12/15/2010

09:11:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	146817	12/15/10
AIDON, FADI	05-102926	2	15.00	4868********0302	521114	12/15/10
AIT-AZZOUZENE, SHERRIE	05-103971	2	50.00	5581********7997	767451	12/15/10
ALEXANDER, ABIGAIL	05-103639	2	25.00	4217********6296	004490	12/15/10
ALLEN, MICHELLE	05-102193	2	25.00	4282********6374	014907	12/15/10
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	04580B	12/15/10
AMMONS, MICHAEL	05-103775	2	35.00	4868********1829	697548	12/15/10
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4709	802641	12/15/10
ARROYO, GENARO	05-103679	2	30.00	4868********1308	520341	12/15/10
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	001524	12/15/10
AUSTIN, MELISSA	05-103831	2	25.00	4282********7703	014907	12/15/10
BACH, AARON	05-103975	2	25.00	5490********0016	04584B	12/15/10
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	575205	12/15/10
BARAHORA, KARINA	05-103967	2	20.00	4282********3221	014907	12/15/10
BARAHORA, KELVIN	05-103677	2	15.00	4282********3221	014907	12/15/10
BAUER, ADAM	05-104003	2	25.00	4734********6057	886903	12/15/10
BELLIUO, MATTHEW	05-103554	2	30.00	5178********6153	07004Z	12/15/10
BELTZ, BILLY	05-103605	2	30.00	4342********2545	522580	12/15/10
BERMEJO, OBEDT	05-103533	2	30.00	4282********6471	014907	12/15/10
BERNGNER, KAREN	05-103621	2	20.00	4235********0171	044807	12/15/10
BIGGERSTAFF, JOHN	05-103676	2	25.00	5178********4514	308317	12/15/10
BONAR, KEITH	05-103747	2	30.00	4282********9963	014907	12/15/10
BORG, DORIS	05-103540	2	25.00	5537********5796	044901	12/15/10
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	521839	12/15/10
BRADBURY, JAY	05-103792	2	30.00	4388********5498	07060C	12/15/10
BRIMBLE, CHISTOPHER	05-104044	2	25.00	4845********2509	004490	12/15/10
BROOKS, MICHAEL	05-103454	2	25.00	4217********2604	004490	12/15/10
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	07064B	12/15/10
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	003734	12/15/10
CASAS, RICARDO	05-102260	2	75.00	4217********5947	004490	12/15/10
CAVENEY, LARRY	05-103647	2	33.50	4235********0171	044807	12/15/10
CHAT, ANDERSON	05-103495	2	30.00	3713*******5008	140296	12/15/10
CHAVEZ, VINCENT	05-102427	2	15.00	5403********6950	064901	12/15/10
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	785272	12/15/10
COMSTOCK, CAMERON	05-103923	2	30.00	4217********6057	004490	12/15/10
CONNOR, SANDY	05-103941	2	25.00	4282********1754	014907	12/15/10
COOK, HEIDI	05-101194	2	29.00	4744********5635	154398	12/15/10
DAMON, JAMES	05-103666	2	30.00	4092********3595	517343	12/15/10
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	024907	12/15/10
DEFORD, MATTHEW	05-103388	2	25.00	4266********9559	07072B	12/15/10
DEPEZYNSKI, BRITTANY	05-102464	2	12.50	4342********7365	522585	12/15/10
DERIEUX, ROB	05-103620	2	15.00	4217********6347	004490	12/15/10
DEVER, CHRIS	05-101769	2	25.00	3721*******1000	142870	12/15/10
DIAZ, ROXANNE	05-103419	2	30.00	4867********9301	024907	12/15/10
DICKENS, BOB	05-335820150	2	250.00	3772*******1004	163822	12/15/10
DILLON, JOHN	05-103517	2	30.00	5178********0776	07030B	12/15/10
DOEDEN, SHANNON	05-103498	2	19.50	4282********1564	024907	12/15/10
