10/15/2010

10:08:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	135346	10/15/10
AIDON, FADI	05-102926	2	15.00	4868********0302	570077	10/15/10
AIT-AZZOUZENE, SHERRIE	05-103971	2	25.00	5581********2929	879862	10/15/10
ALEXANDER, ABIGAIL	05-103639	2	25.00	4217********6296	007343	10/15/10
ALLEN, MICHELLE	05-102193	2	25.00	4282********6374	003410	10/15/10
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	03545B	10/15/10
AMMONS, MICHAEL	05-103775	2	35.00	4868********1829	571711	10/15/10
AMUSO, DAVID	05-104097	2	25.00	5409********7328	486725	10/15/10
ARMENTROUT, LEE	05-102886	2	25.00	4730********6817	480420	10/15/10
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4709	641457	10/15/10
ARROYO, GENARO	05-103679	2	30.00	4868********1308	515581	10/15/10
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	008611	10/15/10
AUSTIN, MELISSA	05-103831	2	25.00	4282********7703	003410	10/15/10
BACH, AARON	05-103975	2	26.25	5490********0016	03541B	10/15/10
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	515584	10/15/10
BAUER, ADAM	05-104003	2	25.00	4734********6057	203977	10/15/10
BERNGNER, KAREN	05-103621	2	20.00	4235********0171	073315	10/15/10
BONAR, KEITH	05-103747	2	30.00	4282********9963	003410	10/15/10
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	462023	10/15/10
BRADBURY, JAY	05-103792	2	30.00	4388********5498	03231C	10/15/10
BROOKS, MICHAEL	05-104028	2	25.00	4217********2604	007344	10/15/10
BROWN, MANUEL	05-102649	2	25.00	5178********6530	03186Z	10/15/10
CARLTON, SABASTIAN	05-103979	2	25.00	4217********0939	007344	10/15/10
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	03241Z	10/15/10
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	022527	10/15/10
CASAS, RICARDO	05-102260	2	25.00	4217********5947	007344	10/15/10
CAVENEY, LARRY	05-103647	2	20.00	4235********0171	073315	10/15/10
CEFALU, DOMENICK	05-101047	2	25.00	5581********8575	552226	10/15/10
CHAVEZ, VINCENT	05-102427	2	15.00	5403********6950	093440	10/15/10
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	470835	10/15/10
COMSTOCK, CAMERON	05-103923	2	30.00	4217********6057	007344	10/15/10
CONNOR, SANDY	05-103941	2	25.00	4282********1754	003410	10/15/10
COOK, HEIDI	05-101194	2	29.00	4744********5635	173846	10/15/10
CURTIS, ANDRE	05-103661	2	30.00	4307********8631	103400	10/15/10
DAMON, JAMES	05-103666	2	30.00	4092********3595	527282	10/15/10
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	003410	10/15/10
DEPEZYNSKI, BRITTANY	05-102464	2	12.50	4342********7365	685285	10/15/10
DERIEUX, ROB	05-103620	2	15.00	4217********6347	007344	10/15/10
DEVECHT, SCOTT	05-102479	2	25.00	4282********9948	013410	10/15/10
DEVER, CHRIS	05-101769	2	25.00	3721*******1000	102456	10/15/10
DIXON, TIFFANY	05-103944	2	25.00	4217********8404	007344	10/15/10
DOEDEN, SHANNON	05-102491	2	19.50	4282********1564	013410	10/15/10
DOMINGO, WAYNE	05-104066	2	25.00	5307********8434	357095	10/15/10
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	552499	10/15/10
DRUMMOND, MARISA	05-102574	2	25.00	4282********7505	013410	10/15/10
DUTSON, JEREMY	05-101059	2	10.00	3772*******1005	146938	10/15/10
DUTY, DAVID	05-102566	2	25.00	5466********9440	09344Z	10/15/10
ECKEL, CRAIG	05-101997	2	19.50	3721*******1000	149199	10/15/10
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	007344	10/15/10
EDDY, MICHELLE	05-103743	2	20.00	4342********0934	685288	10/15/10
