10/01/2019

07:43:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	83215G	10/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	83660G	10/01/2019
BANCIELLA, MARY BETH	W9-000984	A	69.50	4147********0290	001994	10/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	02403C	10/01/2019
BILLSKOG, MELINA	W9-000435	A	69.50	3720*******3007	107596	10/01/2019
BLANK, AARON	W9-000563	A	69.50	5178********9729	02474Z	10/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	142719	10/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	97117P	10/01/2019
CASSIERE, JOE	W9-000739	A	69.50	5424********5109	97520P	10/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********4669	02531D	10/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	02538C	10/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	125738	10/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	00120P	10/01/2019
DUSHARM, DEREK	W9-000337	A	69.50	4737********9353	019955	10/01/2019
ESTRADA, GABRIEL	W9-000590	A	77.50	3712*******3001	148050	10/01/2019
FERNANDEZ, NEIDA	W9-000145	A	77.50	3727*******2006	169995	10/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	01999D	10/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	00422D	10/01/2019
FUSTER, JAY	W9-000687	A	69.50	3717*******2025	168118	10/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	04915Z	10/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001952	10/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	05374Y	10/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	197172	10/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	149877	10/01/2019
JACKSON, KYLE	W9-000610	A	69.50	4737********3275	080718	10/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********7719	02830C	10/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	751373	10/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5410********5817	08029Z	10/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	08251Y	10/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	138178	10/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	08974P	10/01/2019
MANN, ROSEMARY	W9-000633	A	69.50	5466********5866	09864P	10/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	02950Z	10/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	138170	10/01/2019
MCCABE, MEAD	W9-000286	A	60.80	3717*******3008	129566	10/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	780122	10/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	12741P	10/01/2019
MONTADAS, MARIA	W9-000677	A	58.80	4388********7153	03033D	10/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	13422P	10/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	3782*******3039	146922	10/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********3875	001423	10/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********5006	007821	10/01/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	162508	10/01/2019
NODDLE, SAM	W9-000988	A	73.50	5466********0761	15340P	10/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5218********6071	16716Z	10/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	041215	10/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	129709	10/01/2019
PAYTON, ALEC	W9-000987	A	64.95	5524********2843	08719S	10/01/2019
PAYTON, LUKE	W9-00983	A	69.50	4744********3257	143242	10/01/2019
PICURIC, NEDA	W9-000564	A	139.00	4100********5294	83550C	10/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001487	10/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	168121	10/01/2019
ROLDAN, JULIE	W9-000986	A	48.10	4586********1031	H78308	10/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	141493	10/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	20094Y	10/01/2019
SAUDIVER, JENNIFER	W9-000701	A	69.50	4266********3028	001806	10/01/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********2895	20622P	10/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	108824	10/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	146567	10/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5424********5157	21762Z	10/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	178252	10/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	158359	10/01/2019
STRAUTZ, BRANDON	W9-000985	A	69.50	5524********7932	08179P	10/01/2019
SUENE, ALEXANDER	W9-000990	A	69.50	4465********9410	001689	10/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********6216	03393I	10/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	183842	10/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********4886	001639	10/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********3904	004740	10/01/2019
WILLIAMS, CARLY	W9-000971	A	69.50	4117********7871	153442	10/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T2632W	10/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T2635W	10/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	151393	10/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	187780	10/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	147274	10/01/2019

Totals

Count	Card Type	Total
23	American Express	1552.30
26	MasterCard	1774.35
25	Visa	1827.12
0	Discover	0.00
0	Other	0.00
		5153.77