DOMINGO, WAYNE	05-104066	2	33.00	5307********8434	900711	12/15/10
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	577015	12/15/10
DUTSON, JEREMY	05-101059	2	10.00	3772*******1005	121327	12/15/10
DUTY, DAVID	05-102566	2	25.00	5466********9440	93997Z	12/15/10
ECKEL, CRAIG	05-101997	2	19.50	3721*******1000	164962	12/15/10
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	004490	12/15/10
EDDY, MICHELLE	05-103743	2	65.00	4342********0934	575207	12/15/10
EGGLING, JON	05-103640	2	30.00	4282********9562	024907	12/15/10
ELIZONDO, GUERMO	05-103561	2	30.00	4734********1573	886904	12/15/10
ELMORE, CORY	05-103409	2	30.00	4063********1561	634215	12/15/10
ETHIER, JON	05-103479	2	30.00	4117********4066	174492	12/15/10
EVART, BRIAN	05-103630	2	20.00	4235********5817	044808	12/15/10
FELBER, RUEBEN	05-104000	2	25.00	5581********8231	373846	12/15/10
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	044902	12/15/10
FERRERO, RON	05-101938	2	22.00	4529********9795	942640	12/15/10
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	044902	12/15/10
FREDRICKSON, MARC	05-103422	2	30.00	3715*******1000	122228	12/15/10
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	07090C	12/15/10
GALLEGOS, TOM	05-102638	2	26.24	4282********6800	024907	12/15/10
GARCIA, KARLA	05-102956	2	20.00	4217********6795	004490	12/15/10
GARZA, SAMUEL	05-102412	2	25.00	5403********6950	064902	12/15/10
GASIOROWSKI, MATTHEW	05-103478	2	25.00	4452********2996	092713	12/15/10
GIVAN, CHRIS	05-103380	2	20.00	4217********4228	004490	12/15/10
GIVENS, JESSICA	05-104045	2	25.00	4342********2540	629366	12/15/10
GOULARTE-RUIZ, LYDIA	05-103382	2	30.00	5178********2819	374362	12/15/10
GRADY, HEATHER	05-103771	2	30.00	4342********1453	697553	12/15/10
GRAHAM, STEVE	05-103520	2	30.00	5189********1237	000017	12/15/10
GRAY, DAVID	05-103850	2	30.00	5409********6604	374360	12/15/10
GREEN, CHARLES	05-102525	2	19.50	5312********6393	004490	12/15/10
GROVER, ERICA	05-103987	2	25.00	4235********7726	044808	12/15/10
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	148071	12/15/10
HALBERT, ANDREW	05-103555	2	39.99	4147********9659	04592C	12/15/10
HANNAT, SID	05-103534	2	20.00	4431********7727	044720	12/15/10
HERNANDEZ, MARK	05-103475	2	25.00	4217********4331	004490	12/15/10
HERNANDEZ, SAGRARIO	05-103449	2	30.00	4217********7086	004490	12/15/10
HICKS, JERRY	05-335822110	2	22.00	5466********8102	94177P	12/15/10
HINCKLEY, BLAINE	05-103569	2	30.00	4235********9620	044809	12/15/10
HOOVER, MICHAEL	05-103518	2	86.25	4063********1921	311232	12/15/10
HOWE, LISA	05-103570	2	30.00	4873********9624	603858	12/15/10
HUNTER, RICK	05-102916	2	25.00	4342********6151	575208	12/15/10
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	07106B	12/15/10
HURLEY, PAUL	05-103842	2	37.00	4063********4475	785277	12/15/10
ISHOO, JOSHUA	05-103548	2	30.00	4282********9963	034907	12/15/10
ISRAEL, DARIEN	05-103568	2	30.00	5178********4514	439839	12/15/10
IWANORI, LANI	05-103669	2	25.00	4366********3243	004176	12/15/10
JABARA, KYLE	05-103759	2	20.00	4366********9734	030071	12/15/10
JENNINGS, BEN	05-101764	2	22.00	5466********0755	94302Z	12/15/10
JERKUNICA, EVAN	05-103471	2	30.00	4259********0088	629372	12/15/10
