08/01/2019

08:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	25348G	08/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	25404G	08/01/2019
BANCIELLA, MARY BETH	W9-000984	A	69.50	4147********0290	001310	08/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	01181C	08/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	163734	08/01/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	01252Z	08/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	104581	08/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	81212P	08/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	80475P	08/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	01293C	08/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	100014	08/01/2019
DEPPA, JULIAN	W9-000694	A	69.50	5466********1259	82866P	08/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	83367P	08/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	046392	08/01/2019
ESTRADA, GABRIEL	W9-000590	A	89.50	3712*******3001	125586	08/01/2019
FERNANDEZ, NEIDA	W9-000145	A	69.50	3727*******2006	103353	08/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	02591D	08/01/2019
FORT, NICHOLAS	W9-000736	A	69.50	3744*******1671	197883	08/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	09676D	08/01/2019
FUSTER, JAY	W9-000687	A	69.50	3717*******2025	115982	08/01/2019
GODOY, LORENA	W9-000233	A	69.50	4147********5095	217884	08/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	217885	08/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	88690Z	08/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001572	08/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	89399Y	08/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	177090	08/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	186152	08/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********6952	01556C	08/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	065962	08/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	92346P	08/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	91679Y	08/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	188647	08/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	93653P	08/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********4117	94153P	08/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	01640Z	08/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	01656P	08/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	175836	08/01/2019
MARTINEZ, MASSIEL	W9-000637	A	58.80	3713*******1004	144478	08/01/2019
MARTINEZ, MILTON	W9-000234	A	70.50	4147********5095	217888	08/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	183639	08/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	644388	08/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	97684P	08/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	03004D	08/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	98045P	08/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	4737********9402	083530	08/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********3875	001904	08/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********5006	003106	08/01/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	127561	08/01/2019
NODDLE, SAM	W9-000988	A	74.50	5466********0761	01117P	08/01/2019
OHANNA, ZACK	W9-000471	A	68.80	5466********1962	01214P	08/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	068893	08/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	185471	08/01/2019
PALLUCI, MARCELLO	W9-000982	A	69.50	4400********1076	08380B	08/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	03124I	08/01/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	03137I	08/01/2019
PICURIC, NEDA	W9-000564	A	149.00	4100********5294	88031C	08/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001373	08/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	165011	08/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	138729	08/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	06663Y	08/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001622	08/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	150527	08/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	161852	08/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	08887P	08/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	178375	08/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	126324	08/01/2019
STRAUTZ, BRANDON	W9-000985	A	69.50	5524********7932	07381P	08/01/2019
SUENE, ALEXANDER	W9-000990	A	69.50	4465********9410	001699	08/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	03350I	08/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	150118	08/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********9332	001714	08/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	003253	08/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T3785W	08/01/2019
WOHL, MICHAEL	W9-000606	A	89.50	5396********6764	T3786W	08/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	123401	08/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	147416	08/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	181422	08/01/2019

Totals

Count	Card Type	Total
24	American Express	1613.10
26	MasterCard	1809.90
27	Visa	1998.52
0	Discover	0.00
0	Other	0.00
		5421.52