07/01/2010

10:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, ROCKY	47-4707	1	51.36	4185********9095	00951A	07/01/10
AIZENSTAT, EBI	47-4888	1	51.36	4308********5596	65256B	07/01/10
AIZENSTAT, TAMI	47-4681	1	42.80	4308********2531	55254B	07/01/10
ALFONSO, MARTA	47-4692	1	28.75	5466********9179	78160P	07/01/10
ALONSO MENDOZA, EMILIO	47-8618	1	59.92	3728*******4011	169136	07/01/10
ALONSO MENDOZA, MARINA	47-4644	1	59.92	3728*******4011	104266	07/01/10
ANGUEIRA, ANTHONY	47-4864	1	42.80	5466********9179	78215P	07/01/10
AZCARATE, ANA MARIA	47-4819	1	59.92	4888********9601	02505A	07/01/10
BENJAMIN, LINDA	47-4772	1	51.36	4147********1409	17559C	07/01/10
BERNHARDT, JIM	47-9029	1	59.92	5466********8138	78243P	07/01/10
BERNHARDT, JOAN	47-3454	1	59.92	5466********9579	78201P	07/01/10
BLANK, KATHY	47-4523	1	56.04	4246********9304	009685	07/01/10
BOWMAN, TREVOR	47-8243	1	24.00	3743*******1076	709001	07/01/10
BRAVO, PEDRO	47-9087	1	59.92	3727*******2007	128231	07/01/10
BROWN, JUDY	47-3635	1	59.92	4828********8079	203180	07/01/10
BRUCE, JOE	47-4618	1	56.04	5179********3690	002031	07/01/10
BUSSE, JORDI	47-4943	1	59.92	3767*******1001	130797	07/01/10
BYRD, SALLIE	47-4997	1	59.92	4388********1635	00970C	07/01/10
CANDELA, MAURICE	47-4951	1	59.92	4037********0259	01100A	07/01/10
CAPIK, CHERRY	47-4536	1	70.62	6011********1570	00172R	07/01/10
CHASSMAN, ELLIN	47-4831	1	51.36	4356********4400	162600	07/01/10
COCINA, EDUARDO	47-4636	1	59.92	4003********0546	00940B	07/01/10
COHN, ADAM	47-4781	1	72.62	5424********8261	78479B	07/01/10
CROMER, MARILYN	47-4695	1	57.78	5424********8898	78521B	07/01/10
CRONK, VIRGINIA	47-4770	1	59.92	5424********8186	78451B	07/01/10
CUTLER, JEFF	47-4604	1	61.92	3717*******2007	181531	07/01/10
DE ONA, JORGE	47-3107	1	59.92	3782*******5004	186382	07/01/10
DELGADO, JUAN CARLOS	47-9061	1	61.92	4888********9601	02504A	07/01/10
DERHAGOPIAN, CHRISTINA	47-4882	1	51.36	4744********4880	162601	07/01/10
DESAI, DEVANG	47-8325	1	57.78	3719*******2002	185800	07/01/10
DIAMOND, BILLIE	47-1268	1	59.92	5466********3922	78716P	07/01/10
DIGULIMIO, SCOTT	47-4890	1	59.92	4356********7343	142109	07/01/10
DUANE, THOMAS	47-4880	1	59.92	3727*******6007	172239	07/01/10
DUNCAN, ROSARIO	47-4948	1	57.78	5528********7276	00946S	07/01/10
EHRENREICH, TODD	47-8182	1	59.92	3767*******1002	105757	07/01/10
EKBERG, JOHN	47-9025	1	42.80	4867********0093	022011	07/01/10
ERNST, PATTY	47-8196	1	59.92	4308********2277	65256B	07/01/10
FERGUSON, BONNIE	47-4098	1	59.92	5466********3965	78952P	07/01/10
FERGUSON, CHARLES	47-4702	1	57.78	5466********3965	79021P	07/01/10
FERNANDEZ, CARLOS	47-8594	1	59.92	3772*******1003	130308	07/01/10
FERNANDEZ, ROBERT	47-4711	1	70.62	5424********2125	78785B	07/01/10
FERNANDEZ, ROGELIO	47-4778	1	70.62	4147********9308	53594C	07/01/10
FERNANDEZ, SAM	47-4698	1	42.80	5588********1006	14152Z	07/01/10
FERRERA, SANDRA	47-8227	1	59.92	5362********5273	800519	07/01/10
