09/01/2010

11:22:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, HOLGER	T5-20634-RAC	1	1.91	4791********8266	045869	09/01/10
AIMI, KIM	T5-F25026	1	30.00	4147********1468	03582C	09/01/10
ANWAR, HISHAM	T5-F28600	1	1.90	5466********8607	01596Z	09/01/10
APPLETON, BEC	T5-F28265	1	75.85	4388********8345	04637C	09/01/10
BADARACCO, JANETH	T5-F18655	1	43.71	4460********7448	521514	09/01/10
BAIRES, DOREEN	T5-10987	1	24.69	4217********7768	008382	09/01/10
BATSHON, DIANA	T5-F29210	1	6.28	5424********0533	01638P	09/01/10
BATSHON, ELIAS	T5-F25913	1	8.20	4388********1844	04638C	09/01/10
BEZDJIAN, SAKO	T5-F25443	1	31.30	4313********8854	03586A	09/01/10
BIANUCCI, KATHIE	T5-BIANUCCI	1	6.20	4388********2973	04639C	09/01/10
BOCCIA, BARBARA	T5-F22389	1	5.46	4217********1765	008382	09/01/10
BOLICK, IRMA	T5-F27368	1	1.55	4388********1393	04641C	09/01/10
BORDEN, JAMES	T5-R26901	1	28.81	4388********8739	04641D	09/01/10
BOSHKOFF, KATHERINE	T5-F29048	1	23.38	3772*******3017	190097	09/01/10
BRECKOVA, PETRA	T5-R24158	1	3.81	4388********8839	04646C	09/01/10
BROWN, BRIAN	T5-F26576	1	39.00	4147********3363	00194D	09/01/10
BUDD-THANOS, JESSIE	T5-F26892	1	2.75	4388********9980	04646C	09/01/10
CAPPEL, BARBARA	T5-F8503	1	4.30	4147********8769	17054C	09/01/10
CARLSON, JULIE	T5-F28478	1	3.83	4147********9212	01108C	09/01/10
CASELLA, STACIE	T5-F25575	1	4.80	4217********6395	008382	09/01/10
CIMMET, PETER	T5-F28019	1	17.95	5410********0636	10487P	09/01/10
COLEMAN, CHIP	T5-F6529	1	9.75	5524********8222	001120	09/01/10
CRAY, DANIEL	T5-F27167	1	21.22	5480********3494	04588B	09/01/10
CUSTER, RICH	T5-D0894	1	8.40	4366********1440	009917	09/01/10
DALY, RICH	T5-F20632	1	5.19	4300********5463	00114C	09/01/10
DAVIS, MICHELLE	T5-F20248	1	4.50	4147********9809	00194C	09/01/10
DE RANIERI, NATALIE	T5-F28749	1	35.60	4465********1648	00115B	09/01/10
DEAL, JENNIE	T5-F22373	1	28.00	4003********0931	04597B	09/01/10
DENTEN, MARY	T5-F21521	1	84.26	4266********3158	031102	09/01/10
DISERENS, GAIL	T5-R25234	1	8.15	5466********6584	02000P	09/01/10
DOWLING, CAROLYN	T5-F29024	1	12.00	4018********6584	01718B	09/01/10
DRYDEN, CYNTHIA	T5-F25755	1	24.02	5108********6100	589101	09/01/10
EDLING, MATTHEW	T5-F27254	1	6.90	4217********2131	008382	09/01/10
EILEN, SARAH	T5-F29106	1	18.24	4217********0357	008382	09/01/10
EMANUEL, ROSALIE	T5-F11400	1	1.75	5466********1452	02166P	09/01/10
ESCLAMADO, CARLOS	T5-9252-RAC	1	7.80	4217********2281	008382	09/01/10
EVANS, JULIA	T5-R27836	1	11.54	4388********0954	04656C	09/01/10
