10/01/2020

06:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSIDE, NADIA	W9-000964	A	85.07	5122********4588	78864Z	10/01/2020
AKROMAS, EDWARD	W9-000952	A	85.07	4744********9444	101375	10/01/2020
ALEXANDER, ROXANNE	W9-000871	A	85.07	5307********2228	50107Z	10/01/2020
ANDERSON, ALEC	W9-000965	A	80.81	5312********1181	121873	10/01/2020
BEAULIEU, ANDREW	W9-000684	A	85.07	4266********7547	02073C	10/01/2020
BILLSKOG, MELINA	W9-000435	A	85.07	3720*******3007	132367	10/01/2020
BLANK, AARON	W9-000563	A	85.07	5178********9729	02090Z	10/01/2020
BRACK, STEVEN	W9-000938	A	85.07	4737********6363	007364	10/01/2020
CASTANEDA, ALEX	W9-000731	A	85.07	4833********4822	071706	10/01/2020
CORMOULS, JEROME	W9-000958	A	85.07	5524********1395	02118Z	10/01/2020
D ALEMBERTE, PARKER	W9-000878	A	85.07	4904********9522	112955	10/01/2020
ERAZO, ANDRES	W9-000872	A	85.07	5243********0709	00199B	10/01/2020
FONSECA, ELSA	W9-000956	A	85.07	5312********1181	151874	10/01/2020
FORT, ALEXANDER	W9-000877	A	85.07	4264********5435	03030D	10/01/2020
FORT, BERNARDO	W9-000268	A	85.07	4264********2395	01811D	10/01/2020
FRENCH, THOMAS	W9-000955	A	85.07	5218********2311	37597Z	10/01/2020
FRICANO, JOHN	W9-000862	A	85.07	4147********7581	02189C	10/01/2020
GODOY, LORENA	W9-000233	A	85.07	4147********2504	164421	10/01/2020
GODOY, MILTON	W9-000575	A	85.07	4147********2504	164423	10/01/2020
GOMEZ, MARIZA	W9-000928	A	85.07	4635********5124	141177	10/01/2020
GUERRA, ALAN	W9-000624	A	85.07	5189********8843	37819Z	10/01/2020
HAMMOND, ERIC	W9-000929	A	60.40	4355********6815	147063	10/01/2020
HAYES, ALEXANDRA	W9-000526	A	85.07	5466********0102	38083Y	10/01/2020
HEYWARD, DAVID	W9-000922	A	85.07	4060********7371	001706	10/01/2020
HUSSAIN, ROHAN	W9-000923	A	85.07	3795*******3020	136374	10/01/2020
IBBERSON, RAY	W9-000229	A	85.07	3728*******8008	151312	10/01/2020
JANAULT, JEROME	W9-000950	A	85.07	4147********5591	02238D	10/01/2020
JONES III, ALFRED	W9-000933	A	85.07	4737********8141	009572	10/01/2020
KINKLER, ADAM	W9-000869	A	2.00	3712*******7007	180830	10/01/2020
LEHMAN, TOM	W9-000072	A	85.07	5254********4385	38653Z	10/01/2020
LOGAN, BRETT	W9-000413	A	85.07	5218********2327	39028Z	10/01/2020
MARTIN, PEDRO	W9-000536	A	85.07	3794*******2006	149056	10/01/2020
MARTINEZ, MILTON	W9-000234	A	85.07	4147********2504	164424	10/01/2020
MARTINEZ, RAFAEL	W9-000926	A	85.07	4737********3164	065821	10/01/2020
MCWILLIAMS, ZACH	W9-000391	A	85.07	4031********5390	479508	10/01/2020
MENDEZ, JERRY	W9-000949	A	85.07	4100********6409	45712D	10/01/2020
MINIC, JOVAN	W9-000946	A	85.07	4833********3736	051706	10/01/2020
MONTADAS, MARIA	W9-000677	A	85.07	4388********6730	02370D	10/01/2020
MORALEJO, RYAN	W9-000939	A	85.07	4266********2817	02365A	10/01/2020
MORALEJO, TONY	W9-000934	A	85.07	4266********2817	02381A	10/01/2020