FINE, DAWN	47-4564	1	59.92	3717*******1002	100851	07/01/10
FLAXMAN, NEIL	47-8554	1	57.78	5410********0220	79091B	07/01/10
FONSECA, MICHAEL	47-4700	1	59.92	4828********8019	203262	07/01/10
FORBES, JOANN	47-4376	1	70.62	5466********6400	79202P	07/01/10
FORD, LORI	47-9207	1	65.92	5424********3399	79174B	07/01/10
GAMBLE, REGITZE	47-1527	1	59.92	3717*******2009	123586	07/01/10
GAVIRIA, ANDRES	47-8310	1	76.78	5466********8199	79272P	07/01/10
GEORGE, BRIAN	47-9010	1	42.80	5154********7458	002032	07/01/10
GLASSER, DR. JEFFREY	47-4058	1	59.92	3720*******5002	158328	07/01/10
GOODWIN, WILLIAM	47-9094	1	59.92	4063********9364	414872	07/01/10
GORDON, JOAN	47-4605	1	59.92	4185********4500	00997B	07/01/10
GORDON, KEVIN	47-8374	1	59.92	5466********4825	79397P	07/01/10
GORDON, SANDRA	47-9270	1	70.62	4388********1385	01000C	07/01/10
GUTIERREZ, PATRICIA	47-3325	1	59.92	3772*******1016	183336	07/01/10
HALL, JOHN	47-4606	1	59.92	3728*******7005	111568	07/01/10
HENSLEE, JOHN	47-4944	1	59.78	3727*******2005	119621	07/01/10
HERTZ, STEPHEN	47-4769	1	68.92	5466********3428	79438P	07/01/10
HODGES, IRIS	47-1358	1	59.92	5466********5551	79522Z	07/01/10
HORNBACHER, BRAD	47-4884	1	59.92	5466********8744	79494P	07/01/10
HUGUENEL, MIKE	47-4631	1	57.78	4118********4999	01003B	07/01/10
INFANTINO, RONALD	47-9082	1	59.92	3717*******2008	133112	07/01/10
IRIBARREN, BERTA	47-8157	1	59.92	4308********6545	65256B	07/01/10
ISENBERGH, PAUL	47-4038	1	59.92	3717*******5005	144428	07/01/10
ITUARTE, AURELIO	47-1174	1	59.92	5410********6919	79452B	07/01/10
JACOBSEN, SILVANA	47-8150	1	59.92	5466********9183	79591P	07/01/10
JARVIS, LINDA	47-4989	1	59.92	3725*******1017	102997	07/01/10
JONES, CATHY	47-1666	1	59.92	5466********3178	79675P	07/01/10
JONES, KEVIN	47-8137	1	59.92	5424********0493	79661B	07/01/10
JONES, RANDY	47-4614	1	57.78	3732*******7003	145711	07/01/10
JONES, RYAN	47-3659	1	59.92	5424********0493	79689B	07/01/10
JONES, WARREN	47-4619	1	63.42	4744********6654	142202	07/01/10
KAMERCIA, CAROL	47-4522	1	34.24	3725*******4003	124055	07/01/10
KAWASS, DESIREE	47-4837	1	56.04	4356********6910	162605	07/01/10
KELLY, L. PATRICK	47-3447	1	59.92	5466********5225	79786P	07/01/10
KERDYK, MARLENE	47-1252	1	59.92	4003********7659	00978B	07/01/10
KIRISTY, PAUL	47-4876	1	111.28	3772*******1006	165587	07/01/10
KNISELEY, DUNCAN	47-8276	1	57.78	4312********2055	00139B	07/01/10
KNOLL, ALAN	47-4655	1	59.92	3716*******1002	123910	07/01/10
KNOLL, RUBEN	47-3924	1	57.78	3716*******1002	183649	07/01/10
KURLAND, JEFF	47-1641	1	59.92	5466********7534	80050P	07/01/10
LACAYO, SOFIA	47-4007	1	60.92	5466********3667	80022P	07/01/10
LACKOVITZ, JEFF	47-4923	1	56.00	3724*******3007	184670	07/01/10
LAGO, MELISSA	47-4805	1	80.06	5401********6213	01019Z	07/01/10
LIEBLER, JAMES	47-4998	1	73.83	3717*******2007	158960	07/01/10
LLANEZA, JOSE	47-9035	1	59.92	4031********1486	065711	07/01/10