JONES, MATTHEW	05-103562	2	30.00	5408********9120	R5242Z	12/15/10
JUNIO, JAMES	05-102542	2	25.00	5362********0590	827283	12/15/10
KELLER, SHIELA	05-103391	2	30.00	4301********9970	44809A	12/15/10
KELLY, KEVIN	05-102204	2	25.00	4060********6687	07063B	12/15/10
KING, PATTY	05-103762	2	25.00	3725*******3003	169626	12/15/10
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	034907	12/15/10
KINSKE, DANIEL	05-103635	2	25.00	3713*******6003	155164	12/15/10
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	07115A	12/15/10
KITCHEN, JAMES	05-103707	2	30.00	4313********4241	04598C	12/15/10
KUC, BERNADETTE	05-104004	2	25.00	4465********8554	01553B	12/15/10
KUC, MATTEUS	05-103983	2	20.00	4465********8554	01553B	12/15/10
LAFLEUR, JEREMIAH	05-102565	2	25.00	5537********5211	044903	12/15/10
LANI, COURT	05-104072	2	25.00	4217********4097	004490	12/15/10
LARKIN, WHITNEY	05-103611	2	30.00	4867********2264	034907	12/15/10
LEARY, JACK	05-103542	2	30.00	4342********0017	629374	12/15/10
LEONTI, DAVID	05-103818	2	25.00	5155********5083	034907	12/15/10
LIBRAND, CRISTINA	05-103468	2	250.00	4217********1329	004490	12/15/10
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	521129	12/15/10
LINKINS, JOHN	05-102314	2	33.75	5491********7847	440284	12/15/10
LIZARRAGA, DANIEL	05-102228	2	25.00	5113********5534	900209	12/15/10
LONGSTREATH, ANNALIZA	05-103556	2	20.00	5307********8434	900729	12/15/10
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	886905	12/15/10
LOPORTO, TAI	05-102493	2	25.00	4342********4393	603861	12/15/10
LOTZ, PAUL	05-103973	2	22.50	4282********1487	034907	12/15/10
LUEPKES, CHRIS	05-103623	2	30.00	4282********5816	034907	12/15/10
MACIAS, AMALIA	05-103646	2	25.00	4217********4317	004490	12/15/10
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	94761P	12/15/10
MALDONADO, JESSICA	05-103470	2	30.00	4217********1264	004490	12/15/10
MANCINI, JOHN	05-103384	2	30.00	4011********2189	004745	12/15/10
MANKEY, JEFF	05-103472	2	30.00	4063********7330	311234	12/15/10
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	539275	12/15/10
MATHEWS, RYAN	05-103657	2	30.00	5449********9457	B77983	12/15/10
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	505367	12/15/10
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	044904	12/15/10
MCAULIFFE, CHRISTINE	05-102622	2	54.99	4037********8453	60519B	12/15/10
MCBRIDE, GEOFF	05-103800	2	25.00	4828********5028	490425	12/15/10
MCCANN, KRIS	05-104098	2	35.75	4427********7593	044907	12/15/10
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	504867	12/15/10
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	07091Z	12/15/10
MENDEZ, CESAR	05-104010	2	15.00	3715*******1006	115615	12/15/10
MIKUZIS, TADAS	05-103604	2	30.00	4868********6804	521134	12/15/10
MOLINA, TONY	05-103447	2	25.00	4190********4023	004177	12/15/10
MOPPIN, FRANK	05-103140	2	15.00	4037********5447	60519A	12/15/10
MOREAU, ROBERT	05-102537	2	25.00	4147********3457	07142C	12/15/10
MORSHEAD, JANNELLE	05-103655	2	25.00	4465********6138	01536B	12/15/10
MUNSON, BRYAN	05-102569	2	79.25	3772*******1009	165408	12/15/10
NEAL, THOMAS	05-103776	2	30.00	4217********3139	004490	12/15/10
NEFF, ANTONIO	05-103469	2	25.00	4217********1264	004490	12/15/10