MURRAY, CHRIS	W9-000721	A	85.07	5465********8073	001521	10/01/2020
NAVARRO, SILVIA	W9-000875	A	85.07	4342********7263	061753	10/01/2020
NELSON, LYNNE	W9-000281	A	85.07	3728*******3005	130925	10/01/2020
OLAZABAL, HUGO	W9-000734	A	85.07	4737********4715	054739	10/01/2020
PABALAN, STEVEN	W9-000640	A	85.07	3717*******3009	106952	10/01/2020
PAYTON, ALEC	W9-000987	A	85.07	5524********2843	04199S	10/01/2020
PEREZ, DAVID	W9-000669	A	85.07	5189********1600	40794Z	10/01/2020
PEREZ, GERMAN	W9-000942	A	85.07	5122********3367	51448Z	10/01/2020
PICURIC, NEDA	W9-000564	A	170.14	3767*******1000	169902	10/01/2020
RANDALL, JASON	W9-000911	A	85.07	3796*******3007	100560	10/01/2020
RHYNER, MATTHEW	W9-000865	A	85.07	5524********6519	02503Z	10/01/2020
ROBBINS, DAVID	W9-000924	A	85.07	5189********4274	41336Z	10/01/2020
ROBINSON, RICKY	W9-000874	A	85.07	3717*******1025	104264	10/01/2020
ROCA, INMA	W9-000876	A	85.07	5218********3490	41544Z	10/01/2020
RODRIGUEZ, MIKE	W9-000963	A	85.07	4833********5913	001706	10/01/2020
RYAN, MICHAEL	W9-000941	A	85.07	3715*******3005	163300	10/01/2020
SAKOLSKY, KERRY	W9-000292	A	85.07	5466********4745	42100Y	10/01/2020
SANCHEZ, LUIS	W9-000953	A	85.07	4833********2545	011706	10/01/2020
SEUSS, STEFAN	W9-000652	A	85.07	3717*******8005	145033	10/01/2020
SHERMAN, IAN	W9-000921	A	85.07	5576********4418	007476	10/01/2020
STEMPLES, LINDA	W9-000716	A	85.07	5524********2893	02566P	10/01/2020
STILLER, GARY	W9-000725	A	85.07	3717*******1005	167110	10/01/2020
SUAREZ, DAVID	W9-000880	A	85.07	4246********1340	02595G	10/01/2020
THOMSON, KARL	W9-000863	A	85.07	5312********6635	161572	10/01/2020
TORBORG, DOUG	W9-004485	A	85.07	4270********6017	001469	10/01/2020
TORBORG, MARY	W9-000493	A	80.81	4270********6017	001679	10/01/2020
TRUJILLO, SIL	W9-000944	A	80.81	4765********8266	582265	10/01/2020
TRUJILLO, STEPHANIE	W9-000943	A	76.55	4737********2749	068669	10/01/2020
UGAZ, DIEGO	W9-000879	A	85.07	4266********0696	02651C	10/01/2020
VALDES, ALEX	W9-000970	A	85.07	4147********1989	02676D	10/01/2020
VAZQUEZ, TRACY	W9-000937	A	85.07	5524********6588	02695Z	10/01/2020
VEIT, COLIN	W9-000969	A	85.07	5122********4588	32749Z	10/01/2020
VICENS, ERIC	W9-000537	A	85.07	3739*******2000	177610	10/01/2020
WEIR, PATRICK	W9-000932	A	85.07	3790*******2005	172012	10/01/2020
WISEMAN, TAYLOR	W9-000873	A	85.07	3791*******1007	121501	10/01/2020
WOHL, BETTY	W9-000235	A	85.07	5396********6764	T5884W	10/01/2020
WOHL, MICHAEL	W9-000606	A	85.07	5396********6764	T5885W	10/01/2020
WOOLSEY, DAVID	W9-000866	A	85.07	3728*******6007	100406	10/01/2020
WOOLSEY, SUSAN	W9-000847	A	85.07	3728*******6007	180674	10/01/2020

Totals

Count	Card Type	Total
18	American Express	1533.26
27	MasterCard	2292.63
34	Visa	2850.67
0	Discover	0.00
0	Other	0.00
		6676.56