09/01/2010

11:21:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, ROCKY	47-4707	1	51.36	4185********9095	08728A	09/01/10
AIZENSTAT, TAMI	47-4681	1	42.80	4308********2531	55346B	09/01/10
ALFONSO, MARTA	47-4692	1	74.78	5466********9179	99673P	09/01/10
ALONSO MENDOZA, EMILIO	47-8618	1	59.92	3728*******4011	107764	09/01/10
ALONSO MENDOZA, MARINA	47-4644	1	59.92	3728*******4011	149053	09/01/10
ANGUEIRA, ANTHONY	47-4864	1	42.80	5466********9179	99729P	09/01/10
AZCARATE, ANA MARIA	47-4819	1	59.92	4888********9601	02594A	09/01/10
BENJAMIN, DAVID	47-9745	1	51.36	4147********1409	03867C	09/01/10
BENJAMIN, LINDA	47-4772	1	51.36	4147********1409	03895C	09/01/10
BERNHARDT, JIM	47-9029	1	59.92	5466********8138	99701P	09/01/10
BERNHARDT, JOAN	47-3454	1	59.92	5466********9579	99784P	09/01/10
BRAVO, PEDRO	47-9087	1	59.92	3727*******2007	184504	09/01/10
BROWN, JUDY	47-3635	1	59.92	4828********8079	295725	09/01/10
BRUCE, JOE	47-4618	1	56.04	5179********3690	002956	09/01/10
BYRD, SALLIE	47-4997	1	59.92	4388********1635	08729C	09/01/10
CANDELA, MAURICE	47-4951	1	59.92	4037********0259	01109A	09/01/10
CARVER, NEIL	47-4518	1	57.78	4313********4331	02599C	09/01/10
CHASSMAN, ELLIN	47-4831	1	51.36	4356********4400	192990	09/01/10
COCINA, EDUARDO	47-4636	1	59.92	4003********0546	08686B	09/01/10
COHN, ADAM	47-4781	1	72.62	5424********8261	99854B	09/01/10
CROMER, MARILYN	47-4695	1	57.78	5424********8898	99937B	09/01/10
CRONK, VIRGINIA	47-4770	1	59.92	5424********8186	99923B	09/01/10
CUTLER, JEFF	47-4604	1	61.92	3717*******2007	104777	09/01/10
DE ONA, JORGE	47-3107	1	59.92	3782*******5004	142270	09/01/10
DEL POZZO, ANTHONY	47-9251	1	59.92	5466********4852	99868P	09/01/10
DELGADO, JUAN CARLOS	47-9061	1	61.92	4888********9601	02599A	09/01/10
DESAI, DEVANG	47-8325	1	57.78	3719*******2002	145668	09/01/10
DIAMOND, BILLIE	47-9743	1	59.92	5466********3922	99979P	09/01/10
DIAZ, LEO	47-4977	1	57.78	4063********3000	381491	09/01/10
DIAZ, RENE	47-9020	1	52.43	5466********6389	99993P	09/01/10
DIGULIMIO, SCOTT	47-4890	1	59.92	4356********7343	192991	09/01/10
DUANE, THOMAS	47-4880	1	59.92	3727*******6007	120942	09/01/10
DUNCAN, ROSARIO	47-4948	1	57.78	5528********7276	08688S	09/01/10
EHRENREICH, TODD	47-8182	1	59.92	3767*******1002	149710	09/01/10
EKBERG, JOHN	47-9025	1	42.80	4867********0093	072911	09/01/10
FELLIG, HENCHI	47-4815	1	42.80	4316********7811	063083	09/01/10
FERGUSON, CHARLES	47-4702	1	57.78	5466********3965	00118P	09/01/10
FERNANDEZ, ROBERT	47-4711	1	70.62	5424********2125	00132B	09/01/10
FERNANDEZ, ROGELIO	47-4778	1	70.62	4147********9308	14647C	09/01/10
FERNANDEZ, SAM	47-4698	1	42.80	5588********1006	83220Z	09/01/10
FERRERA, SANDRA	47-8227	1	59.92	5362********5273	442975	09/01/10
FIGUEROA, DERISE	47-9733	1	59.92	5287********2044	002957	09/01/10
