803P	09/03/2018
GODOY, LORENA	W9-000233	A	77.50	4147********0506	053124	09/03/2018
GODOY, MILTON	W9-000575	A	72.50	4147********0506	053125	09/03/2018
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	792148	09/03/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	35970Z	09/03/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	003690	09/03/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	93776P	09/03/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	36707P	09/03/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	37319P	09/03/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	124687	09/03/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	144851	09/03/2018
JACQUEMIN, SIMONE	W9-000707	A	69.50	4355********8727	091100	09/03/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	392173	09/03/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	02783C	09/03/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	963133	09/03/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********4652	38639P	09/03/2018
LENCZ, SCOTT	W9-000712	A	58.80	5524********2066	02798Z	09/03/2018
LIVINGSTON, RONDA	W9-000718	A	69.50	4147********3193	02821C	09/03/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	39376Y	09/03/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	117337	09/03/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	39987P	09/03/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	40293P	09/03/2018
MARK, JESSICA	W9-000550	A	58.80	5524********8474	02860Z	09/03/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	119614	09/03/2018
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	130591	09/03/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	053133	09/03/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	167000	09/03/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	269889	09/03/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********6657	42142P	09/03/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	42434P	09/03/2018
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	004420	09/03/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	42726P	09/03/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	103151	09/03/2018
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	03033I	09/03/2018
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	03036I	09/03/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	003968	09/03/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******3012	108967	09/03/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	44102P	09/03/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	81587C	09/03/2018
REIDER, BILLY	W9-000727	A	69.50	4465********4955	003355	09/03/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	101421	09/03/2018
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	174637	09/03/2018
SAKOLSKY, KERRY	W9-000292	A	139.00	5466********4745	45144Y	09/03/2018
SANCHEZ, MICHELLE	W9-000722	A	69.50	5466********6010	45297P	09/03/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	003663	09/03/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	183441	09/03/2018
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	105359	09/03/2018
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	03179C	09/03/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	46131B	09/03/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	193859	09/03/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	03216I	09/03/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	003081	09/03/2018
TORRES, DELI	W9-000394	A	66.02	4264********0226	01960D	09/03/2018
TOUSSAINT, PATRICIA	W9-000713	A	69.50	4147********2392	03232C	09/03/2018
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	008047	09/03/2018
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T03773	09/03/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T03774	09/03/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	120080	09/03/2018
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	147497	09/03/2018
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	125158	09/03/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	49342P	09/03/2018

Totals

Count	Card Type	Total
19	American Express	1315.10
29	MasterCard	2042.20
27	Visa	1921.42
0	Discover	0.00
0	Other	0.00
		5278.72