04/01/2019

07:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	02863G	04/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	02822G	04/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	08351C	04/01/2019
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	08356P	04/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	117869	04/01/2019
BLACK, LUISA	W9-001000	A	69.50	4270********4981	001729	04/01/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	08392Z	04/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	109621	04/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	86437P	04/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	86881P	04/01/2019
CASTANEDA, ALEX	W9-000731	A	69.50	4833********1431	084907	04/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	08448C	04/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	08453C	04/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	126396	04/01/2019
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	88007P	04/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	88299P	04/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	023457	04/01/2019
ESTRADA, GABRIEL	W9-000590	A	85.50	3712*******3001	108488	04/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	05229D	04/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	738259	04/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	04260D	04/01/2019
FUSTER, JAY	W9-000687	A	69.50	5424********0806	89731T	04/01/2019
GARIBALDI, PIERA	W9-000740	A	69.50	4737********9491	007278	04/01/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	050992	04/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	050994	04/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	90565Z	04/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001461	04/01/2019
HASTY, THOMAS	W9-0009999	A	69.50	5262********7522	784573	04/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	91482Y	04/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	141432	04/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	162346	04/01/2019
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	851073	04/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	08688C	04/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	067948	04/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	93331P	04/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	93679Y	04/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	146232	04/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	94193P	04/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	94332P	04/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	08759Z	04/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	08783P	04/01/2019
MARRERO, CHRIS	W9-00710	A	69.50	5312********4090	184898	04/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	124548	04/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	191351	04/01/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	050999	04/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	181572	04/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	361152	04/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	97404P	04/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	00044D	04/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********1393	97598P	04/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	073905	04/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********8048	001110	04/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********9339	006467	04/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5466********8577	98446P	04/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	039455	04/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	124640	04/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	00149I	04/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	00161I	04/01/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001448	04/01/2019
PICURIC, NEDA	W9-000564	A	139.00	4100********5294	30082C	04/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001412	04/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	188662	04/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	192457	04/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	00642Y	04/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001202	04/01/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********5355	01171P	04/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	184763	04/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	146378	04/01/2019
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	00287C	04/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	02922P	04/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	197778	04/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	197511	04/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	00325I	04/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	155109	04/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001873	04/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	006594	04/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T04280	04/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T04278	04/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	184113	04/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	149553	04/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	163888	04/01/2019

Totals

Count	Card Type	Total
21	American Express	1411.30
29	MasterCard	1978.85
31	Visa	2254.82
0	Discover	0.00
0	Other	0.00
		5644.97