EVANS, WILLIAM	T5-F26322	1	39.00	4203********0882	038319	09/01/10
FAUST, JANINE	T5-F24660	1	57.48	4873********5812	597622	09/01/10
FERRER, AMY	T5-F28784	1	3.30	5491********1530	00196P	09/01/10
FERRERA, BILL	T5-R28860	1	4.37	4190********7380	01108B	09/01/10
FILARDO, CHRISTINA	T5-F29195	1	25.22	3767*******5000	165363	09/01/10
GAJDA, BILL	T5-F29215	1	22.24	4325********4198	04600A	09/01/10
GALE, ERIC	T5-R26990	1	46.97	4873********5210	733427	09/01/10
GALLETTI, MARC	T5-F26896	1	12.05	4388********0576	04659C	09/01/10
GARIBALDI, JILL	T5-F23633	1	3.50	4193********0775	04610G	09/01/10
GAYLE, JOY	T5-F23845	1	15.79	4693********0094	458702	09/01/10
GIEBE, ANA	T5-F27256	1	24.14	4282********0062	013811	09/01/10
GILLETTE, STEVE	T5-F28489	1	12.57	4465********5793	008382	09/01/10
GOLDSTONE, ROBERT	T5-F27432	1	7.36	4465********4466	00117B	09/01/10
GOMEZ, FEDERICO	T5-R13787	1	3.09	5466********8434	02611Z	09/01/10
GONA, DAMIAN	T5-F28726	1	4.92	4460********3002	795629	09/01/10
GOODWIN, KATHLEEN	T5-F26916	1	30.85	4282********6135	013811	09/01/10
GRAVAGNO, CONNIE	T5-F26193	1	12.51	4388********9657	04667C	09/01/10
GREENE, BRAD	T5-F29017	1	8.49	4719********8880	01108C	09/01/10
GUERRA JONES, MARI	T5-F27976	1	3.35	5262********9192	118337	09/01/10
HERNANDEZ, ALEXANDRIA	T5-F29209	1	59.83	4868********4627	466137	09/01/10
HERRERA, GARY	T5-F29049	1	60.21	4147********4401	00119C	09/01/10
HUFFMAN, LISA	T5-R18672	1	18.52	4616********8587	458703	09/01/10
HUGHES, ROBERT	T5-F25954	1	29.69	4147********9805	03580D	09/01/10
JACKSON, JEFFREY	T5-F28627	1	17.30	4217********6104	008382	09/01/10
JONES, ROBERT	T5-F27342	1	2.65	4262********4727	04679C	09/01/10
KIM, HENRY	T5-F28023	1	12.00	5466********2879	04681Z	09/01/10
KIMELMAN, RAISA	T5-F28470	1	279.00	4147********1023	00100C	09/01/10
KIRK, MELISSA	T5-F28175	1	23.65	5571********8914	121256	09/01/10
KITA, YOSHIKO	T5-R15810	1	10.95	4388********9508	04681D	09/01/10
KLEIN, TARA	T5-F16097	1	32.40	4147********7238	00100C	09/01/10
KOBAYASHI, TOM	T5-F29200	1	11.10	4465********7413	008382	09/01/10
KOBE, DAVID	T5-R14033	1	23.80	4388********5990	04683D	09/01/10
KOURTOGLOU, TULA	T5-F16219	1	9.29	4246********3585	046826	09/01/10
KRAVITZ, PAULA	T5-F23786	1	12.51	4873********2758	596867	09/01/10
KREBS, MARGARITA	T5-F7030	1	37.64	4210********8456	031102	09/01/10
KULL, STEVE T	T5-R11870	1	19.60	5222********4389	04685P	09/01/10
LENNANE, AMY	T5-F26911	1	25.05	4388********9492	04685D	09/01/10
LEPE, LYDIA A.	T5-F14252	1	36.97	4003********2677	04633B	09/01/10
