09/15/2010

09:40:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	159961	09/15/10
AIDON, FADI	05-102926	2	15.00	4868********0302	874899	09/15/10
ALLEN, MICHELLE	05-102193	2	25.00	4282********6374	004409	09/15/10
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	04536B	09/15/10
AMMONS, MICHAEL	05-103775	2	35.00	4868********1829	846335	09/15/10
AMUSO, DAVID	05-104097	2	25.00	5409********7328	827631	09/15/10
ARMENTROUT, LEE	05-102886	2	25.00	4730********6817	440990	09/15/10
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4709	303806	09/15/10
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	008956	09/15/10
AUSTIN, MELISSA	05-103831	2	25.00	4282********7703	004409	09/15/10
BACH, AARON	05-103975	2	28.25	5490********0016	04537B	09/15/10
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	648741	09/15/10
BARAHORA, KARINA	05-103967	2	20.00	4282********3221	014409	09/15/10
BARAHORA, KELVIN	05-103960	2	15.00	4282********3221	004409	09/15/10
BAUER, ADAM	05-104003	2	25.00	4734********6057	403788	09/15/10
BERNGNER, KAREN	05-103621	2	20.00	4235********0171	064239	09/15/10
BONAR, KEITH	05-103747	2	30.00	4282********9963	004409	09/15/10
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	703722	09/15/10
BRADBURY, JAY	05-103792	2	30.00	4388********5498	02045C	09/15/10
BROOKS, MICHAEL	05-104028	2	25.00	4217********2604	006440	09/15/10
BROWN, MANUEL	05-102649	2	25.00	5178********6530	00795Z	09/15/10
CADACIO, ROWENA	05-103777	2	25.00	4867********5615	004409	09/15/10
CARLTON, SABASTIAN	05-103979	2	25.00	4217********0939	006440	09/15/10
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	02053B	09/15/10
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	029159	09/15/10
CASAS, RICARDO	05-102260	2	25.00	4217********5947	006440	09/15/10
CAVENEY, LARRY	05-103647	2	28.50	4235********0171	064240	09/15/10
CEFALU, DOMENICK	05-101047	2	25.00	5581********8575	893143	09/15/10
CHAVEZ, VINCENT	05-102427	2	15.00	5403********6950	084400	09/15/10
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	666821	09/15/10
CONNOR, SANDY	05-103941	2	25.00	4282********1754	014409	09/15/10
COOK, HEIDI	05-101194	2	29.00	4744********5635	124942	09/15/10
CRISP, CHARLES	05-102502	2	150.00	5409********5677	905635	09/15/10
DAMON, JAMES	05-103797	2	30.00	4092********3595	524242	09/15/10
DE LA LUZ, CHRISTIAN	05-102201	2	17.00	4867********0545	014409	09/15/10
DEPEZYNSKI, BRITTANY	05-102464	2	12.50	4342********7365	573029	09/15/10
DEVECHT, SCOTT	05-102479	2	25.00	4282********9948	014409	09/15/10
DEVER, CHRIS	05-101769	2	25.00	3721*******1000	142299	09/15/10
DIXON, TIFFANY	05-103944	2	25.00	4217********8404	006440	09/15/10
DOEDEN, SHANNON	05-102491	2	19.50	4282********1564	014409	09/15/10
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	573032	09/15/10
DRUMMOND, MARISA	05-102574	2	25.00	4282********7505	014409	09/15/10
DUTSON, JEREMY	05-101059	2	10.00	3717*******1009	108882	09/15/10
DUTY, DAVID	05-102566	2	25.00	5466********9440	83852Z	09/15/10
ECKEL, CRAIG	05-101997	2	19.50	3721*******1000	122400	09/15/10
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	006440	09/15/10
EGGLING, JON	05-103640	2	70.00	4282********9562	014409	09/15/10
ERICKSON, TODD	05-102536	2	25.00	5588********2186	84075Z	09/15/10
FELBER, RUEBEN	05-104000	2	25.00	5581********8231	893165	09/15/10
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	064401	09/15/10
FERRERO, RON	05-101938	2	22.00	4529********9795	442090	09/15/10
FILLER, MOLLY	05-103765	2	30.00	4282********0869	014409	09/15/10
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	064402	09/15/10
FRANCISCO, MELISSA	05-102299	2	25.00	4282********4293	014409	09/15/10
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	02077C	09/15/10
GARZA, SAMUEL	05-102412	2	25.00	5403********6950	084400	09/15/10
GIVENS, JESSICA	05-104045	2	25.00	4460********6106	788074	09/15/10
GRADY, HEATHER	05-103771	2	30.00	4342********1453	763302	09/15/10
GRAY, DAVID	05-103850	2	30.00	5409********6604	959120	09/15/10
GREEN, CHARLES	05-102525	2	19.50	5312********6393	006440	09/15/10
GROVER, ERICA	05-103987	2	25.00	4235********7726	064240	09/15/10
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	134933	09/15/10