FINE, DAWN	47-4564	1	59.92	3717*******1002	141752	09/01/10
FLAXMAN, NEIL	47-8554	1	57.78	5410********0220	00201P	09/01/10
FONSECA, MICHAEL	47-4700	1	59.92	4828********8019	295789	09/01/10
FORBES, JOANN	47-4376	1	70.62	5466********6400	00243P	09/01/10
GAMBLE, REGITZE	47-1527	1	59.92	3717*******2009	140945	09/01/10
GLASSER, DR. JEFFREY	47-4058	1	59.92	3720*******5002	191878	09/01/10
GORDON, JOAN	47-4605	1	59.92	4185********4500	08753B	09/01/10
GORDON, KEVIN	47-8374	1	59.92	5466********4825	00326P	09/01/10
GUTIERREZ, PATRICIA	47-3325	1	59.92	3772*******1016	149241	09/01/10
HALL, JOHN	47-4606	1	59.92	3728*******7005	126069	09/01/10
HENSLEE, JOHN	47-4944	1	57.78	3727*******2005	191759	09/01/10
HERTZ, STEPHEN	47-4769	1	65.92	5466********3428	00451P	09/01/10
HODGES, IRIS	47-1358	1	59.92	5466********5551	00493Z	09/01/10
HORNBACHER, BRAD	47-4884	1	59.92	5466********8744	00521P	09/01/10
HUGUENEL, MIKE	47-4631	1	57.78	4118********4999	08758B	09/01/10
INFANTINO, RONALD	47-9082	1	59.92	3717*******2008	145691	09/01/10
IRIBARREN, BERTA	47-8157	1	60.92	4308********6545	75349B	09/01/10
ISENBERGH, PAUL	47-4038	1	59.92	3717*******5005	127822	09/01/10
ITUARTE, AURELIO	47-1174	1	59.92	5410********6919	00632P	09/01/10
JACOBSEN, SILVANA	47-8150	1	59.92	5466********9183	00646P	09/01/10
JARVIS, LINDA	47-4989	1	59.92	3725*******1017	189875	09/01/10
JONES, CATHY	47-1666	1	59.92	5466********3178	00785P	09/01/10
JONES, KEVIN	47-8137	1	59.92	5424********0493	00868P	09/01/10
JONES, RANDY	47-4614	1	57.78	3732*******7003	164108	09/01/10
JONES, RYAN	47-3659	1	59.92	5424********0493	00896P	09/01/10
JONES, WARREN	47-4619	1	59.92	4744********6654	142993	09/01/10
KAMERCIA, CAROL	47-4522	1	34.24	3725*******4003	123202	09/01/10
KAWASS, DESIREE	47-4837	1	56.04	4356********6910	122896	09/01/10
KELLY, L. PATRICK	47-3447	1	59.92	5466********5225	00910P	09/01/10
KERDYK, MARLENE	47-1252	1	59.92	4003********7659	08719B	09/01/10
KNISELEY, DUNCAN	47-8276	1	57.78	4312********2055	00146B	09/01/10
KNOLL, ALAN	47-4655	1	60.92	3716*******1002	143452	09/01/10
KNOLL, RUBEN	47-3924	1	61.78	3716*******1002	161380	09/01/10
LACAYO, SOFIA	47-4007	1	59.92	5466********3667	01049P	09/01/10
LAGO, MELISSA	47-4805	1	80.06	6011********9749	00143R	09/01/10
LIEBLER, JAMES	47-4998	1	73.83	3717*******2007	182477	09/01/10
LLANEZA, JOSE	47-9035	1	59.92	4031********1486	103243	09/01/10
LOGUE, TOM	47-3317	1	59.92	5452********2822	02591Z	09/01/10
LOPEZ, CONNIE	47-4641	1	56.60	4266********3750	08776B	09/01/10
LOPEZ-CASTRO, CORI	47-2568	1	64.92	5466********1464	01160Z	09/01/10
LORENZO, LILY	47-4699	1	59.92	4744********3412	192995	09/01/10
MARRACCINI, LINDA	47-4881	1	1.00	4150********7758	090101	09/01/10
MARTIN, MAX	47-9027	1	65.92	5466********9561	02596Z	09/01/10
MAURNO, THOMAS	47-4526	1	59.92	5588********0058	84305Z	09/01/10
