12/01/2023

08:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ROXANNE	W9-000871	A	123.05	5307********0790	80104Z	12/01/2023
APPLE, ESTHER PEREZ	W9-000646	A	123.05	5577********5523	14992J	12/01/2023
APPLE, LAWRENCE	W9-000645	A	123.05	5577********5523	14631J	12/01/2023
ARMAND, PEGGY	W9-000885	A	123.05	4179********0487	801040	12/01/2023
BARKAN, ADAM	W9-000785	A	123.05	4147********0125	03177D	12/01/2023
BARKAN, LIZ-MARIE	W9-000792	A	123.05	4147********0125	03182D	12/01/2023
BARNHART, WILL	W9-001034	A	123.05	4388********8389	03192D	12/01/2023
BEAULIEU, ANDREW	W9-000684	A	123.05	4266********7547	03197D	12/01/2023
BENESCH, BRAYDEN	W9-000920	A	138.05	3767*******6026	107304	12/01/2023
BLANEZ, SYRA	W9-001086	A	125.05	5178********8099	03239P	12/01/2023
BLANK, AARON	W9-000563	A	123.05	5178********8330	03240P	12/01/2023
BURNSTEIN, RHONDA	W9-001066	A	123.05	5189********7433	38796Z	12/01/2023
BURSTEIN, ROBERT	W9-001067	A	123.05	5189********7433	38852Z	12/01/2023
CAPLOW, TED	W9-000393	A	246.10	3717*******1005	115749	12/01/2023
CARDENAR, ANDRES	W9-001091	A	123.05	3772*******6004	152334	12/01/2023
CASTRO, ANNE	W9-001046	A	123.05	4147********5605	03302D	12/01/2023
CELORO, ALVARO	W9-000790	A	123.05	5328********0950	03307B	12/01/2023
CLAVERO, ALEXANDER	W9-001100	A	123.05	5218********9261	41910Z	12/01/2023
CONTORAKES, JOHN	W9-000770	A	123.05	5253********6420	55288Z	12/01/2023
CRAPSEY, ROBERT	W9-001084	A	115.00	4147********2471	03338A	12/01/2023
DALY, MEG	W9-001111	A	123.05	3720*******7001	122972	12/01/2023
DELMONACO, EMY	W9-001099	A	123.05	3772*******1011	170935	12/01/2023
DIAZ, PABLO	W9-001044	A	123.05	4727********8203	033807	12/01/2023
DUSHARM, DEREK	W9-000433	A	153.05	5218********3790	45815Z	12/01/2023
DUSHARM, MELISSA	W9-000337	A	123.05	5218********3790	45357Z	12/01/2023
ESTRADA, GABRIEL	W9-001047	A	123.05	5218********8737	46691Z	12/01/2023
ETCHEVERTY, GERMAN	W9-001090	A	123.05	4254********8688	03417D	12/01/2023
EVANS, ARTURO	W9-001039	A	123.05	4355********3761	027045	12/01/2023
GIMBEL, ALEXIS	W9-001037	A	123.05	5189********0062	47414Z	12/01/2023
GOEL, RAJA	W9-001085	A	123.05	4246********5464	03445G	12/01/2023
GONZALEZ, ALEJANDRO	W9-001017	A	123.05	5189********5204	48317Z	12/01/2023
GREEN, TAYLOR	W9-001082	A	123.05	3798*******3003	151386	12/01/2023
GRIFFIN, SAVANNAH	W9-001035	A	123.05	4833********4135	090409	12/01/2023
GROSS, ANITA	W9-000769	A	123.05	5285********8618	25473P	12/01/2023
GUERRA, ALAN	W9-000624	A	123.05	5189********8843	49749Z	12/01/2023
HILL, CHRISTIAN	W9-3052059781	A	123.05	4147********8152	03500C	12/01/2023
IBBERSON, RAY	W9-000229	A	123.05	3728*******8008	124045	12/01/2023
JOSE, JEAN	W9-001031	A	123.05	3767*******1026	101188	12/01/2023
KIM, EUNHA	W9-001108	A	123.05	3798*******3005	178838	12/01/2023
LAMPEIDA, LAURA	W9-000818	A	123.05	4207********0433	010409	12/01/2023
LANDA, JORGE	W9-000795	A	123.05	3782*******6003	142874	12/01/2023
LEBALLEUX, MARKUS	W9-001097	A	123.05	4430********0161	240887	12/01/2023
LEHMAN, TOM	W9-000072	A	123.05	3717*******6001	101926	12/01/2023
MANCEBO, MICHELLE	W9-000750	A	123.05	4400********9262	02294D	12/01/2023
MANDICH, MICHAEL	W9-000700	A	123.05	5189********7965	55031Z	12/01/2023