EGGLING, JON	05-103640	2	30.00	4282********9562	013410	10/15/10
ERICKSON, TODD	05-102536	2	25.00	5588********2186	09399Z	10/15/10
EVART, BRIAN	05-103630	2	20.00	4235********5817	073316	10/15/10
FELBER, RUEBEN	05-104000	2	25.00	5581********8231	552270	10/15/10
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	073441	10/15/10
FERRERO, RON	05-101938	2	22.00	4529********9795	481750	10/15/10
FILLER, MOLLY	05-103765	2	30.00	4282********0869	013410	10/15/10
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	073441	10/15/10
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	03264C	10/15/10
GALE, ANTHONY	05-103710	2	70.00	5537********1599	073441	10/15/10
GALLEGOS, TOM	05-102638	2	25.39	4282********6800	013410	10/15/10
GARZA, SAMUEL	05-102412	2	25.00	5403********6950	093441	10/15/10
GIVENS, JESSICA	05-104045	2	25.00	4342********2540	543905	10/15/10
GRADY, HEATHER	05-103771	2	30.00	4342********1453	494483	10/15/10
GRAY, DAVID	05-103850	2	30.00	5409********6604	552787	10/15/10
GREEN, CHARLES	05-102525	2	19.50	5312********6393	007344	10/15/10
GROVER, ERICA	05-103987	2	25.00	4235********7726	073316	10/15/10
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	155121	10/15/10
HALBERT, ANDREW	05-103555	2	39.99	4147********9659	03547C	10/15/10
HANLON, CRYSTAL	05-104095	2	25.00	4217********9688	007344	10/15/10
HATLEY, PAT	05-102426	2	25.00	5466********5268	09747P	10/15/10
HAYES, CYTHIA	05-103627	2	25.00	4342********9048	494336	10/15/10
HEIDEMAN, WALTER	05-100236	2	30.00	4388********1121	03224B	10/15/10
HICKS, JERRY	05-335822110	2	22.00	5466********6546	09789P	10/15/10
HINCKLEY, BLAINE	05-103569	2	30.00	4235********9620	073316	10/15/10
HISEY, STEVE	05-103793	2	25.00	4342********7472	571732	10/15/10
HOOVER, MICHAEL	05-103518	2	30.00	4621********0473	386876	10/15/10
HUNTER, RICK	05-102916	2	25.00	4342********6151	494485	10/15/10
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	03280Z	10/15/10
HURLEY, PAUL	05-103842	2	37.00	4063********4475	470839	10/15/10
JABARA, KYLE	05-103759	2	20.00	4366********9734	008795	10/15/10
JENNINGS, BEN	05-101764	2	22.00	5466********0755	09928Z	10/15/10
JONES, MATTHEW	05-103562	2	30.00	5408********9120	R7461Z	10/15/10
JUNIO, JAMES	05-102542	2	25.00	5362********0590	257156	10/15/10
KACZOR, MARC	05-103766	2	30.00	4342********5548	570850	10/15/10
KELLY, KEVIN	05-102204	2	25.00	4060********6687	03234B	10/15/10
KINDLE, DANIEL	05-103635	2	265.00	3713*******6003	107658	10/15/10
KING, PATTY	05-103762	2	25.00	3725*******3003	128361	10/15/10
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	023410	10/15/10
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	03285A	10/15/10
KUC, BERNADETTE	05-104004	2	25.00	4465********8554	01536B	10/15/10
KUC, MATTEUS	05-103983	2	20.00	4465********8554	01554B	10/15/10
LAFLEUR, JEREMIAH	05-102565	2	125.00	5537********5211	073442	10/15/10
LANI, COURT	05-104072	2	25.00	4217********4097	007344	10/15/10
LEONTI, DAVID	05-103818	2	25.00	5155********5083	023410	10/15/10
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	687052	10/15/10
LINKINS, JOHN	05-102314	2	25.00	5491********7847	617818	10/15/10
LIZARRAGA, DANIEL	05-102228	2	25.00	5113********5534	000166	10/15/10
LONGSTREATH, ANNALIZA	05-103556	2	20.00	5307********8434	357137	10/15/10
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	203981	10/15/10