NELSON, CHRIS	05-103751	2	30.00	4868********1717	464532	12/15/10
NJAGI-BROWN, JACKIE	05-103397	2	25.00	4873********2519	521855	12/15/10
NOLAN, DAVID	05-101827	2	26.00	4282********2569	044907	12/15/10
NORITA, FRANSUAL	05-103700	2	30.00	5438********6519	003100	12/15/10
O NEAL, DAVE	05-103493	2	30.00	4465********4142	01555B	12/15/10
O NEAL, MICHELE	05-103481	2	25.00	4465********4142	01536B	12/15/10
OAS, STEVE	05-102382	2	26.25	3717*******1009	180698	12/15/10
OBANNON, ALICIA	05-103406	2	25.00	4282********4738	044907	12/15/10
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	07148C	12/15/10
PALMER, STEVEN	05-101468	2	36.00	4305********2684	07104A	12/15/10
PANTAZOPLUS, NICOLE	05-103505	2	22.50	4282********9340	044907	12/15/10
PARISH, JEFFREY	05-103453	2	19.50	4868********0008	629384	12/15/10
PASTORE, NICK	05-102387	2	19.50	4282********8672	044907	12/15/10
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	184891	12/15/10
PENNINGTON, CAITLIN	05-103506	2	30.00	5424********6822	95123B	12/15/10
PEREZ, CARMEN	05-103672	2	30.00	4235********1186	044810	12/15/10
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	044907	12/15/10
PHELPS, KAYLA	05-103457	2	22.50	4117********8034	184892	12/15/10
PHILLIPS, RUBY	05-102264	2	25.00	4282********3878	044907	12/15/10
PICKFORD, FRANCIS	05-103798	2	25.00	4217********8364	004490	12/15/10
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	148723	12/15/10
PRONSATI, PETR	05-104040	2	25.00	4342********1469	521138	12/15/10
PUGLISI, KEN	05-101960	2	20.00	4217********8300	004490	12/15/10
RAAB, CHRIS	05-102512	2	22.00	4888********9898	04595B	12/15/10
RAMOS, MATTHEW	05-102011	2	25.00	5490********0976	04599B	12/15/10
RECENDEZ, IVAN	05-102440	2	15.00	4867********1333	044907	12/15/10
REGALADO, JACOB	05-104081	2	25.00	4282********3033	054907	12/15/10
REILLY, DENNIS	05-102388	2	35.00	5494********4569	07162Z	12/15/10
RESENDEZ, ROSELYN	05-103531	2	20.00	4235********1186	044811	12/15/10
RESH, MELISSA	05-103618	2	25.00	4256********9962	174598	12/15/10
RICHARDSON, MICHAEL	05-103705	2	32.00	5409********3147	571092	12/15/10
RILEY, TIM	05-103878	2	35.00	4282********5974	054907	12/15/10
RIOS, JACKSON	05-103976	2	22.50	4800********5677	04595A	12/15/10
RIVILLI, JOSEPH	05-104056	2	25.00	4282********3991	054907	12/15/10
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	127471	12/15/10
ROCHA, JOSE	05-103491	2	25.00	4465********2595	01556B	12/15/10
ROCHA, ROCIO	05-103497	2	20.00	4465********2595	01557B	12/15/10
ROCHESTER, AMISSA	05-104031	2	20.00	4868********6109	629387	12/15/10
ROCHESTER, ERIC	05-103443	2	25.00	4868********6109	604613	12/15/10
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	174690	12/15/10
ROSENBLATT, STEPHANIE	05-103465	2	30.00	4037********2747	60519B	12/15/10
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	520348	12/15/10
RUIZ, ANTONIO	05-103381	2	25.00	5178********2819	570429	12/15/10
SALTSMAN, MICHAEL	05-101665	2	67.50	4460********4003	698003	12/15/10
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	521860	12/15/10
SANTANA, INGRID	05-103550	2	25.00	4803********1650	650947	12/15/10
SANTOYO, ERNESTO	05-103829	2	30.00	3772*******2009	161065	12/15/10
