06/21/2010

09:34:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RUBEN	1D-101080	2	41.00	4217********4609	007171	06/21/10
ALEXANDER, LEAH	1D-101731	2	33.00	4282********2377	041710	06/21/10
ATKINSON, JAKE	1D-101251	2	35.00	4153********2314	071605	06/21/10
BARAHONA, CLAUDIO	1D-101658	2	36.00	4868********6007	613458	06/21/10
BLOOM, KEVIN	1D-10118	2	31.00	4873********2906	360591	06/21/10
BOYLE, KELLY	1D-101675	2	41.00	4217********9624	007171	06/21/10
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	01464C	06/21/10
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	26698B	06/21/10
CANDELARIA, ARTHUR	1D-101717	2	41.00	4217********2958	007171	06/21/10
CARRENO, LEONOR	1D-101339	2	33.00	4217********1248	007171	06/21/10
CARTE, DAN	1D-101046	2	41.00	4121********4140	021459	06/21/10
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	007171	06/21/10
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	131376	06/21/10
CROSS, PAM	1D-101410	2	41.00	4282********9510	051710	06/21/10
DEL GRANDE, JOEY	1D-10125	2	29.00	4693********1732	412013	06/21/10
DEMITRO, JESSICA	1D-101033	2	35.00	4153********2391	071606	06/21/10
DENTON, DAVE	1D-10335	2	20.00	5466********9411	26768Z	06/21/10
DINSMORE, STACY	1D-101354	2	44.50	4873********5929	582631	06/21/10
DRUKAUA, GREG	1D-101350	2	20.00	4217********0014	007171	06/21/10
ELIOT, PETE	1D-10267	2	27.00	4153********3892	071606	06/21/10
EVANS, MATT	1D-10427	2	25.00	4342********9775	277745	06/21/10
FERBER, FREDDIE	1D-101380	2	40.00	4635********0538	007171	06/21/10
FORSTER, SEAN	1D-10366	2	10.00	5461********7775	019759	06/21/10
FOX, DANA	1D-10162	2	29.90	4719********7490	90127C	06/21/10
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	01470C	06/21/10
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	01437A	06/21/10
FROES, CAIO	1D-101669	2	33.00	4307********3410	581150	06/21/10
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	071606	06/21/10
GEOFFREY, ALISON	1D-10989	2	41.00	4868********3608	360592	06/21/10
GOESSENS, BENOIT	1D-10426	2	24.95	5466********0533	26935P	06/21/10
GONZALES, GUSTAVO	1D-10273	2	100.58	5403********1327	091714	06/21/10
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	007171	06/21/10
GOTELLI, GREG	1D-101656	2	36.00	4153********9392	071607	06/21/10
GREEN, RICK	1D-101797	2	132.00	4153********3894	071607	06/21/10
GUGLIELMETTI, MELANIE	1D-101718	2	41.00	5490********4217	01575Z	06/21/10
GUTENDORF, CHRIS	1D-101398	2	52.75	5461********4894	076466	06/21/10
HAMMOND, JOSHUA	1D-10623	2	35.00	4153********8977	071607	06/21/10
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	146450	06/21/10
HOANG, THUAN	1D-101017	2	16.61	3772*******1008	128625	06/21/10
HUBBARD, MARK	1D-101757	2	37.50	4899********7431	051444	06/21/10
JACKSON, STEVE	1D-10659	2	36.50	5312********4096	007171	06/21/10
JENKINS, JOHN	1D-101203	2	36.00	5466********4178	01487Z	06/21/10
JOHNSON, ERIC	1D-10704	2	41.00	4266********0564	01486C	06/21/10
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	021485	06/21/10
KELLER, GREG	1D-101445	2	45.25	4733********9330	071607	06/21/10
KLAPP, MICHELLE	1D-101768	2	100.00	4217********8891	007171	06/21/10
KNOTTS, DENEICE	1D-101305	2	41.00	4735********6947	729136	06/21/10
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	01489C	06/21/10
LAGUERRE, SHILLER	1D-101149	2	33.00	5287********5018	051710	06/21/10
LEE, BARBARA	1D-10981	2	36.00	3717*******1012	196450	06/21/10