HALBERT, ANDREW	05-102819	2	39.99	4147********9659	04548C	09/15/10
HATLEY, PAT	05-102426	2	25.00	5466********5268	84256P	09/15/10
HAYES, CYTHIA	05-103774	2	25.00	4342********9048	759461	09/15/10
HICKS, JERRY	05-335822110	2	22.00	5466********6546	84311P	09/15/10
HISEY, STEVE	05-103793	2	25.00	4342********7472	814965	09/15/10
HUNTER, RICK	05-102916	2	25.00	4342********6151	759462	09/15/10
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	02088B	09/15/10
HURLEY, PAUL	05-103842	2	37.00	4063********4475	126410	09/15/10
JABARA, KYLE	05-103759	2	20.00	4366********9734	030961	09/15/10
JARAMILLO, MICHELLE	05-103963	2	25.00	5148********4083	02051B	09/15/10
JEFFRIES, RITA	05-102893	2	24.00	5329********7204	04547Z	09/15/10
JENNINGS, BEN	05-101764	2	22.00	5466********0755	84395Z	09/15/10
JUNIO, JAMES	05-102542	2	25.00	5362********0590	430266	09/15/10
KACZOR, MARC	05-103766	2	30.00	4342********5548	785539	09/15/10
KELLY, KEVIN	05-102204	2	25.00	4060********6687	02061B	09/15/10
KENNEDY, MICHAEL	05-103828	2	300.00	6011********5927	01585B	09/15/10
KING, PATTY	05-103762	2	75.00	3725*******3003	142805	09/15/10
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	024409	09/15/10
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	02096A	09/15/10
KUC, BERNADETTE	05-104004	2	25.00	4465********8554	01507B	09/15/10
KUC, MATTEUS	05-103983	2	20.00	4465********8554	01507B	09/15/10
LANI, COURT	05-104072	2	25.00	4217********4097	006440	09/15/10
LARRAENZA, LIZ	05-103961	2	15.00	4282********3221	024409	09/15/10
LEONTI, DAVID	05-103818	2	25.00	5155********5083	024409	09/15/10
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	813873	09/15/10
LINKINS, JOHN	05-102314	2	25.00	5491********7847	958710	09/15/10
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	403791	09/15/10
LOPORTO, TAI	05-102493	2	25.00	4342********4393	627577	09/15/10
LOTZ, PAUL	05-103973	2	22.50	4282********1487	024409	09/15/10
LUNDQUIST, ERIC	05-102182	2	20.00	4127********8877	282201	09/15/10
LUNDQUIST, KELLY	05-102176	2	25.00	4127********8877	747040	09/15/10
MAKKONEN, KIP	05-103859	2	30.00	5537********5322	064403	09/15/10
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	84617P	09/15/10
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	950023	09/15/10
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	204668	09/15/10
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	064403	09/15/10
MCAULIFFE, CHRISTINE	05-102622	2	54.99	4037********8453	80514B	09/15/10
MCBRIDE, GEOFF	05-103800	2	25.00	4828********5028	440310	09/15/10
MCCANN, KRIS	05-104098	2	25.00	4635********3059	006440	09/15/10
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	204149	09/15/10
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	02059Z	09/15/10
MENDEZ, CESAR	05-104010	2	15.00	3715*******1006	163056	09/15/10
MILLS, KELLY	05-102481	2	25.00	3723*******2009	157390	09/15/10
MOEDANO, OSCAR	05-100027	2	600.00	3717*******1006	165860	09/15/10
MONDRAGON, JUAN	05-103745	2	30.00	4308********3608	43494A	09/15/10
MONTANO, ALEX	05-103997	2	25.00	4867********5202	034409	09/15/10
MOPPIN, FRANK	05-100644	2	15.00	4037********5447	80514A	09/15/10
MOREAU, ROBERT	05-102537	2	25.00	4147********3457	02111C	09/15/10
MUNSON, BRYAN	05-102569	2	25.00	5466********4849	84756Z	09/15/10
NEAL, THOMAS	05-103776	2	30.00	4217********3139	006440	09/15/10
NELSON, CHRIS	05-103751	2	30.00	4868********1717	761093	09/15/10
OAS, STEVE	05-102382	2	25.00	4888********9656	04540B	09/15/10
ODU, CHINEDU	05-103947	2	25.00	4744********5742	114142	09/15/10
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	02118C	09/15/10
ORTIZ GARZA, PALOMA	05-103744	2	30.00	4867********8367	034409	09/15/10
OVEROSS, PAUL	05-101370	2	32.00	5537********9178	064403	09/15/10
PALMER, STEVEN	05-101468	2	36.00	4305********2684	02070A	09/15/10
PARISH, JEFFREY	05-102404	2	19.50	4868********0008	874905	09/15/10
PASTORE, NICK	05-102387	2	19.50	4282********8672	034409	09/15/10
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	134044	09/15/10
PELTON, DAVID	05-103843	2	30.00	4282********6525	034409	09/15/10
PENA, ADELINA	05-102231	2	25.00	4868********9921	675933	09/15/10
PEREZ, JAVIER	05-102833	2	29.99	4266********2130	02123B	09/15/10
