01/01/2019

08:41:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	80556Z	01/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	80500Z	01/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	06589C	01/01/2019
BILLINGS, MIKE	W9-000530	A	73.50	5178********7071	06595P	01/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	158994	01/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	79455P	01/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	79510P	01/01/2019
CASTANEDA, ALEX	W9-000731	A	69.50	4833********1431	043509	01/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	06644C	01/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	06679C	01/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	182902	01/01/2019
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	80219P	01/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	80316P	01/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	087870	01/01/2019
DUSHARM, MELISSA	W9-000433	A	69.50	5571********4049	658877	01/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	02294D	01/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	118092	01/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	04295D	01/01/2019
FUSTER, JAY	W9-000687	A	69.50	5424********0806	81929T	01/01/2019
GODOY, LORENA	W9-000233	A	70.50	4147********5095	106062	01/01/2019
GODOY, MILTON	W9-000575	A	71.50	4147********5095	106061	01/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	82568Z	01/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001557	01/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	82930P	01/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	131741	01/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	170570	01/01/2019
JACQUEMIN, SIMONE	W9-000707	A	69.50	4355********8727	018084	01/01/2019
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	322827	01/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	08105C	01/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	575041	01/01/2019
LEGON, TODD	W9-000714	A	69.50	3732*******4077	105175	01/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********6186	84125P	01/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	84389Y	01/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	130938	01/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	84876P	01/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	84806P	01/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	08211Z	01/01/2019
MARRERO, CHRIS	W9-00710	A	69.50	5312********4090	113561	01/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	101280	01/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	100556	01/01/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	106065	01/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	126728	01/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	152042	01/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	86530P	01/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	08279D	01/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	86585P	01/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	004293	01/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	86975P	01/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	100422	01/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	08347I	01/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	08356I	01/01/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001174	01/01/2019
PEREZ, MANUEL	W9-000681	A	58.80	3727*******3012	187069	01/01/2019
PICURIC, NEDA	W9-000564	A	79.50	4100********5294	42039C	01/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001129	01/01/2019
ROBAINA, EVELYN	W9-000733	A	69.50	4085********4239	083622	01/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	141642	01/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	186131	01/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	88976Y	01/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001209	01/01/2019
SOTO, LILLIAM	W9-000214	A	69.50	3715*******1018	103062	01/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	125306	01/01/2019
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	08494C	01/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	90019P	01/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	162174	01/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	126222	01/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	08541I	01/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001882	01/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	009348	01/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T03579	01/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T03580	01/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	188026	01/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	122587	01/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	109491	01/01/2019
WORD, HOWARD	W9-000613	A	69.50	5466********4247	92298P	01/01/2019

Totals

Count	Card Type	Total
21	American Express	1384.60
27	MasterCard	1843.85
27	Visa	1926.90
0	Discover	0.00
0	Other	0.00
		5155.35