MARK, JESSICA	W9-000909	A	123.05	5189********2402	29684Z	12/01/2023
MAZA, JORGE	W9-000786	A	123.05	4147********4526	03634D	12/01/2023
MCDONALD, DAVID	W9-0010696	A	123.05	3743*******5568	703001	12/01/2023
MCDONALD, RYAN	W9-001083	A	123.05	4147********3361	03665I	12/01/2023
MEDEROS, SOPHIA	W9-001062	A	123.05	3739*******3006	183272	12/01/2023
MITCHELL, CHARLES	W9-000979	A	123.05	5189********8048	58478Z	12/01/2023
MONTADAS, MARIA	W9-000843	A	123.05	4388********8519	03699D	12/01/2023
MORALEJO, TANIA	W9-000678	A	123.05	5491********2179	60202P	12/01/2023
MORALEJO, TONY	W9-000934	A	123.05	4266********2817	03699A	12/01/2023
MORWICK, GREG	W9-001109	A	123.05	3798*******3005	161402	12/01/2023
MOTTA, GABRIEL	W9-001103	A	123.05	5189********5931	60953Z	12/01/2023
MULDER, DOMINICK	W9-000760	A	123.05	4465********2120	001203	12/01/2023
NELSON, LYNNE	W9-000281	A	123.05	3728*******3005	135345	12/01/2023
NOVO, ALEXANDER	W9-000839	A	123.05	3728*******3022	187548	12/01/2023
PABALAN, STEVEN	W9-000640	A	123.05	3717*******3009	148370	12/01/2023
PADGET, SAVANNAH	W9-001098	A	123.05	4270********9217	001230	12/01/2023
PESSOA, PETER	W9-000758	A	123.05	4147********3234	03798I	12/01/2023
PICURIC, NEDA	W9-000564	A	123.05	3767*******1000	104760	12/01/2023
PIERCE, CHRISTIAN	W9-001048	A	123.05	4147********0681	05017D	12/01/2023
RANDALL, JASON	W9-000911	A	123.05	4535********0454	H92866	12/01/2023
REID, MARY	W9-0001030	A	123.05	3739*******1002	126261	12/01/2023
ROBINSON, RICKY	W9-000874	A	123.05	3767*******2000	146458	12/01/2023
RODRIGUEZ, RICHARD	W9-000614	A	246.10	3717*******8003	161392	12/01/2023
RONDON, ALEJANDRA	W9-001120	A	123.05	5424********3275	66707B	12/01/2023
ROYER, STEW	W9-001041	A	123.05	5189********9273	69181Z	12/01/2023
SAKOLSKY, KERRY	W9-000292	A	123.05	4400********7411	02376A	12/01/2023
SCHWARTZ, REECE	W9-001087	A	123.05	3715*******6010	148415	12/01/2023
SILVERSTEIN, MATTHEW	W9-001102	A	123.05	4427********9986	040509	12/01/2023
SMITH, TODD	W9-000859	A	123.05	5517********2625	119285	12/01/2023
SMITS, ALEJANDRA	W9-001049	A	123.05	4727********8203	051651	12/01/2023
SOLIMAN, DANIEL	W9-001070	A	123.05	4536********1172	700264	12/01/2023
SOTO, RENEE	W9-001092	A	153.05	3717*******4005	137527	12/01/2023
STEMPLES, LINDA	W9-000716	A	123.05	5524********2893	05211P	12/01/2023
SUAREZ, DAVID	W9-000880	A	123.05	4246********1340	05221G	12/01/2023
SUPRAN, GEOFFREY	W9-001040	A	123.05	4400********8317	02551D	12/01/2023
THOMSON, KARL	W9-000863	A	123.05	5524********5467	02526S	12/01/2023
WEBR, JIMMY	W9-001063	A	123.05	5218********6148	74199Z	12/01/2023
WOHL, BETTY	W9-000235	A	123.05	4147********3826	001891	12/01/2023
WOHL, MICHAEL	W9-000606	A	139.05	4147********3826	001734	12/01/2023
WOOLSEY, DAVID	W9-000866	A	123.05	3728*******6007	186387	12/01/2023
WOOLSEY, SUSAN	W9-000847	A	123.05	3728*******6007	123442	12/01/2023
ZELAYA, RODRIGO	W9-000821	A	123.05	4355********4496	141064	12/01/2023
ZULLINGER, THOMAS	W9-000801	A	123.05	4426********3963	001593	12/01/2023

Totals

Count	Card Type	Total
25	American Express	3367.35
28	MasterCard	3477.40
35	Visa	4314.70
0	Discover	0.00
0	Other	0.00
		11159.45