07/15/2010

05:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDON, FADI	05-102926	2	15.00	4868********0302	090056	07/15/10
ALLEN, MICHELLE	05-102193	2	25.00	4282********6374	103088	07/15/10
ALLSOPP, JAMES	05-102636	2	23.75	5490********8825	02546B	07/15/10
AMMONS, MICHAEL	05-102541	2	35.00	4868********1829	089309	07/15/10
ARMENTROUT, LEE	05-102886	2	25.00	4730********6817	680560	07/15/10
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4709	861705	07/15/10
BAH-LALYA, ALPHA	05-102924	2	25.00	4868********6507	848121	07/15/10
BANKS, ADRIENNE	05-102343	2	31.99	4217********6842	003243	07/15/10
BROWN, MANUEL	05-102649	2	25.00	5178********6530	03179Z	07/15/10
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	03218B	07/15/10
CASAS, RICARDO	05-102260	2	25.00	4217********5947	003244	07/15/10
CAVENEY, LARRY	05-102919	2	20.00	4235********0171	032326	07/15/10
CHAVEZ, VINCENT	05-102427	2	15.00	5403********6950	052440	07/15/10
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	546303	07/15/10
COOK, HEIDI	05-101194	2	29.00	4744********5635	112540	07/15/10
CULLEN, MATT	05-102211	2	25.00	4282********4422	103112	07/15/10
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	102153	07/15/10
DEPEZYNSKI, BRITTANY	05-102464	2	12.50	4342********7365	977444	07/15/10
DEVECHT, SCOTT	05-102479	2	25.00	4282********9948	103155	07/15/10
DEVER, CHRIS	05-101769	2	25.00	3721*******1000	100726	07/15/10
DOEDEN, SHANNON	05-102491	2	19.50	4282********1564	102567	07/15/10
DRUMMOND, MARISA	05-102574	2	25.00	4282********7505	103142	07/15/10
DUTSON, JEREMY	05-101059	2	10.00	3717*******1009	166835	07/15/10
DUTY, DAVID	05-102566	2	25.00	5466********9440	31114Z	07/15/10
ECKEL, CRAIG	05-101997	2	19.50	3721*******1000	123845	07/15/10
ERICKSON, TODD	05-102536	2	25.00	5588********2186	31128Z	07/15/10
FERRER, MATTHEW	05-102933	2	25.00	4063********2321	472937	07/15/10
FERRERO, RON	05-101938	2	22.00	4529********9795	681030	07/15/10
FLEMING, JEFFREY	05-102652	2	25.00	4460********0136	112864	07/15/10
FRANCISCO, MELISSA	05-102299	2	25.00	4282********4293	168601	07/15/10
FRANCO, CARLOS	05-102290	2	34.99	5581********6010	307634	07/15/10
GABELLO-T, TODD	05-102296	2	74.98	5178********6888	03200B	07/15/10
GALLEGOS, TOM	05-102638	2	24.99	5287********6019	168600	07/15/10
GAONA, FRANK	05-102225	2	20.00	4867********8857	168144	07/15/10
GARZA, SAMUEL	05-102412	2	25.00	5403********6950	052440	07/15/10
GRABER, CHARLES	05-102469	2	25.00	4867********8783	168647	07/15/10
GREEN, CHARLES	05-102525	2	19.50	5312********6393	003244	07/15/10
GRUEBEL, RHYS	05-102213	2	25.00	5178********5085	03205B	07/15/10
HALBERT, ANDREW	05-102819	2	39.99	4147********9659	02543C	07/15/10
HATLEY, PAT	05-102426	2	25.00	5466********5268	31212P	07/15/10
HICKS, JERRY	05-335822110	2	22.00	5466********6546	31240P	07/15/10
HUNTER, RICK	05-102916	2	25.00	4342********6151	090058	07/15/10
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	03245B	07/15/10
HURLEY, PAUL	05-101616	2	3.00	4063********4475	861707	07/15/10
JEFFRIES, RITA	05-102893	2	24.00	5329********7204	02541Z	07/15/10
JENNINGS, BEN	05-101764	2	22.00	5466********0755	31267Z	07/15/10
JUNIO, JAMES	05-102542	2	25.00	5362********0590	336271	07/15/10
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	168658	07/15/10
LAFLEUR, JEREMIAH	05-102565	2	25.00	5537********5211	032441	07/15/10
LEONTI, DAVID	05-102520	2	25.00	5155********5083	012406	07/15/10
LESZCZYNSKI, ROGER	05-102242	2	25.00	4217********0084	003244	07/15/10
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	848122	07/15/10
LINKINS, JOHN	05-102314	2	25.00	5491********5076	306688	07/15/10
LOPORTO, TAI	05-102493	2	25.00	4342********4393	115144	07/15/10
LUNDQUIST, ERIC	05-102182	2	20.00	4127********8877	930944	07/15/10
LUNDQUIST, KELLY	05-102176	2	25.00	4127********8877	382923	07/15/10
