06/03/2019

07:42:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	09235G	06/03/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	09346G	06/03/2019
BANCIELLA, MARY BETH	W9-000984	A	69.50	4147********0290	003547	06/03/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	08110C	06/03/2019
BILLINGS, MIKE	W9-000530	A	69.50	5178********7071	08131P	06/03/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	150974	06/03/2019
BLACK, LUISA	W9-001000	A	69.50	4270********4981	003616	06/03/2019
BLANK, AARON	W9-000563	A	71.50	5178********9729	08180Z	06/03/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	164740	06/03/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	19834P	06/03/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	20821P	06/03/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	08212D	06/03/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	08236C	06/03/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	107338	06/03/2019
DEPPA, JULIAN	W9-000694	A	64.95	5466********1259	22225P	06/03/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	22336P	06/03/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	049697	06/03/2019
ESTRADA, GABRIEL	W9-000590	A	77.50	3712*******3001	166178	06/03/2019
FERNANDEZ, NEIDA	W9-000145	A	81.50	3727*******2006	183198	06/03/2019
FORT, BERNARDO	W9-000268	A	94.50	4264********2395	09019D	06/03/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	803436	06/03/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	02159D	06/03/2019
FUSTER, JAY	W9-000687	A	94.50	3717*******2025	124661	06/03/2019
GARIBALDI, PIERA	W9-000740	A	69.50	4737********9491	084227	06/03/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	054464	06/03/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	054465	06/03/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	26451Z	06/03/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	003896	06/03/2019
HASTY, THOMAS	W9-0009999	A	69.50	5262********7522	566760	06/03/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	27743Y	06/03/2019
HERRERA, JAVIER	W9-000989	A	69.50	4737********7926	039150	06/03/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	191833	06/03/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	127723	06/03/2019
KATZENBACH, NICK	W9-000699	A	69.50	4584********6855	851715	06/03/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	08545C	06/03/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	067604	06/03/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	30551P	06/03/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	31135Y	06/03/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	186649	06/03/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	31621P	06/03/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	32289P	06/03/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	08643Z	06/03/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	08656P	06/03/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	101088	06/03/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	127129	06/03/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	054470	06/03/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	141176	06/03/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	511789	06/03/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	34721P	06/03/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	08751D	06/03/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	35527P	06/03/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	093277	06/03/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********5006	006775	06/03/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	150594	06/03/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	036709	06/03/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	168860	06/03/2019
PALLUCI, MARCELLO	W9-000982	A	69.50	4400********5152	02868B	06/03/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	08874I	06/03/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	08886I	06/03/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	003270	06/03/2019
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	97097C	06/03/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	003289	06/03/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	122400	06/03/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	142211	06/03/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	41643Y	06/03/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	003403	06/03/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********5355	42158P	06/03/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	152121	06/03/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	129439	06/03/2019
ST. JULIEN, BETHY	W9-000717	A	69.50	4147********2392	09029C	06/03/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	43645P	06/03/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	194793	06/03/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	111828	06/03/2019
STRAUTZ, BRANDON	W9-000985	A	69.50	5524********7932	04223P	06/03/2019
SUENE, ALEXANDER	W9-000990	A	69.50	4465********9410	003475	06/03/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	09106I	06/03/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	163966	06/03/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	003563	06/03/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	004908	06/03/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T1120W	06/03/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T1122W	06/03/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	100438	06/03/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	183958	06/03/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	147913	06/03/2019

Totals

Count	Card Type	Total
24	American Express	1638.10
27	MasterCard	1852.55
33	Visa	2355.90
0	Discover	0.00
0	Other	0.00
		5846.55