LOPORTO, TAI	05-102493	2	25.00	4342********4393	571736	10/15/10
LOTZ, PAUL	05-103973	2	22.50	4282********1487	023410	10/15/10
LUEPKES, CHRIS	05-103623	2	30.00	4282********5816	023410	10/15/10
LULAY, AMBARISH	05-102535	2	20.00	4282********4398	023410	10/15/10
LUNDQUIST, ERIC	05-102182	2	20.00	4127********8877	005851	10/15/10
LUNDQUIST, KELLY	05-102176	2	25.00	4127********8877	155800	10/15/10
MACIAS, AMALIA	05-103646	2	25.00	4217********4317	007344	10/15/10
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	10358P	10/15/10
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	003252	10/15/10
MATHEWS, RYAN	05-103657	2	30.00	5449********9457	B06521	10/15/10
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	618334	10/15/10
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	073442	10/15/10
MCAULIFFE, CHRISTINE	05-102622	2	54.99	4037********8453	90514B	10/15/10
MCBRIDE, GEOFF	05-103800	2	25.00	4828********5028	344306	10/15/10
MCCANN, KRIS	05-104098	2	25.00	4427********7593	023410	10/15/10
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	683279	10/15/10
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	03255Z	10/15/10
MENDEZ, CESAR	05-104010	2	15.00	3715*******1006	133507	10/15/10
MILLS, KELLY	05-102481	2	25.00	3723*******2009	115721	10/15/10
MONAGHAN, MATT	05-103662	2	30.00	5513********7094	453251	10/15/10
MONDRAGON, JUAN	05-103745	2	30.00	4308********3608	44398A	10/15/10
MONTANO, ALEX	05-103997	2	25.00	4867********5202	033410	10/15/10
MOPPIN, FRANK	05-100644	2	15.00	4037********5447	90514A	10/15/10
MOREAU, ROBERT	05-102537	2	25.00	4147********3457	03309C	10/15/10
MORSHEAD, JANNELLE	05-103655	2	25.00	4465********6138	01573B	10/15/10
MUNSON, BRYAN	05-102569	2	25.00	5466********4849	10623Z	10/15/10
NEAL, THOMAS	05-103776	2	30.00	4217********3139	007344	10/15/10
NELSON, CHRIS	05-103751	2	30.00	4868********1717	462030	10/15/10
NORITA, FRANSUAL	05-103700	2	30.00	5438********6519	027316	10/15/10
OAS, STEVE	05-102382	2	25.00	4888********9656	03542B	10/15/10
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	03312C	10/15/10
PALMER, STEVEN	05-101468	2	36.00	4305********2684	03263A	10/15/10
PARISH, JEFFREY	05-102404	2	19.50	4868********0008	570095	10/15/10
PASTORE, NICK	05-102387	2	19.50	4282********8672	033410	10/15/10
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	183041	10/15/10
PELUSO, MATT	05-102295	2	25.00	4282********0367	033410	10/15/10
PENA, ADELINA	05-102231	2	25.00	4868********9921	571739	10/15/10
PEREZ, CARMEN	05-103672	2	30.00	4235********1186	073318	10/15/10
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	033410	10/15/10
PEYKARIAN, MICHELLE	05-103992	2	25.00	4282********8222	033410	10/15/10
PHILLIPS, RUBY	05-102264	2	25.00	4282********3878	033410	10/15/10
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	129480	10/15/10
PRONSATI, PETR	05-104040	2	25.00	4342********1469	515593	10/15/10
PUN, JEANNE	05-103764	2	30.00	4282********2479	033410	10/15/10
RAAB, CHRIS	05-102512	2	22.00	4888********9898	03546B	10/15/10
RAMOS, MATTHEW	05-102011	2	25.00	5490********0976	03546B	10/15/10
RECENDEZ, IVAN	05-102440	2	15.00	4867********1333	033410	10/15/10
REGALADO, JACOB	05-104081	2	25.00	4282********3033	033410	10/15/10
REILLY, DENNIS	05-102388	2	35.00	5494********4569	03324Z	10/15/10
RICHARDSON, MICHAEL	05-103705	2	32.00	5409********3147	684059	10/15/10