LIU, HANSHENG	1D-10865	2	25.00	3772*******1009	148653	06/21/10
LIVERSEDGE, NATALIE	1D-101603	2	33.00	4217********3844	007171	06/21/10
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02130C	06/21/10
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021499	06/21/10
LORAINE, KEITH	1D-10384	2	58.00	4037********4824	90127B	06/21/10
LORENZO, OLIVER	1D-101674	2	77.00	4868********9808	387780	06/21/10
LUTHER, TOM	1D-101378	2	65.00	4868********5206	553837	06/21/10
MACKAY, ROBERT	1D-10113	2	29.00	5438********4810	158330	06/21/10
MARSHALL, NICK	1D-101399	2	63.50	4153********1058	071607	06/21/10
MARTINEZ, LUIS	1D-101737	2	41.00	4460********7509	508788	06/21/10
MASTERSON, JOHN	1D-101795	2	100.00	4873********0715	361351	06/21/10
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021312	06/21/10
MCCARTHY, TYLER	1D-10529	2	46.00	4470********8637	091716	06/21/10
MCINNIS, MIKE	1D-10017	2	58.00	3723*******2018	174951	06/21/10
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	181948	06/21/10
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	27324Z	06/21/10
MULFORD, DAVID	1D-10924	2	51.00	4153********4588	071607	06/21/10
MURPHY, KAREN	1D-101754	2	66.00	4153********2417	071607	06/21/10
NIETO, ANGELA	1D-10061A	2	10.00	4147********3257	01512C	06/21/10
OBRIEN, PAT	1D-10246	2	29.90	5466********6915	27366P	06/21/10
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	071607	06/21/10
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	153946	06/21/10
ORTEGA, MATTHEW	1D-10392	2	29.00	4868********0415	01464B	06/21/10
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	01576C	06/21/10
PATNAIK, HARESH	1D-10454	2	30.00	4630********9028	021395	06/21/10
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	061710	06/21/10
ROTH, DANIEL	1D-10299	2	35.00	5401********3508	01515Z	06/21/10
RUPIPER, PATRICK	1D-10378	2	36.00	4239********6010	223735	06/21/10
RYAN, JENNY	1D-10944	2	36.00	4266********5212	026237	06/21/10
SANCHEZ, LUIS	1D-101419	2	90.00	4868********6509	359753	06/21/10
SCARFONE, CHRIS	1D-101119	2	36.00	4217********4070	007171	06/21/10
SOTO, JESSE	1D-10691	2	48.50	4282********2164	061710	06/21/10
SPALETTA, NEIL	1D-101271	2	33.00	4888********0470	01574A	06/21/10
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	007171	06/21/10
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021522	06/21/10
STARK, JOHN	1D-101261	2	40.00	4217********8898	007171	06/21/10
SUKKAR, FARRIS	1D-101747	2	36.00	5309********4463	27449B	06/21/10
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021528	06/21/10
SULME, MIKE	1D-10233	2	19.95	4705********2954	021408	06/21/10
TOMROSE, BILL	1D-101680	2	36.00	5178********6562	01491Z	06/21/10
TRAVE, PETER	1D-101428	2	35.00	4873********0954	284078	06/21/10
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	581977	06/21/10
VEGA, BRIAN	1D-101422	2	30.00	4868********8602	334820	06/21/10
VILNER, BORIS	1D-10464	2	29.00	4460********4305	284079	06/21/10
WARD, OCIE	1D-101239	2	36.00	4217********6874	007171	06/21/10
WHITE, MERIDITH	1D-101124	2	36.00	4460********5128	389151	06/21/10
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	01533C	06/21/10
WILCOX, GREG	1D-101736	2	41.00	4239********1094	223735	06/21/10
WILLIAMS, DAN	1D-101459	2	41.00	4342********9940	509535	06/21/10
WOOD, MIRIAM	1D-101659	2	41.00	4342********6240	359756	06/21/10

Totals

Count	Card Type	Total
8	American Express	312.51
16	MasterCard	575.63
76	Visa	3101.80
0	Discover	0.00
0	Other	0.00
		3989.94