03/25/2019

14:53:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	35900Z	03/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	35719Z	03/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	06282C	03/01/2019
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	06285P	03/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	107930	03/01/2019
BLANK, AARON	W9-000563	A	71.50	5178********9729	06313Z	03/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	128683	03/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	25824P	03/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	26269P	03/01/2019
CASTANEDA, ALEX	W9-000731	A	69.50	4833********1431	024208	03/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	06369C	03/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	06376C	03/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	182861	03/01/2019
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	28103P	03/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	28465P	03/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	025560	03/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	02032D	03/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	592475	03/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	08197D	03/01/2019
FUSTER, JAY	W9-000687	A	69.50	5424********0806	30425T	03/01/2019
GARIBALDI, PIERA	W9-000740	A	69.50	4737********9491	039951	03/01/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	266816	03/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	266817	03/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	31703Z	03/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001205	03/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	32593P	03/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	137171	03/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	134599	03/01/2019
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	790099	03/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	06622C	03/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	789899	03/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	34581Y	03/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	188201	03/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	35540P	03/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	35734P	03/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	06697Z	03/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	06707P	03/01/2019
MARRERO, CHRIS	W9-00710	A	69.50	5312********4090	144622	03/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	173050	03/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	117101	03/01/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	266821	03/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	167063	03/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	285218	03/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	39001P	03/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	06811D	03/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	39626P	03/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	079340	03/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********8048	001550	03/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	006182	03/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	41322P	03/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	089070	03/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	168144	03/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	06898I	03/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	06913I	03/01/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001749	03/01/2019
PICURIC, NEDA	W9-000564	A	143.00	4100********5294	33890C	03/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001664	03/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	147852	03/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	155905	03/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	44825Y	03/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001277	03/01/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********5355	45437P	03/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	113342	03/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	127716	03/01/2019
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	07037C	03/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	47258P	03/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	109616	03/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	127900	03/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	07094I	03/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	124925	03/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001403	03/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	008255	03/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T08761	03/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T08763	03/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	139965	03/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	105207	03/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	184524	03/01/2019

Totals

Count	Card Type	Total
20	American Express	1325.80
27	MasterCard	1841.85
30	Visa	2189.32
0	Discover	0.00
0	Other	0.00
		5356.97