05/02/2010

08:38:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, KASSANDRA	NX-664159101	1	25.00	4465********2890	00146B	05/01/10
ARREOLA, TONITA	NX-760095501	1	25.00	4460********0492	816837	05/01/10
BERRY, DAVID	NX-116605501	1	19.00	3725*******1002	143414	05/01/10
BET HAAKHMI, AVI	NX-702829101	1	29.00	5466********9291	02126Z	05/01/10
BRADY, SHELLY	NX-545677501	1	29.00	3723*******1002	132335	05/01/10
BYNUM, ADELL	NX-220800901	1	20.00	3730*******3002	108960	05/01/10
CARIDI, ANTHONY	NX-200040	1	20.00	5588********7176	17773Z	05/01/10
CASTELLANOS, MARCELA	NX-782514401	1	19.00	4868********4208	628000	05/01/10
CHOW, FAYE	NX-545242601	1	29.00	3772*******1005	115823	05/01/10
CHRISCO, PJ	NX-200107	1	29.00	4661********0472	065073	05/01/10
CIBIAN, ALIN	NX-811718101	1	49.00	5183********9894	02127Z	05/01/10
CRYSTAL, SUZANNE	NX-545218501	1	29.00	3772*******1006	137189	05/01/10
CUNNINGHAM, KELLY	NX-200038	1	10.00	4868********2405	766972	05/01/10
DALUGDUG, TONY	NX-137670701	1	39.00	5409********0667	614749	05/01/10
DIANE, PENRY	NX-200016	1	25.00	4287********7174	093645	05/01/10
EWALD, CARLA	NX-166637001	1	19.00	4305********2897	02104A	05/01/10
EYER, ANDREW	NX-782597201	1	33.00	4460********7223	840305	05/01/10
FEE, MORCUS	NX-702826001	1	20.00	4888********2091	03573B	05/01/10
FIELD, SETH	NX-142964001	1	29.00	4266********7774	02131C	05/01/10
GALLAGHER, JAMIE	NX-136883601	1	49.00	6011********3127	001377	05/01/10
GALLAGHER, MARLA	NX-664129701	1	32.00	5178********5604	02104Z	05/01/10
GILMOUR, ALASTAIR	NX-218919601	1	25.00	4226********3780	02138C	05/01/10
GLYNN, JOHN	NX-834213101	1	39.00	4342********7271	840307	05/01/10
HAMILTON, JUDI	NX-545238301	1	29.00	5466********9198	18357P	05/01/10
HOLBERT, RON	NX-650642801	1	35.00	5466********4982	18454P	05/01/10
HUTCHINSON, TERRANCE	NX-522707601	1	20.00	4419********2933	980576	05/01/10
JAMES, AMANDA	NX-116939601	1	19.00	5141********5194	013737	05/01/10
JENSEN, JESSE	NX-639599401	1	29.00	4862********6710	02114A	05/01/10
KERSHAW, AMANDA	NX-200124	1	19.00	4868********0301	685219	05/01/10
LAMBELL, KAREL	NX-545239201	1	20.00	4388********3043	02115A	05/01/10
LEIMKUHLER, MARY	NX-589995101	1	29.00	4800********7338	03572A	05/01/10
LEVINE, NANCY	NX-714545401	1	27.00	4388********7765	02147C	05/01/10
LI, DAVID	NX-754232801	1	29.00	4802********2899	021203	05/01/10
LINFORD, MARK	NX-737769501	1	19.00	3715*******1008	187028	05/01/10
LONG, PHILLIP	NX-702823801	1	34.99	5466********4421	18635Z	05/01/10
MAHON, PATRICK	NX-650484001	1	39.00	4800********4505	03577B	05/01/10
MCGINNIS, JACK	NX-200031	1	29.00	4217********0793	009373	05/01/10
MCKEE, SHARYN	NX-558901501	1	29.00	4388********7236	02149D	05/01/10
MILLAN, JESSICA	NX-200084	1	29.00	4465********8823	009373	05/01/10
MILLER, DOUGLAS	NX-722041401	1	13.83	4217********6035	009373	05/01/10
MILLER, JEFF	NX-377562801	1	30.00	4388********2497	02151C	05/01/10
NUCCIO, LOVICE	NX-545240301	1	29.00	4147********7609	02153C	05/01/10
PERREAULT, DIANE	NX-817845501	1	29.00	4867********7186	083712	05/01/10
PHILLIAN, BETTY	NX-545232101	1	29.00	4147********0042	02125C	05/01/10
REINHARD, TONI	NX-688216601	1	32.00	4147********7014	03570C	05/01/10
RELLER, MADELEINE	NX-121481601	1	32.00	4217********3906	009373	05/01/10
ROBERTSON, ROBERTA	NX-660070301	1	25.00	4305********7105	02160C	05/01/10
RUIZ, JOANNA	NX-545656101	1	5.00	4868********5303	817835	05/01/10
SANFORD, LORI	NX-589994601	1	29.00	4417********3207	02162C	05/01/10
SCICLI, JENEE	NX-200057	1	25.00	4438********0491	047754	05/01/10
SHEEHAN, SUSAN	NX-524460601	1	35.00	4308********3963	46428B	05/01/10
SHEPARDSON, SARA	NX-484862301	1	45.00	4868********1504	650488	05/01/10
SPEEDLING, RONALD	NX-532238301	1	34.00	5178********5642	02133Z	05/01/10
STAITON, RICHARD	NX-798273101	1	34.00	5287********2017	083712	05/01/10
STALDER, TED	NX-200012	1	24.99	4307********4110	606041	05/01/10
STARK, PAUL	NX-816985401	1	35.00	4873********2306	650492	05/01/10
STEFFENSMEIER, BARBARA	NX-200034	1	25.00	4388********1023	02171C	05/01/10
STEVENSON, CHRIS	NX-166633901	1	19.00	4800********1414	03577A	05/01/10
SUAREZ, TONY	NX-121527001	1	54.00	4460********6400	628009	05/01/10
VASQUEZ JR., JUAN	NX-714545701	1	24.00	4868********5909	651824	05/01/10
WAITE, RALPH	NX-811550201	1	35.00	5466********0263	02173Z	05/01/10
WEINBERG, SHEILA	NX-154637001	1	19.00	3739*******3003	103420	05/01/10
WONG, JANINE	NX-574365101	1	29.00	3743*******0823	605373	05/01/10
ZAK, KAREN	NX-395551901	1	5.00	6011********0367	001875	05/01/10

Totals

Count	Card Type	Total
8	American Express	193.00
12	MasterCard	389.99
42	Visa	1137.82
2	Discover	54.00
0	Other	0.00
		1774.81