12/01/2019

16:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, ESTHER PEREZ	W9-000646	A	69.50	5588********1601	64376G	12/01/2019
APPLE, LAWRENCE	W9-000645	A	69.50	5588********1601	64946G	12/01/2019
BEAULIEU, ANDREW	W9-000684	A	69.50	4266********7547	07181C	12/01/2019
BILLSKOG, MELINA	W9-000435	A	70.50	3720*******3007	101818	12/01/2019
BLANK, AARON	W9-000563	A	72.50	5178********9729	07200Z	12/01/2019
BRAND, BILL	W9-000994	A	69.50	3728*******3009	147239	12/01/2019
CAPLOW, TED	W9-000393	A	69.50	5466********3686	01759P	12/01/2019
CASTANEDA, ALEX	W9-000731	A	69.50	4833********1431	084916	12/01/2019
CLAVERO, ANTHONY	W9-000639	A	69.50	4147********4669	07259D	12/01/2019
COLLER, GUILLAUME	W9-000738	A	69.50	4266********6570	07272C	12/01/2019
DALY, MARGARET	W9-000238	A	69.50	3720*******2002	160627	12/01/2019
DIAZ, RAFAEL	W9-000660	A	69.50	5466********6928	04275P	12/01/2019
ESTRADA, GABRIEL	W9-000590	A	77.50	3712*******3001	105760	12/01/2019
FERNANDEZ, NEIDA	W9-000145	A	73.50	3727*******2006	109549	12/01/2019
FORT, BERNARDO	W9-000268	A	69.50	4264********2395	08208D	12/01/2019
FORT, SANDER	W9-000689	A	69.50	4264********5435	07636D	12/01/2019
FUSTER, JAY	W9-000687	A	69.50	3717*******2025	166066	12/01/2019
GODOY, LORENA	W9-000233	A	72.50	4147********2504	032606	12/01/2019
GODOY, MILTON	W9-000575	A	69.50	4147********2504	032607	12/01/2019
GUERRA, ALAN	W9-000624	A	69.50	5466********6297	09668Z	12/01/2019
GUNION, FREDERICK	W9-000355	A	69.50	4447********3766	001329	12/01/2019
HAYES, ALEXANDRA	W9-000526	A	69.50	5466********0102	10780Y	12/01/2019
HERRERA, TINA	W9-000451	A	58.80	3717*******4003	111622	12/01/2019
IBBERSON, RAY	W9-000229	A	58.80	3728*******8008	166672	12/01/2019
JACKSON, KYLE	W9-000610	A	69.50	4737********3275	011973	12/01/2019
KENIGSBERG, KOLMAN	W9-000612	A	69.50	4388********7719	07522C	12/01/2019
KOISTUC, MICHAEL	W9-000663	A	69.50	5517********3268	014373	12/01/2019
LEHMAN, TOM	W9-000072	A	69.50	5254********4385	14950Z	12/01/2019
LOGAN, BRETT	W9-000413	A	69.50	5466********7759	15492Z	12/01/2019
LOUBRIEL, EDWIN	W9-000709	A	69.50	3717*******4006	197073	12/01/2019
MANDICH, MICHAEL	W9-000700	A	69.50	5466********1193	15951P	12/01/2019
MANN, ROSEMARY	W9-000633	A	139.00	5466********5866	17063P	12/01/2019
MARK, JESSICA	W9-000550	A	58.80	5524********8474	07671Z	12/01/2019
MARMORSTEIN, FRANNIE	W9-000997	A	69.50	5178********7998	07675P	12/01/2019
MARTIN, PEDRO	W9-000536	A	69.50	3794*******2006	103720	12/01/2019
MARTINEZ, MILTON	W9-000234	A	69.50	4147********2504	032615	12/01/2019
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	141720	12/01/2019
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********8549	918186	12/01/2019
