05/01/2019

06:25:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	78949G	05/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	79185G	05/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	00376C	05/01/2019
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	00405P	05/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	101904	05/01/2019
BLACK, LUISA	W9-001000	A	69.50	4270********4981	001719	05/01/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	00447Z	05/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	120519	05/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	09442P	05/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	09692P	05/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	00495D	05/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	00501C	05/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	185231	05/01/2019
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	10679P	05/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	11249P	05/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	063964	05/01/2019
ESTRADA, GABRIEL	W9-000590	A	77.50	3712*******3001	182810	05/01/2019
FERNANDEZ, NEIDA	W9-000145	A	75.50	3727*******2006	125490	05/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	05264D	05/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	567554	05/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	08241D	05/01/2019
GARIBALDI, PIERA	W9-000740	A	69.50	4737********9491	034561	05/01/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	158327	05/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	158328	05/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	14223Z	05/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001787	05/01/2019
HASTY, THOMAS	W9-0009999	A	69.50	5262********7522	544756	05/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	15016Y	05/01/2019
HERRERA, JAVIER	W9-000989	A	69.50	4737********7926	040705	05/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	145241	05/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	132397	05/01/2019
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	732171	05/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	02003C	05/01/2019
KOISTUC, MICHAEL	W9-000663	A	79.50	5517********3268	350532	05/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	17254P	05/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	17824Y	05/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	113716	05/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	18338P	05/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	18658P	05/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	02101Z	05/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	02108P	05/01/2019
MARRERO, CHRIS	W9-00710	A	69.50	5312********4090	180040	05/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	190219	05/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	194198	05/01/2019
MARTINEZ, MILTON	W9-000234	A	71.50	4147********5095	158335	05/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	124239	05/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	432503	05/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	21604P	05/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	02191D	05/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	096008	05/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********8048	001628	05/01/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	171354	05/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5466********3681	23008P	05/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	078481	05/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	147819	05/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	02301I	05/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	02324I	05/01/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001261	05/01/2019
PICURIC, NEDA	W9-000564	A	139.00	4100********5294	53332C	05/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001267	05/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	187438	05/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	124707	05/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	25357Y	05/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001181	05/01/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********5355	25830P	05/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	190233	05/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	105899	05/01/2019
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	02458C	05/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	26789P	05/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	113504	05/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	139170	05/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	02501I	05/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	150949	05/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001268	05/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	002082	05/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T9924W	05/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T9927W	05/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	136182	05/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	122574	05/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	140946	05/01/2019

Totals

Count	Card Type	Total
23	American Express	1537.60
26	MasterCard	1791.05
31	Visa	2256.82
0	Discover	0.00
0	Other	0.00
		5585.47