LEUNG, RUBY	T5-F16244	1	39.00	4147********1963	00101C	09/01/10
LIN, WENDY	T5-F27943	1	2.95	5424********0691	03348B	09/01/10
LONG, WILLIAM	T5-F13040	1	50.00	4147********4972	04685C	09/01/10
LUCEY, JOHN	T5-F26307	1	10.64	4388********5587	04687C	09/01/10
MAGUIRE, KIMBERLY	T5-MAGUIRE	1	10.20	4342********0396	568634	09/01/10
MALIK, KAREN	T5-F23569	1	35.57	4313********8946	03582C	09/01/10
MASTER, TODD	T5-R21120	1	22.17	4388********3851	04691C	09/01/10
MAUNNUPAU, LOUIS	T5-MANNUPAU	1	86.53	4313********0174	03589C	09/01/10
MAVRIDIS, IRENA	T5-F21937	1	75.17	4342********0664	596868	09/01/10
MCCULLOCK, DAVID	T5-F27939	1	2.30	4388********9421	04694C	09/01/10
MCDONALD, HANNAN	T5-2852	1	5.55	4266********4437	04695C	09/01/10
MCGRATH, NICOLE	T5-F24725	1	11.09	4266********3222	04695C	09/01/10
MCSHERRY, JANE	T5-9112	1	15.11	4153********3874	084020	09/01/10
MEZA, TAMMY	T5-F27215	0	7.68	4282********8226	023811	09/01/10
MORE, TINA	T5-9226	1	29.82	5424********6150	03876Z	09/01/10
MORRIS, ERIC	T5-R23611	1	3.75	4246********8441	046970	09/01/10
MURAD, CHRISTINE	T5-F24801	1	12.30	5466********7012	11961P	09/01/10
MUSSELMAN, MARK	T5-R23589	1	1.55	4217********8030	008382	09/01/10
NORRIS, ANDRA	T5-R27204	1	27.18	4460********2134	663725	09/01/10
O CONNER, LIZ	T5-F16299	1	6.45	4217********7760	008382	09/01/10
O CONNOR, NEIL	T5-F27827	1	5.05	4217********2994	008382	09/01/10
O CONNOR, TERESA	T5-F23293	1	2.75	4217********8627	008382	09/01/10
PALMETER, MICHAEL	T5-F27865	1	14.50	4888********8693	03581A	09/01/10
PAPAZIAN, GIB	T5-F9822	1	270.21	4339********1066	046610	09/01/10
PARATTE, SHARON	T5-R17099	1	8.90	4465********9913	008382	09/01/10
PARRA, MICHAEL	T5-001716	1	11.06	5403********0603	590285	09/01/10
PASCAL, C.W.	T5-F11992	1	279.00	4388********0316	04705C	09/01/10
PEARSALL, LIN	T5-F22961	1	649.00	4465********7639	00105B	09/01/10
POSS, ROBERT	T5-F27500	1	203.40	4246********1631	047060	09/01/10
POTHIER, JOSEPH	T5-F8028	1	52.97	4388********7690	04705D	09/01/10
PREWETT, BILL	T5-R24038	1	23.35	5490********1314	00105B	09/01/10
PRIESTLEY, JIM	T5-R19769	0	25.84	4147********6425	03587D	09/01/10
PUNTER, CORRIE	T5-F28216	1	146.25	4649********1937	001259	09/01/10
REIDY, JOANN	T5-F17295	1	4.20	4465********6723	00125B	09/01/10
REYNOLDS, MARC	T5-F24469	1	15.70	4388********5525	04707D	09/01/10
RIOS, REEMA	T5-19891	0	8.41	4342********5048	795631	09/01/10
ROBEY, ELINORE	T5-R23691	1	11.05	4264********9345	03586B	09/01/10
ROBISON, JOHN	T5-F27854	1	14.48	4388********2931	04708D	09/01/10