MENDELSON, ALEX	W9-000350	A	69.50	5466********6468	20024P	12/01/2019
MORALEJO, TANIA	W9-000678	A	58.80	5466********4269	21316P	12/01/2019
MORHAIN, JONATHAN	W9-000993	A	69.50	3782*******3039	148695	12/01/2019
MUNROE, CINDY	W9-000996	A	62.92	4270********3875	001289	12/01/2019
MURRAY, CHRIS	W9-000721	A	69.50	5465********8073	002054	12/01/2019
NELSON, LYNNE	W9-000281	A	58.80	3728*******3005	141052	12/01/2019
NODDLE, SAM	W9-000988	A	69.50	5466********0761	23790P	12/01/2019
OHANNA, ZACK	W9-000471	A	58.80	5218********6071	24861Z	12/01/2019
OLAZABAL, HUGO	W9-000734	A	69.50	4737********5757	062484	12/01/2019
PABALAN, STEVEN	W9-000640	A	69.50	3717*******3009	161471	12/01/2019
PAYTON, ALEC	W9-000987	A	64.95	5524********2843	04648S	12/01/2019
PAYTON, LUKE	W9-00983	A	69.50	4744********3257	114599	12/01/2019
PEGUERO, MEREDITH	W9-000723	A	69.50	4147********2897	07928I	12/01/2019
PENNER, PHYLLIS	W9-000444	A	69.50	5156********7929	07941Z	12/01/2019
PICURIC, NEDA	W9-000564	A	139.00	4100********5294	93859D	12/01/2019
REIDER, BILLY	W9-000727	A	69.50	4465********4955	001119	12/01/2019
RODRIGUEZ, RICHARD	W9-000614	A	69.50	3717*******7005	187811	12/01/2019
RUBIN, SUSAN	W9-000467	A	69.50	3767*******2004	148202	12/01/2019
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********4745	29531Y	12/01/2019
SARDINA, JENNIFER	W9-000701	A	69.50	4266********3028	001503	12/01/2019
SEUSS, LEOPOLD	W9-000735	A	69.50	5466********2895	30059P	12/01/2019
SEUSS, STEFAN	W9-000652	A	69.50	3717*******8005	104036	12/01/2019
SOTO, RENEE	W9-000198	A	69.50	3717*******8006	189872	12/01/2019
STEMPLES, LINDA	W9-000716	A	69.50	5285********4362	32200P	12/01/2019
STILLER, GARY	W9-000725	A	69.50	3717*******1005	188250	12/01/2019
STONER, NANCY	W9-000223	A	69.50	3797*******4001	186160	12/01/2019
STRAUTZ, BRANDON	W9-000985	A	69.50	5524********7932	03978P	12/01/2019
TALIANOFF, MARSHA	W9-000185	A	69.50	4147********2595	08147I	12/01/2019
TAYLOR, JASON	W9-000998	A	69.50	4744********2684	174090	12/01/2019
TORBORG, DOUG	W9-004485	A	139.00	4270********4886	001234	12/01/2019
VINUELA, CARLOS	W9-000608	A	69.50	4209********3904	001176	12/01/2019
WILLIAMS, CARLY	W9-000971	A	69.50	4117********7871	144093	12/01/2019
WOHL, BETTY	W9-000235	A	69.50	5396********6764	T5894W	12/01/2019
WOHL, MICHAEL	W9-000606	A	69.50	5396********6764	T5901W	12/01/2019
WOOLSEY, DAVID	W9-000668	A	69.50	3728*******1016	155108	12/01/2019
WOOLSEY, MARY	W9-000719	A	58.80	3728*******3004	188131	12/01/2019
WOOSLEY, SUSAN	W9-000720	A	58.80	3728*******3004	121304	12/01/2019

Totals

Count	Card Type	Total
23	American Express	1547.30
27	MasterCard	1912.35
25	Visa	1862.22
0	Discover	0.00
0	Other	0.00
		5321.87