MAY, GREG	47-3856	1	57.78	5491********6854	00191P	09/01/10
MCDONALD, JAMES	47-4834	1	56.04	3746*******6332	485295	09/01/10
MCDOUGAL, ROBERT	47-8520	1	59.92	3717*******3005	181382	09/01/10
MCGAUGHEY, STEPHEN	47-3471	1	58.92	4147********3979	04048C	09/01/10
MEDVIN, JACOB	47-4921	1	42.80	5287********3550	002958	09/01/10
MENDELSON, GEORGE	47-4964	1	57.78	5466********0335	01313P	09/01/10
MENDELSON, LINDA	47-9067	1	57.78	5466********0335	01355P	09/01/10
MENENDEZ, JOSE	47-8343	1	57.78	5466********9436	01327P	09/01/10
MESSER, BUBBIE	47-9735	1	42.80	4385********2081	876903	09/01/10
MESSINGER, DAVID	47-4854	1	59.92	4356********9915	132698	09/01/10
MESSINGER, KELLI	47-8603	1	59.92	4356********9915	132698	09/01/10
MILLER, ELIZABETH	47-8161	1	60.92	5466********0354	01410P	09/01/10
MIZRAHI, ISAAC	47-9263	1	59.92	4388********4153	08787C	09/01/10
MOLINA, JORGE	47-9008	1	42.80	4356********5125	142996	09/01/10
MORRISON, CHRIS	47-9075	1	57.78	3717*******1007	189904	09/01/10
MORRISON, DEBBIE	47-4953	1	57.78	3717*******1007	149485	09/01/10
NESBITT, JAMES	47-3445	1	59.92	5466********3618	02592Z	09/01/10
NORTON, SUSAN	47-8379	1	59.92	5466********4316	01466P	09/01/10
O CONNOR, KRISTINA	47-4705	1	59.92	4800********8598	02594A	09/01/10
O NEIL, JEFF	47-8294	1	51.36	4765********1511	457997	09/01/10
O NEIL, MARI	47-4937	1	42.80	4765********1511	095369	09/01/10
OPPENHEIM, ALISSA	47-9062	1	59.92	3717*******2006	126048	09/01/10
OPPENHEIM, ROBERT	47-4603	1	59.92	3717*******2006	186538	09/01/10
ORTIZ, FERNANDO	47-8997	1	59.92	4352********5074	102497	09/01/10
PARR, JORGE	47-3954	1	59.92	4271********0884	066079	09/01/10
PERLMUTTER, PAULA	47-4810	1	56.00	4495********7722	467816	09/01/10
PETRINE, ALAN	47-8218	1	57.78	5410********8344	01702P	09/01/10
PIETRANGELO, JOSEPH	47-4827	1	59.92	5466********9806	01675Z	09/01/10
PINEDA, KATIA	47-8088	1	59.92	4316********2865	066084	09/01/10
PINNAS, JERRY	47-4395	1	59.92	5466********8635	01716P	09/01/10
POLANCO, GERARDO	47-4498	1	59.92	3725*******1002	199413	09/01/10
POSSLEY, JENNIFER	47-8189	1	59.92	4436********0119	00152B	09/01/10
RAMIREZ, MICHELLE	47-4808	1	10.00	3721*******3003	195336	09/01/10
RANGEL, CARLOS	47-4682	1	59.92	3717*******1000	124489	09/01/10
REAVES, AMY	47-3746	1	59.92	3725*******1009	103380	09/01/10
RECIO, FABIOLA	47-4811	1	59.92	4128********6641	04145B	09/01/10
REID, WESLEY	47-9077	1	93.83	3783*******8000	169032	09/01/10
RENUART, LEO	47-8181	1	57.78	4802********5112	087560	09/01/10
RESLEN, CHRISTIAN	47-4821	1	59.92	3726*******5000	130943	09/01/10
RETANI, DELORES	47-9065	1	62.92	5287********6019	092911	09/01/10
RICOTTI, RICHARD	47-9261	1	42.80	3722*******5000	189115	09/01/10
RIVAS-VAZQUEZ, RAFAEL	47-4812	1	54.43	5466********6481	02597Z	09/01/10