ROCHETTE, NICOLE	T5-F22061	1	2.40	5474********8515	04667Z	09/01/10
ROGERS, TERRY ANN	T5-60-RAC	1	27.18	4802********0893	046640	09/01/10
RUNAS, ROSANNE	T5-F28446	1	12.01	4465********5050	00106B	09/01/10
SCHLEUSZ, LAURA	T5-F26881	1	78.00	5466********6107	03587Z	09/01/10
SCHNEIDER, ANN	T5-F28331	1	34.60	4417********4961	04713C	09/01/10
SEBASTIANELLI, JOHN	T5-F27195	1	29.42	5307********4972	531104	09/01/10
SENATORE, STEPHEN	T5-F24819	1	2.00	4342********1605	685838	09/01/10
SEVILLA, ROSANNE	T5-F28586	1	9.00	4282********4106	033811	09/01/10
SHELEY, LEIGHTON	T5-R29253	1	14.23	5490********4067	00127Z	09/01/10
SHERR, CISSY	T5-F27113	1	26.77	4417********6755	04715C	09/01/10
SIMSON, DAVID	T5-F22034	1	2.55	5411********6130	130708	09/01/10
SMILEY, EMILY	T5-F28509	1	31.96	4217********5954	008382	09/01/10
SMITH, JEFF	T5-F24993	1	7.36	4873********9309	489172	09/01/10
SOLOMON, ORIT	T5-R16002	1	27.57	5309********9139	04321B	09/01/10
SOSNICK, AMY	T5-F22011	1	28.95	5466********6481	04349P	09/01/10
SOUZA, JENNIFER	T5-F28835	1	3.80	4264********9580	03586B	09/01/10
SPAGNOLI, CHRISTINA	T5-F24114	1	9.83	4301********0626	04721B	09/01/10
SPIELGELMAN, SHANE	T5-F20888	1	2.95	4868********3409	797331	09/01/10
STEFANI, PAUL	T5-F27396	1	1.64	4465********9288	00108B	09/01/10
STEINBANGH, DAN	T5-36627	1	3.75	4332********8424	04722B	09/01/10
STEVENS, IRENE	T5-F27796	1	3.00	4217********7467	008382	09/01/10
SUSOEFF, ROXANNE	T5-F23675	1	39.00	4217********3324	008382	09/01/10
TAYLOR, MATT	T5-R28377	1	6.93	5494********5196	04726Z	09/01/10
TRIPLETT, JIM	T5-F28014	1	8.90	4045********8806	083553	09/01/10
VARMA, JENNIFER	T5-F12001	1	162.80	4388********1135	04739D	09/01/10
WANG, PAUL	T5-F11654	1	17.65	4246********3975	047378	09/01/10
WILLIG, PATRICE	T5-F27756	1	11.95	4465********4474	00130A	09/01/10
WOJTKIEWICZ, JAY	T5-F29073	1	9.95	4465********0826	00130B	09/01/10
WOLFENDER, BILL	T5-F20839	1	279.00	4388********0932	04738D	09/01/10
WONG, AGNES	T5-20664	1	39.00	4147********6346	00131C	09/01/10
WYNKOOP, MICHAEL	T5-F24656	1	30.32	5466********8875	03581Z	09/01/10
YASEVICH, NATALYA	T5-R15145	1	5.95	4888********7771	03588A	09/01/10
ZAMMIT, DANIELA	T5-F18418	1	4.10	4210********1104	031104	09/01/10
ZEI, EVA	T5-F28865	1	1.80	4264********3381	03581A	09/01/10
ZERBIB, ANDRE	T5-F28833	1	15.00	4388********5594	04741C	09/01/10
ZOCCA, MARIA	T5-F12445	1	7.60	4388********2942	04742C	09/01/10

Totals

Count	Card Type	Total
2	American Express	48.60
28	MasterCard	455.86
119	Visa	4407.95
0	Discover	0.00
0	Other	0.00
		4912.41