09/02/2019

08:58:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	61566G	09/02/2019
APPLE, LAWRENCE	W9-000645	A	70.50	5588********1601	61705G	09/02/2019
BANCIELLA, MARY BETH	W9-000984	A	69.50	4147********0290	002953	09/02/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	00596C	09/02/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	184011	09/02/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	00672Z	09/02/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	166378	09/02/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	42966P	09/02/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	42466P	09/02/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********4669	00728D	09/02/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	00737C	09/02/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	147885	09/02/2019
DEPPA, JULIAN	W9-000694	A	69.50	5466********1259	44203P	09/02/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	44954P	09/02/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	088596	09/02/2019
ESTRADA, GABRIEL	W9-000590	A	81.50	3712*******3001	126269	09/02/2019
FERNANDEZ, NEIDA	W9-000145	A	72.50	3727*******2006	106364	09/02/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	04273D	09/02/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	06180D	09/02/2019
FUSTER, JAY	W9-000687	A	69.50	3717*******2025	153797	09/02/2019
GODOY, LORENA	W9-000233	A	73.50	4147********5095	054552	09/02/2019
GODOY, MILTON	W9-000575	A	69.50	4147********5095	054556	09/02/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	49972Z	09/02/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	002776	09/02/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	50305Y	09/02/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	195554	09/02/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	143636	09/02/2019
JACKSON, KYLE	W9-000610	A	69.50	4737********3275	016005	09/02/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	800030	09/02/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	56727P	09/02/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	56102Y	09/02/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	162078	09/02/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	57547P	09/02/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	01289Z	09/02/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********0624	01308P	09/02/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	175512	09/02/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********5095	054563	09/02/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	181009	09/02/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	716666	09/02/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	60814P	09/02/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	01398D	09/02/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	61119P	09/02/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********3875	002413	09/02/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********5006	003845	09/02/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	188688	09/02/2019
NODDLE, SAM	W9-000988	A	80.50	5466********0761	63177P	09/02/2019
OLAZABAL, HUGO	W9-000734	A	139.00	4737********5757	069662	09/02/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	141480	09/02/2019
PAYTON, ALEC	W9-000987	A	64.95	5524********2843	02689S	09/02/2019
PAYTON, LUKE	W9-00983	A	139.00	4744********3257	105708	09/02/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********1803	01556I	09/02/2019
PEGUERO, OSCAR	W9-000728	A	69.50	4147********1803	01563I	09/02/2019
PICURIC, NEDA	W9-000564	A	169.00	4100********5294	23582C	09/02/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	002588	09/02/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	148143	09/02/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	186747	09/02/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	68306Y	09/02/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	002408	09/02/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********2895	68931P	09/02/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	179496	09/02/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	185903	09/02/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	70154P	09/02/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	134136	09/02/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	186784	09/02/2019
SUENE, ALEXANDER	W9-000990	A	69.50	4465********9410	002862	09/02/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	01771I	09/02/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	115707	09/02/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********4886	002493	09/02/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********2873	007775	09/02/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T1186W	09/02/2019
WOHL, MICHAEL	W9-000606	A	79.50	5396********6764	T1187W	09/02/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	194917	09/02/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	145596	09/02/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	109301	09/02/2019

Totals

Count	Card Type	Total
22	American Express	1479.80
25	MasterCard	1733.55
27	Visa	2160.52
0	Discover	0.00
0	Other	0.00
		5373.87