PEREZ, LUIS	05-102326	2	25.00	4356********6603	124046	09/15/10
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	034409	09/15/10
PHILLIPS, RUBY	05-102264	2	25.00	4282********3878	034409	09/15/10
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	185537	09/15/10
PRONSATI, PETR	05-104040	2	25.00	4342********1469	787335	09/15/10
PUN, JEANNE	05-103764	2	30.00	4282********2479	034409	09/15/10
RAAB, CHRIS	05-102512	2	22.00	4888********9898	04540B	09/15/10
RECENDEZ, IVAN	05-102440	2	15.00	4867********1333	034409	09/15/10
REGALADO, JACOB	05-104081	2	25.00	4282********3033	034409	09/15/10
REILLY, DENNIS	05-102388	2	35.00	5494********4569	02130Z	09/15/10
RICHARDSON, MICHAEL	05-101131	2	32.00	5409********3147	204933	09/15/10
RICHFORD, FRANCIS	05-103798	2	25.00	4217********3880	006440	09/15/10
RILEY, TIM	05-103878	2	35.00	4282********5974	034409	09/15/10
RIOS, JACKSON	05-103976	2	22.50	4800********5677	04546A	09/15/10
RIVILLI, JOSEPH	05-104056	2	25.00	4828********1019	440400	09/15/10
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	109959	09/15/10
ROCHESTER, AMISSA	05-104031	2	65.00	4868********6109	787338	09/15/10
ROCHESTER, ERIC	05-104032	2	25.00	4868********6109	762046	09/15/10
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	114149	09/15/10
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	572051	09/15/10
SAID, JAMIL	05-102497	2	25.00	4282********4628	044409	09/15/10
SALTSMAN, MICHAEL	05-101665	2	54.25	4460********4003	676810	09/15/10
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	762047	09/15/10
SANTOYO, ERNESTO	05-103829	2	100.00	3772*******2009	108038	09/15/10
SAVARY, TODD	05-100152	2	22.00	4282********6600	044409	09/15/10
SCARPACI, FRANK	05-102678	2	19.25	4460********6303	762048	09/15/10
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	672485	09/15/10
SCHMIT, TODD	05-101367	2	16.00	4323********0706	874910	09/15/10
SENOVITZ, WILLIAM	05-101692	2	20.00	4217********7331	006440	09/15/10
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	021095	09/15/10
SIERER, RICHARD	05-100589	2	24.00	4227********2373	64235A	09/15/10
SLUCKI, MARTIN	05-102401	2	25.00	4744********8486	124142	09/15/10
SMITH, ANDREW	05-104080	2	25.00	5409********6848	809740	09/15/10
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	573640	09/15/10
SORIANO, MARCELA	05-103999	2	25.00	4217********0173	006440	09/15/10
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	439162	09/15/10
STANTON, DUSTIN	05-101493	2	5.00	3717*******1009	145922	09/15/10
STARACE, LISA	05-102362	2	25.00	5178********4537	809757	09/15/10
STRATTON, DAVID	05-103782	2	250.00	6011********5927	01510B	09/15/10
SULLIVAN, TERRENCE	05-103796	2	25.00	5178********2124	02102Z	09/15/10
SWALLOW, EMILY	05-102241	2	25.00	4124********0598	044409	09/15/10
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	85507P	09/15/10
TENNYSON, MATT	05-103806	2	30.00	4282********7703	044409	09/15/10
THOMAS, DAVID	05-103840	2	30.00	5178********5649	900268	09/15/10
TOMEK, JOHN	05-101151	2	34.00	4460********8637	572056	09/15/10
UNTER, EMILY	05-103763	2	90.00	3725*******3003	111208	09/15/10
VASAY, AL	05-102650	2	25.00	5329********8058	04547Z	09/15/10
VELEZ, GLADYS	05-103773	2	30.00	4342********9048	627582	09/15/10
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	006440	09/15/10
WALSH, COURTNEY	05-103825	2	30.00	5312********4211	124540	09/15/10
WEIS, MARK	05-102192	2	25.00	5466********5972	02160Z	09/15/10
WHITFORD, CHRISTOPHER	05-103756	2	30.00	4734********8248	403792	09/15/10
WINNICK, BEN	05-102033	2	25.00	4640********6555	02159C	09/15/10
WINSTON, ELISHA	05-102375	2	20.00	4282********9111	044409	09/15/10
WORTHINGTON, MYA	05-103761	2	30.00	4217********3002	006440	09/15/10
YOUNG, DAISY	05-103822	2	30.00	4282********9547	044409	09/15/10
YOUNG, LARRY	05-103830	2	25.00	4282********9547	044409	09/15/10
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	85673P	09/15/10
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	648761	09/15/10
ZAMUDIO, NECTALI	05-101046	2	22.00	5581********8575	809490	09/15/10

Totals

Count	Card Type	Total
14	American Express	1049.50
47	MasterCard	1330.24
122	Visa	3209.95
2	Discover	550.00
0	Other	0.00
		6139.69