09/01/2010

11:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANGO-CHAFFIN, ANGELA	W9-000253	1	62.85	4356********1962	184706	09/01/10
ARIAS, MICHAEL	W9-000190	1	62.54	5287********8014	004011	09/01/10
BARED, VICTOR	W9-000177	1	55.60	3767*******1005	131792	09/01/10
BEAUCHAMP, MICHELLE	W9-000151	1	69.50	5287********8014	004011	09/01/10
BILLINGS, MIKE	W9-000049	1	69.50	4602********5827	038421	09/01/10
BLANK, TONY	W9-000084	1	69.50	4388********0308	00936C	09/01/10
BRENNAN, CB	W9-000201	1	49.76	4356********1824	174605	09/01/10
BROCHIN, CRISTINA	W9-000273	1	69.50	5466********4336	19700Z	09/01/10
CAPOTE, ROBERT	W9-000282	1	69.50	4828********3012	403075	09/01/10
CARDOSO, DANIELLE	W9-000207	1	50.00	4828********8012	403076	09/01/10
CASTRO, ROQUE	W9-000274	1	69.50	4011********8497	004486	09/01/10
COLSON, JENNIFER	W9-000237	1	53.49	5466********8188	19686P	09/01/10
DALY, MARGARET	W9-000238	1	69.50	4352********9493	194707	09/01/10
DIAZ, ISABEL	W9-000215	1	53.49	4356********8773	174606	09/01/10
DICKERSON, PRESTON	W9-000232	1	78.50	5466********5437	19741P	09/01/10
DOWNEY, JAMES	W9-000266	1	58.80	3723*******4008	144072	09/01/10
EISNER, KAREN	W9-000006	1	69.50	4147********5831	66237D	09/01/10
FERNANDEZ, FEDERICO	W9-000269	1	69.50	5362********8609	059480	09/01/10
FORT, BERNARDO	W9-000268	1	69.50	4271********9624	66251B	09/01/10
GODOY, LORENA	W9-000233	1	93.49	4147********6101	17698D	09/01/10
GONZALES, LUIS	W9-000267	1	74.00	4915********7336	008809	09/01/10
GONZALEZ, GIGI	W9-000217	1	53.49	4828********0034	403112	09/01/10
GONZALEZ, JORGE	W9-000188	1	69.50	3715*******9008	148772	09/01/10
GONZALEZ, VICTORIA	W9-000218	1	53.49	4828********0034	403112	09/01/10
IBBERSON, RAY	W9-000229	1	53.49	3728*******5004	185883	09/01/10
KADUSHIN, ADAM	W9-000221	1	69.50	4282********6754	014011	09/01/10
LAPORTA, KATHERINE	W9-000277	1	53.49	5571********4044	063789	09/01/10
LOPEZ CANTERA, RENEE	W9-000262	1	69.50	4011********8094	002193	09/01/10
MANTILLA, HENRIETTE	W9-000039	1	75.50	3712*******3024	143634	09/01/10
MARK, JESSICA	W9-000205	1	53.49	5396********9231	R06094	09/01/10
MARTINEZ, MILTON	W9-000234	1	53.49	4147********6101	17701D	09/01/10
MCCARTHY, DENNIS	W9-000104	1	69.50	3782*******6001	163709	09/01/10
MCCLASKEY, DONALD	W9-000224	1	69.50	4308********9654	75456B	09/01/10
MENACITO, CARLOS	W9-000119	1	69.50	4264********5506	04500B	09/01/10
MILLER, JANETTE	W9-000276	1	69.50	4351********5419	052701	09/01/10
MIRANDA, JENNA	W9-000225	1	58.43	3767*******1012	129372	09/01/10
PLUZNICK, MATHEW	W9-000153	1	69.50	3728*******5013	186006	09/01/10
POLIAKOFF, STEVEN	W9-000257	1	69.50	3715*******1043	127177	09/01/10
RODRIGUEZ, PEDRO	W9-000254	1	53.49	5490********3762	04503B	09/01/10
ROSENBAUM, BECKY	W9-000173	1	66.02	3715*******2008	101894	09/01/10
ROSENBAUM, DAVID	W9-000164	1	69.50	3715*******2008	197915	09/01/10
SAMAS, JEFFERY	W9-000095	1	81.50	5466********9824	20381P	09/01/10
SCHLACKMAN, STEVE	W9-000170	1	52.43	3728*******6006	107776	09/01/10
SHOHAT, KEVIN	W9-000026	1	61.49	4747********2418	008998	09/01/10
SIEGEL, JANE	W9-000236	1	69.50	5410********8293	20464P	09/01/10
SIMON, GINNY	W9-000212	1	69.50	3713*******8003	149831	09/01/10
SINGH, MINOO	W9-000244	1	69.50	4828********5019	403169	09/01/10
SOTO, LILLIAM	W9-000214	1	53.49	3723*******6013	154968	09/01/10
SOTO, RENEE	W9-000198	1	53.49	3717*******5002	188061	09/01/10
STELZER, LANCE	W9-000046	1	69.50	5410********7218	20687P	09/01/10
STONE, GRACE	W9-000255	1	53.49	4045********1632	004029	09/01/10
STONER, KATY	W9-000246	1	53.49	4765********2098	460500	09/01/10
STONER, NANCY	W9-000223	1	53.49	5466********8813	20881P	09/01/10
STRANG, MAX	W9-000219	1	72.00	5466********1978	20853P	09/01/10
TALIANOFF, MARSHA	W9-000185	1	69.50	5466********2334	20937P	09/01/10
TORRES, DELI	W9-000165	1	66.02	4264********7016	04507D	09/01/10
TUCKEY, LAUREN	W9-000256	1	53.49	4867********4361	014011	09/01/10
VECCHITTO, GWENN	W9-000220	1	69.50	5466********8881	21020P	09/01/10
WILKE, TROY	W9-000285	1	69.50	3772*******2004	140016	09/01/10

Totals

Count	Card Type	Total
16	American Express	1013.75
16	MasterCard	1048.49
27	Visa	1735.54
0	Discover	0.00
0	Other	0.00
		3797.78