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	31323B	07/15/10
MARTINEZ, LARRY	05-102392	2	75.00	4217********4647	003244	07/15/10
MAYS, LATORRE	05-102171	2	24.00	4342********9832	162885	07/15/10
MCAULIFFE, CHRISTINE	05-102622	2	54.99	4037********8453	50514B	07/15/10
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	306684	07/15/10
MILLS, KELLY	05-102481	2	25.00	3723*******2009	190116	07/15/10
MOPPIN, FRANK	05-100644	2	15.00	4037********5447	50514A	07/15/10
MOREAU, ROBERT	05-102537	2	25.00	4147********3457	03257C	07/15/10
OAS, STEVE	05-102382	2	25.00	4888********9656	02541B	07/15/10
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	03260C	07/15/10
OVEROSS, PAUL	05-101370	2	32.00	5537********9178	032441	07/15/10
PALMER, STEVEN	05-101468	2	36.00	4305********2684	03226A	07/15/10
PARISH, JEFFREY	05-102404	2	19.50	4868********0008	846405	07/15/10
PASTORE, NICK	05-102387	2	19.50	4282********8672	233579	07/15/10
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	192448	07/15/10
PEREZ, JAVIER	05-102833	2	29.99	4266********2130	03266B	07/15/10
PEREZ, LUIS	05-102326	2	25.00	4356********6603	132044	07/15/10
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	235961	07/15/10
PEVEC, ALEKSANDR	05-102205	2	24.99	4282********4252	234147	07/15/10
PITTMAN, NIC	05-102398	2	25.00	4282********9598	234178	07/15/10
RAAB, CHRIS	05-102512	2	22.00	4888********9898	02547B	07/15/10
RECENDEZ, IVAN	05-102440	2	15.00	4867********1333	233164	07/15/10
REED, WIL	05-101067	2	22.00	4217********3924	003244	07/15/10
REILLY, DENNIS	05-102388	2	35.00	5494********4569	03272Z	07/15/10
RICHARDSON, MICHAEL	05-101131	2	32.00	5409********3147	102886	07/15/10
RILEY, TIM	05-102719	2	35.00	4282********5974	235177	07/15/10
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	132046	07/15/10
ROSTRO, LORENA	05-102935	2	25.00	4217********5093	003244	07/15/10
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	166043	07/15/10
SAID, JAMIL	05-102497	2	25.00	4282********4628	234167	07/15/10
SALTSMAN, MICHAEL	05-101665	2	48.25	4460********4003	848123	07/15/10
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	904131	07/15/10
SAVARY, TODD	05-100152	2	22.00	4282********6600	233869	07/15/10
SCARPACI, FRANK	05-102678	2	20.00	4460********6303	112869	07/15/10
SCHMIT, TODD	05-101367	2	16.00	4323********0706	112868	07/15/10
SEIDLER, MICHAEL	05-101150	2	19.50	6011********3120	01596B	07/15/10
SENOVITZ, WILLIAM	05-101692	2	20.00	4217********7331	003244	07/15/10
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	032597	07/15/10
SIERER, RICHARD	05-100589	2	24.00	4227********2373	32322A	07/15/10
SILVA, GUSTAVO	05-102482	2	25.00	4217********0079	003244	07/15/10
SLUCKI, MARTIN	05-102401	2	25.00	4744********8486	112647	07/15/10
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	338356	07/15/10
SPASOJEVIC, VLADIMIR	05-101618	2	31.00	4037********9588	50514B	07/15/10
SPECK, RUSSELL	05-102329	2	25.00	5409********6325	102225	07/15/10
STANTON, DUSTIN	05-101493	2	5.00	3717*******1009	129114	07/15/10
STARACE, LISA	05-102362	2	25.00	5178********4537	102249	07/15/10
SWALLOW, EMILY	05-102241	2	25.00	4124********0598	022406	07/15/10
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	31531P	07/15/10
TOMEK, JOHN	05-101151	2	34.00	4460********8637	872610	07/15/10
VANCHERI, MICHAEL	05-102794	2	25.00	5109********1283	477962	07/15/10
VASAY, AL	05-102650	2	25.00	5329********8058	02548Z	07/15/10
WEIS, MARK	05-102192	2	25.00	5466********5972	03293B	07/15/10
WINNICK, BEN	05-102033	2	25.00	4640********6555	03293C	07/15/10
WINSTON, ELISHA	05-102375	2	20.00	4282********9111	299175	07/15/10
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	31573P	07/15/10

Totals

Count	Card Type	Total
5	American Express	84.50
34	MasterCard	909.20
71	Visa	1820.19
1	Discover	19.50
0	Other	0.00
		2833.39