10/01/2018

08:04:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	22267Z	10/01/2018
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	22281Z	10/01/2018
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	08501B	10/01/2018
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	08494P	10/01/2018
BILLSKOG, MELINA	W9-000435	A	69.50	3767*******2017	181577	10/01/2018
CAPLOW, TED	W9-000393	A	69.50	5466********3686	55740P	10/01/2018
CASTANEDA, ALEX	W9-000731	A	69.50	4833********1431	014908	10/01/2018
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	08551D	10/01/2018
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	120105	10/01/2018
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	56963P	10/01/2018
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	58033P	10/01/2018
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	035768	10/01/2018
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	620630	10/01/2018
ESTRADA, GABRIEL	W9-000590	A	69.50	5466********5814	58686P	10/01/2018
FELDMAN, JEFF	W9-000359	A	69.50	3713*******9001	182717	10/01/2018
FORT, NICHOLAS	W9-000736	A	79.50	3744*******1671	179411	10/01/2018
FUSTER, JAY	W9-000687	A	69.50	5424********0806	60674P	10/01/2018
GODOY, LORENA	W9-000233	A	70.50	4147********0506	055940	10/01/2018
GODOY, MILTON	W9-000575	A	69.50	4147********0506	055941	10/01/2018
GONZALEZ, ALINA	W9-000676	A	69.50	4488********7415	580924	10/01/2018
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	61703Z	10/01/2018
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001589	10/01/2018
HANEMANN, CHARLES	W9-000636	A	69.50	5466********2129	28466P	10/01/2018
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	62300P	10/01/2018
HERNANDEZ, GINA	W9-000649	A	69.50	5466********6732	62870P	10/01/2018
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	123221	10/01/2018
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	143865	10/01/2018
JACQUEMIN, SIMONE	W9-000707	A	69.50	4355********8727	072068	10/01/2018
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	391465	10/01/2018
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	00069C	10/01/2018
KIEL, JEREMY	W9-000715	A	69.50	4833********4281	015008	10/01/2018
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	089216	10/01/2018
LEGON, TODD	W9-000714	A	69.50	3732*******4077	165650	10/01/2018
LEHMAN, TOM	W9-000072	A	69.50	5410********4652	66026P	10/01/2018
LENCZ, SCOTT	W9-000712	A	58.80	5524********2066	00121Z	10/01/2018
LIVINGSTON, RONDA	W9-000718	A	69.50	4147********3193	00122C	10/01/2018
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	67249Y	10/01/2018
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	145673	10/01/2018
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	67833P	10/01/2018
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	68653P	10/01/2018
MARK, JESSICA	W9-000550	A	58.80	5524********8474	00185Z	10/01/2018
MARRERO, CHRIS	W9-00710	A	69.50	5312********3314	185304	10/01/2018
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	175450	10/01/2018
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	113340	10/01/2018
MARTINEZ, MILTON	W9-000234	A	69.50	4147********0506	055951	10/01/2018
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	124239	10/01/2018
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	336258	10/01/2018
MENDELSON, ALEX	W9-000350	A	69.50	5466********6657	71113P	10/01/2018
MONTADAS, MARIA	W9-000677	A	117.60	4388********7153	00255D	10/01/2018
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	72225P	10/01/2018
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	000397	10/01/2018
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	72698P	10/01/2018
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	186675	10/01/2018
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	00325I	10/01/2018
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	00358I	10/01/2018
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001227	10/01/2018
PEREZ, MANUEL	W9-000681	A	58.80	3727*******3012	187573	10/01/2018
PEREZ, ROGER	W9-000602	A	69.50	5466********1729	74866P	10/01/2018
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	01031C	10/01/2018
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001935	10/01/2018
RODRIGUEZ, RICHARD	W9-000614	A	139.00	3717*******7005	144152	10/01/2018
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	188531	10/01/2018
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	76381Y	10/01/2018
SANCHEZ, MICHELLE	W9-000722	A	69.50	5466********6010	76673P	10/01/2018
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001117	10/01/2018
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	166363	10/01/2018
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	166162	10/01/2018
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	00496C	10/01/2018
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	78049B	10/01/2018
STILLER, GARY	W9-000725	A	69.50	3717*******1005	137577	10/01/2018
STONER, NANCY	W9-000223	A	69.50	3797*******4001	147438	10/01/2018
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	00551I	10/01/2018
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001210	10/01/2018
TOUSSAINT, PATRICIA	W9-000713	A	69.50	4147********2392	00586C	10/01/2018
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	004811	10/01/2018
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T05102	10/01/2018
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T05107	10/01/2018
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	186388	10/01/2018
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	160427	10/01/2018
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	144652	10/01/2018
WORD, HOWARD	W9-000613	A	69.50	5466********4247	82872P	10/01/2018

Totals

Count	Card Type	Total
22	American Express	1533.60
32	MasterCard	2176.65
27	Visa	1973.70
0	Discover	0.00
0	Other	0.00
		5683.95