SAVARY, TODD	05-103359	2	22.00	4282********6600	054907	12/15/10
SCARPACI, FRANK	05-102678	2	20.00	4460********6303	605584	12/15/10
SCHAAF, ELIZABETH	05-103458	2	30.00	4063********2884	311236	12/15/10
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	720397	12/15/10
SCHMIT, TODD	05-101367	2	16.00	4323********0706	577024	12/15/10
SEEGER, TAYLOR	05-103614	2	30.00	4282********8270	054907	12/15/10
SEGAL, STEPHEN	05-103412	2	22.50	5424********2981	81876B	12/15/10
SENOVITZ, WILLIAM	05-101692	2	20.00	4217********7331	004490	12/15/10
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	071503	12/15/10
SHUPE, SCOTT	05-103566	2	30.00	4873********9624	603864	12/15/10
SIERER, RICHARD	05-100589	2	24.00	4227********2373	44723B	12/15/10
SIGLIN, ALEXI	05-103413	2	22.50	4465********4360	01591B	12/15/10
SIMPSON, GREG	05-103510	2	25.00	4060********2006	07132B	12/15/10
SKOGEN, NOAH	05-103616	2	30.00	5262********9454	838264	12/15/10
SLUCKI, MARTIN	05-102401	2	25.00	4744********8486	184990	12/15/10
SMILEY, MATT	05-103411	2	30.00	4431********6321	044723	12/15/10
SMITH, ANDREW	05-104080	2	25.00	5409********6848	570475	12/15/10
SMITH, JENNIFER	05-103711	2	30.00	4235********9562	044811	12/15/10
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	576411	12/15/10
SORIANO, MARCELA	05-103999	2	25.00	4217********0173	004490	12/15/10
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	839654	12/15/10
STARACE, LISA	05-102362	2	25.00	5178********4537	570477	12/15/10
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	95484P	12/15/10
TENNYSON, MATT	05-103806	2	30.00	4282********7703	054907	12/15/10
THOMAS, DAVID	05-103840	2	30.00	5178********5649	636440	12/15/10
TITTERUD, ERIC	05-103706	2	30.00	4275********6329	596162	12/15/10
TOMEK, JOHN	05-101151	2	34.00	4460********8637	603670	12/15/10
TURK, NIKKI	05-103507	2	30.00	5491********9529	636427	12/15/10
UNTER, EMILY	05-103763	2	30.00	3725*******3003	182284	12/15/10
VASAY, AL	05-102650	2	25.00	5329********8058	04593Z	12/15/10
VERNETTI, THERESA	05-103678	2	30.00	5491********9766	01540Z	12/15/10
VIRONE, DAVID	05-103459	2	22.50	4117********8034	184892	12/15/10
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	004490	12/15/10
WAY, LAUREN	05-103617	2	30.00	4217********5382	004490	12/15/10
WHITE, KEN	05-103546	2	30.00	4024********6632	071495	12/15/10
WHITFORD, CHRISTOPHER	05-103756	2	140.00	4734********8248	886906	12/15/10
WHITLOCK, CLAIRE	05-103466	2	25.00	4063********7330	802651	12/15/10
WINNICK, BEN	05-102033	2	25.00	4640********6555	07200C	12/15/10
WOLF, CURRAN	05-103401	2	30.00	5121********9934	01513Z	12/15/10
WOO, STEPHANIE	05-103408	2	30.00	4282********2527	064907	12/15/10
WORTHINGTON, MYA	05-103761	2	30.00	4217********3002	004490	12/15/10
YOUNG, DAISY	05-103564	2	30.00	4282********9547	064907	12/15/10
YOUNG, LARRY	05-103665	2	25.00	4282********9547	064907	12/15/10
ZAFUTO, MICHELLE	05-103013	2	25.00	5409********6174	635952	12/15/10
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	95567P	12/15/10
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	520352	12/15/10

Totals

Count	Card Type	Total
17	American Express	680.00
56	MasterCard	1513.24
163	Visa	4761.20
0	Discover	0.00
0	Other	0.00
		6954.44