07/05/2019

17:24:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	13230G	07/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	13286G	07/01/2019
BANCIELLA, MARY BETH	W9-000984	A	79.50	4147********0290	001777	07/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	03489C	07/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	113787	07/01/2019
BLACK, LUISA	W9-001000	A	69.50	4270********4981	001767	07/01/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	03544Z	07/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	124311	07/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	54397P	07/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	55314P	07/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********2398	03596D	07/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	03617C	07/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	185643	07/01/2019
DEPPA, JULIAN	W9-000694	A	69.50	5466********1259	56579P	07/01/2019
DIAZ, RAFAEL	W9-000660	A	79.50	5466********6928	57524P	07/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	049938	07/01/2019
ESTRADA, GABRIEL	W9-000590	A	77.50	3712*******3001	162564	07/01/2019
FERNANDEZ, NEIDA	W9-000145	A	87.50	3727*******2006	127115	07/01/2019
FORT, BERNARDO	W9-000268	A	89.50	4264********2395	05155D	07/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	753714	07/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	06614D	07/01/2019
FUSTER, JAY	W9-000687	A	69.50	3717*******2025	152105	07/01/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	056089	07/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	056088	07/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	62195Z	07/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001087	07/01/2019
HASTY, THOMAS	W9-0009999	A	69.50	5262********7522	134916	07/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	63974Y	07/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	113261	07/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	199794	07/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	03897C	07/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	108193	07/01/2019
LEHMAN, TOM	W9-000072	A	90.50	5410********5817	66156P	07/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	66810Y	07/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	126927	07/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	67894P	07/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	68464P	07/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	03994Z	07/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	04001P	07/01/2019
MARRERO, CHRIS	W9-00710	A	69.50	5312********8141	131911	07/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	151181	07/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	150327	07/01/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	056092	07/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	183673	07/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	576243	07/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	72425P	07/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	04101D	07/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	72703P	07/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	091486	07/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********5006	009641	07/01/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	142628	07/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5466********1962	75011P	07/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	072371	07/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	123101	07/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	04231I	07/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	04243I	07/01/2019
PENNER, PHYLLIS	W9-000444	A	58.80	4425********7556	001816	07/01/2019
PICURIC, NEDA	W9-000564	A	69.50	4100********5294	71857C	07/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001797	07/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	189208	07/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	106688	07/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	79556Y	07/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001028	07/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	105622	07/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	124457	07/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	81488P	07/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	146215	07/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	159954	07/01/2019
STRAUTZ, BRANDON	W9-000985	A	79.50	5524********7932	02974P	07/01/2019
SUENE, ALEXANDER	W9-000990	A	69.50	4465********9410	001563	07/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	04444I	07/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	151015	07/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001548	07/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	006011	07/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T0987W	07/01/2019
WOHL, MICHAEL	W9-000606	A	89.50	5396********6764	T0988W	07/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	193119	07/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	123824	07/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	126085	07/01/2019

Totals

Count	Card Type	Total
24	American Express	1619.10
27	MasterCard	1905.40
28	Visa	2013.40
0	Discover	0.00
0	Other	0.00
		5537.90