RILEY, TIM	05-103878	2	35.00	4282********5974	033410	10/15/10
RIOS, JACKSON	05-103976	2	22.50	4800********5677	03541A	10/15/10
RIVILLI, JOSEPH	05-104056	2	25.00	4828********1019	344378	10/15/10
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	126065	10/15/10
ROCHESTER, AMISSA	05-104031	2	20.00	4868********6109	683430	10/15/10
ROCHESTER, ERIC	05-104032	2	25.00	4868********6109	573705	10/15/10
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	183044	10/15/10
ROMERO, NATALIA	05-103899	2	20.00	4217********4317	007344	10/15/10
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	654290	10/15/10
SALTSMAN, MICHAEL	05-101665	2	65.00	4460********4003	687064	10/15/10
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	654288	10/15/10
SANTOYO, ERNESTO	05-103829	2	30.00	3772*******2009	187645	10/15/10
SAVARY, TODD	05-103622	2	22.00	4282********6600	043410	10/15/10
SCARPACI, FRANK	05-102678	2	20.00	4460********6303	463051	10/15/10
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	666792	10/15/10
SCHMIT, TODD	05-101367	2	16.00	4323********0706	568927	10/15/10
SENOVITZ, WILLIAM	05-101692	2	20.00	4217********7331	007344	10/15/10
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	032969	10/15/10
SIERER, RICHARD	05-100589	2	24.00	4227********2373	73310A	10/15/10
SLUCKI, MARTIN	05-102401	2	25.00	4744********8486	183643	10/15/10
SMITH, ANDREW	05-104080	2	25.00	5409********6848	748845	10/15/10
SMITH, JENNIFER	05-103711	2	30.00	4235********9562	073319	10/15/10
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	570101	10/15/10
SORIANO, MARCELA	05-103999	2	25.00	4217********0173	007344	10/15/10
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	270500	10/15/10
STANTON, DUSTIN	05-101493	2	5.00	3772*******1005	146618	10/15/10
STARACE, LISA	05-102362	2	25.00	5178********4537	748861	10/15/10
SULLIVAN, TERRENCE	05-103796	2	25.00	5178********2124	03296Z	10/15/10
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	11359P	10/15/10
TENNYSON, MATT	05-103806	2	30.00	4282********7703	043410	10/15/10
THOMAS, DAVID	05-103840	2	30.00	5178********5649	749384	10/15/10
TITTERUD, ERIC	05-103706	2	30.00	4275********6329	005864	10/15/10
TOMEK, JOHN	05-101151	2	34.00	4460********8637	570104	10/15/10
UNTER, EMILY	05-103763	2	30.00	3725*******3003	194554	10/15/10
VASAY, AL	05-102650	2	25.00	5329********8058	03548Z	10/15/10
VELEZ, GLADYS	05-103773	2	30.00	4342********9048	515595	10/15/10
VERNETTI, THERESA	05-103678	2	30.00	5491********9766	01564Z	10/15/10
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	007344	10/15/10
WALSH, COURTNEY	05-103825	2	30.00	5312********4211	123546	10/15/10
WEIS, MARK	05-102192	2	25.00	5466********5972	03359Z	10/15/10
WINNICK, BEN	05-102033	2	25.00	4640********6555	03357C	10/15/10
WINSTON, ELISHA	05-102375	2	20.00	4282********9111	043410	10/15/10
WORTHINGTON, MYA	05-103761	2	30.00	4217********3002	007344	10/15/10
YOUNG, DAISY	05-103564	2	30.00	4282********9547	043410	10/15/10
YOUNG, LARRY	05-103665	2	25.00	4282********9547	043410	10/15/10
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	11762P	10/15/10
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	462040	10/15/10
ZAMUDIO, NECTALI	05-101046	2	22.00	5581********8575	748618	10/15/10

Totals

Count	Card Type	Total
14	American Express	534.50
54	MasterCard	1532.24
130	Visa	3351.35
0	Discover	0.00
0	Other	0.00
		5418.09