RODRIGUEZ, JUAN	47-4859	1	59.92	4031********4084	937958	09/01/10
RODRIGUEZ, MARIA	47-4717	1	42.80	4356********0589	192999	09/01/10
RODRIGUEZ, RAUL	47-8149	1	66.92	4128********1519	04173B	09/01/10
RODRIGUEZ-RAMS, ORLANDO	47-1976	1	59.92	5466********8443	02036P	09/01/10
ROSELL, FRANK	47-8999	1	68.48	5466********1713	02064P	09/01/10
SANCHEZ, CARLOS	47-4862	1	59.92	3717*******1004	113680	09/01/10
SANCHEZ, FERNANDO	47-8359	1	57.78	5466********7691	02133P	09/01/10
SANCHEZ, JOHN	47-9269	1	51.36	4862********9698	08768A	09/01/10
SANTANA, DEREK	47-4858	1	30.02	4488********1903	906414	09/01/10
SCHIFF, STEVE	47-8133	1	59.92	4388********9890	00029D	09/01/10
SEGRERA, MARCOS	47-4712	1	56.00	4282********4510	003011	09/01/10
SEITZ, CHARLES	47-3522	1	61.92	3717*******2008	140488	09/01/10
SHARP, BO	47-4627	1	59.92	3715*******5008	106414	09/01/10
SHEVIN, ROBERTA	47-4117	1	59.92	3728*******4001	163469	09/01/10
SHOER, HOWARD	47-4949	1	45.87	3717*******1005	168035	09/01/10
SHUMAKER, MARIA	47-2114	1	59.92	3713*******1030	171539	09/01/10
SMITH, DAVID	47-3952	1	59.92	4802********5795	087911	09/01/10
SOL, JAIME	47-4908	1	57.78	4356********1078	103001	09/01/10
STACK, LIZ	47-9044	1	59.92	3729*******5003	195999	09/01/10
STICKEL, DIDIER	47-4703	1	59.92	4385********2657	090101	09/01/10
SUMMERLIN, ANA	47-9057	1	59.92	3727*******5002	122121	09/01/10
SUMMERLIN, JIMMY	47-8607	1	60.92	3782*******1013	122410	09/01/10
SWEET, HELEN	47-3589	1	59.92	3729*******1008	194554	09/01/10
TAPANES, JUAN	47-2916	1	71.92	4800********0768	02592A	09/01/10
TIDWELL, DARRELL	47-8046	1	59.92	4271********7553	04298B	09/01/10
TOLL, RAFAEL	47-4714	1	42.80	5410********3616	02995P	09/01/10
TOUZE, MARC	47-4885	1	57.78	5401********8021	00048Z	09/01/10
TOUZET, LYDIA	47-8222	1	59.92	3715*******1029	127934	09/01/10
TRAUTMAN, EILEEN	47-8547	1	59.92	4266********5669	00049C	09/01/10
VARAT, ANDY	47-4613	1	61.92	5466********1846	03009P	09/01/10
VICENTE, FELIX	47-4886	1	61.78	4246********3081	001076	09/01/10
VILATO, CARLOS	47-4900	1	66.78	3711*******1006	106644	09/01/10
VILATO, SARA	47-4824	1	57.78	3711*******1006	187592	09/01/10
VILATO, SILVIA	47-8234	1	119.84	4266********4390	00108B	09/01/10
WALKER, RONALD	47-9012	1	59.92	4266********7952	00055B	09/01/10
WETHERINGTON, LEE	47-3189	1	59.92	3727*******3027	141262	09/01/10
WHITE, DEBRA	47-4782	1	70.62	5466********8208	03176P	09/01/10
WHITELY, PATRICIA	47-9730	1	50.80	3767*******1009	107686	09/01/10
WORLAND, DAVID	47-8163	1	59.92	3715*******1005	188109	09/01/10
ZULUETA, ABEL	47-4895	1	49.34	4282********7422	013011	09/01/10
ZUNIGA, KARLA	47-4538	1	42.80	4744********7441	123904	09/01/10
ZURITA, JOSEPH	47-4860	1	40.03	4563********4581	013011	09/01/10

Totals

Count	Card Type	Total
51	American Express	2985.85
54	MasterCard	3218.02
64	Visa	3592.87
1	Discover	80.06
0	Other	0.00
		9876.80