LOGUE, TOM	47-3317	1	59.92	5452********2822	02506Z	07/01/10
LOPEZ, CONNIE	47-4641	1	56.60	4266********3750	01026B	07/01/10
LOPEZ-CASTRO, CORI	47-2568	1	69.92	5466********1464	80286Z	07/01/10
LORENZO, LILY	47-4699	1	59.92	4744********3412	172408	07/01/10
MARKO, ARIADNE	47-4532	1	70.62	3717*******2021	153725	07/01/10
MARRACCINI, LINDA	47-4881	1	59.92	5154********3464	001086	07/01/10
MARTIN, MAX	47-9027	1	59.92	5466********9561	02500Z	07/01/10
MARTINEZ, CHRISTINA	47-9272	1	51.36	4828********8019	203397	07/01/10
MARTINEZ, MARY	47-9271	1	51.36	4828********8019	203383	07/01/10
MAURNO, THOMAS	47-4526	1	59.92	5588********0058	15278Z	07/01/10
MAY, GREG	47-3856	1	57.78	5491********6854	00142P	07/01/10
MCDONALD, JAMES	47-4834	1	56.04	3746*******6332	155202	07/01/10
MCDOUGAL, ROBERT	47-8520	1	59.92	3717*******3005	187748	07/01/10
MCGAUGHEY, STEPHEN	47-3471	1	59.92	4147********3979	17878C	07/01/10
MEDVIN, JACOB	47-4921	1	42.80	5287********3550	002033	07/01/10
MENDELSON, GEORGE	47-4964	1	57.78	5466********0335	80481P	07/01/10
MENDELSON, LINDA	47-9067	1	57.78	5466********0335	80523P	07/01/10
MENENDEZ, JOSE	47-8343	1	57.78	5466********9436	80564P	07/01/10
MESSINGER, DAVID	47-4854	1	59.92	4356********9915	122703	07/01/10
MESSINGER, KELLI	47-8603	1	59.92	4356********9915	122703	07/01/10
MOLINA, JORGE	47-9008	1	42.80	4356********5125	162608	07/01/10
MORRISON, CHRIS	47-9075	1	57.78	3717*******1007	185800	07/01/10
MORRISON, DEBBIE	47-4953	1	57.78	3717*******1007	181666	07/01/10
NESBITT, JAMES	47-3445	1	59.92	5466********3618	02507Z	07/01/10
NORTON, SUSAN	47-8379	1	59.92	5466********4316	80856P	07/01/10
O CONNOR, KRISTINA	47-4705	1	59.92	4800********8598	02500A	07/01/10
O NEIL, JEFF	47-8294	1	51.36	4765********1511	881426	07/01/10
O NEIL, MARI	47-4937	1	42.80	4765********1511	025669	07/01/10
OPPENHEIM, ALISSA	47-9062	1	59.92	3717*******2006	184059	07/01/10
OPPENHEIM, ROBERT	47-4603	1	59.92	3717*******2006	142697	07/01/10
ORTIZ, FERNANDO	47-8997	1	59.92	4352********5074	172500	07/01/10
PARR, JORGE	47-3954	1	59.92	4271********0884	124105	07/01/10
PERLMUTTER, PAULA	47-4810	1	112.00	4495********7722	448918	07/01/10
PETRINE, ALAN	47-8218	1	57.78	5410********8344	80842B	07/01/10
PIETRANGELO, JOSEPH	47-4827	1	59.92	5466********9806	80953Z	07/01/10
PINEDA, KATIA	47-8088	1	59.92	4316********2865	124112	07/01/10
PINNAS, JERRY	47-4395	1	59.92	5466********8635	81092P	07/01/10
POLANCO, GERARDO	47-4498	1	59.92	3725*******1002	131792	07/01/10
POSSLEY, JENNIFER	47-8189	1	59.92	4436********0119	00113B	07/01/10
RAMIREZ, MICHELLE	47-4808	1	5.00	3721*******3003	194537	07/01/10
REAVES, AMY	47-3746	1	59.92	3725*******1009	164994	07/01/10
REID, WESLEY	47-9077	1	73.83	3783*******8000	100282	07/01/10
RENUART, LEO	47-8181	1	57.78	4802********5112	010171	07/01/10
RESLEN, CHRISTIAN	47-4821	1	59.92	3726*******5000	191113	07/01/10
RETANI, DELORES	47-9065	1	62.92	5287********6019	042011	07/01/10
RIVAS-VAZQUEZ, RAFAEL	47-4812	1	52.43	5466********6481	02508Z	07/01/10
RODRIGUEZ, JUAN	47-4859	1	59.92	4031********4084	761939	07/01/10
RODRIGUEZ, MARIA	47-4717	1	42.80	4356********0589	172502	07/01/10
RODRIGUEZ, RAUL	47-8149	1	70.92	4128********1519	18073B	07/01/10
ROSELL, FRANK	47-8999	1	68.48	5466********1713	81593P	07/01/10
SALVATO, RICARDO	47-4887	1	59.92	4427********7028	042011	07/01/10
SANCHEZ, CARLOS	47-4862	1	59.92	3717*******1004	169238	07/01/10
SANCHEZ, FERNANDO	47-8359	1	57.78	5466********7691	81718P	07/01/10
SANCHEZ, JOHN	47-9269	1	51.36	4862********9698	01025A	07/01/10
SANTANA, DEREK	47-4858	1	30.02	4488********1903	464550	07/01/10
SCANDURA, TERESA	47-4878	1	40.03	5466********4559	81774Z	07/01/10
SCHIFF, STEVE	47-8133	1	59.92	4388********9890	01064D	07/01/10
SCHREIBER, ROBERT	47-8215	1	57.78	5491********6558	00117P	07/01/10
SEGRERA, MARCOS	47-4712	1	56.00	4282********4510	042011	07/01/10
SEITZ, CHARLES	47-3522	1	59.92	3717*******2008	129704	07/01/10
SHEVIN, ROBERTA	47-4117	1	59.92	3728*******4001	162892	07/01/10
SHOER, HOWARD	47-4949	1	43.87	3717*******1005	129645	07/01/10
SHUMAKER, MARIA	47-2114	1	59.92	3713*******1030	109278	07/01/10
SIMAN, FELIX	47-8270	1	57.78	3715*******2007	169698	07/01/10
SMITH, DAVID	47-3952	1	59.92	4802********5795	010351	07/01/10
SOL, JAIME	47-4908	1	57.78	4356********1078	162704	07/01/10
STACK, LIZ	47-9044	1	59.92	3729*******5003	149074	07/01/10
STICKEL, DIDIER	47-4703	1	59.92	4385********2657	070101	07/01/10
SWEET, HELEN	47-3589	1	59.92	3729*******1008	173878	07/01/10
TAPANES, JUAN	47-2916	1	67.92	4800********0768	02508A	07/01/10
TERNENT, LULY	47-9056	1	60.92	5517********8701	164332	07/01/10
THOMAS, LORRAINE	47-8551	1	66.00	5588********8307	16376S	07/01/10
TIDWELL, DARRELL	47-8046	1	59.92	4271********7553	18212B	07/01/10
TOLL, RAFAEL	47-4714	1	42.80	5410********3616	82121B	07/01/10
TOUZE, MARC	47-4885	1	57.78	5401********8021	01081Z	07/01/10
TOUZET, LYDIA	47-8222	1	59.92	3715*******1029	127109	07/01/10
TRAUTMAN, EILEEN	47-8547	1	59.92	4266********5669	01082C	07/01/10
VARAT, ANDY	47-4613	1	61.92	5466********1846	82538P	07/01/10
VICENTE, FELIX	47-4886	1	57.78	4246********3081	001288	07/01/10
VILATO, CARLOS	47-4900	1	64.78	3711*******1006	104731	07/01/10
VILATO, SARA	47-4824	1	57.78	3711*******1006	185753	07/01/10
WALKER, RONALD	47-9012	1	59.92	4266********7952	01085B	07/01/10
WETHERINGTON, LEE	47-3189	1	59.92	3727*******3027	101699	07/01/10
WHITE, DEBRA	47-4782	1	70.62	5466********8208	82677P	07/01/10
WHITELY, PATRICIA	47-9730	1	48.80	3767*******1009	163136	07/01/10
WORLAND, DAVID	47-8163	1	59.92	3715*******1005	156142	07/01/10
ZULUETA, ABEL	47-4895	1	49.34	4282********7422	052011	07/01/10
ZURITA, JOSEPH	47-4860	1	40.03	4563********4581	052011	07/01/10

Totals

Count	Card Type	Total
53	American Express	3105.89
60	MasterCard	3549.93
63	Visa	3624.23
1	Discover	70.62
0	Other	0.00
		10350.67