01/15/2011

11:48:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	106000	01/15/11
AGUIRRE, PALOMA	05-103607	2	30.00	4217********5291	009280	01/15/11
AIDON, FADI	05-102926	2	15.00	4868********0302	570328	01/15/11
ALEXANDER, ABIGAIL	05-103639	2	25.00	4217********6296	009280	01/15/11
ALLCORN, MITCH	05-103321	2	25.00	5287********7010	082812	01/15/11
ALLEN, MICHELLE	05-102193	2	25.00	4282********6374	092812	01/15/11
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	02587B	01/15/11
AMMONS, MICHAEL	05-103775	2	35.00	4868********1829	630613	01/15/11
AMUSO, DAVID	05-104097	2	25.00	5409********7328	548397	01/15/11
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4320	121918	01/15/11
ARROYO, GENARO	05-103679	2	30.00	4868********1308	459054	01/15/11
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	018421	01/15/11
AUSTIN, MELISSA	05-103831	2	25.00	4282********7703	082812	01/15/11
BACALSKI, DELIO	05-103619	2	25.00	4217********5291	009280	01/15/11
BACH, AARON	05-103975	2	25.00	5490********0016	02585B	01/15/11
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	519397	01/15/11
BARRETT, PAUL	05-103320	2	25.00	4862********4982	04239A	01/15/11
BAUER, ADAM	05-104003	2	25.00	4734********6057	727966	01/15/11
BAUGHMAN, STEVE	05-103142	2	20.00	5491********3893	613345	01/15/11
BELLINO, MATTHEW	05-103554	2	30.00	5178********6153	04240Z	01/15/11
BELTZ, BILLY	05-103734	2	30.00	4342********2545	520716	01/15/11
BERAMJI, SHAHZAD	05-103535	2	30.00	4640********7829	04290B	01/15/11
BERMEJO, OBEDT	05-103533	2	30.00	4282********6471	092812	01/15/11
BERNGNER, KAREN	05-103621	2	20.00	4235********0171	092856	01/15/11
BONAR, KEITH	05-103747	2	30.00	4282********9963	082812	01/15/11
BORG, DORIS	05-103540	2	25.00	5537********5796	092809	01/15/11
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	519840	01/15/11
BRADBURY, JAY	05-103792	2	30.00	4388********5498	04298C	01/15/11
BRIMBLE, CHISTOPHER	05-104044	2	25.00	4845********2509	009280	01/15/11
BROOKS, MICHAEL	05-103454	2	25.00	4217********2604	009280	01/15/11
CAMPBELL, DARRELL	05-103141	2	25.00	4282********4521	092812	01/15/11
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	04303B	01/15/11
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	022841	01/15/11
CASTANEDA, ERIK	05-103324	2	25.00	4853********3679	030160	01/15/11
CAVENEY, LARRY	05-103647	2	24.25	4235********0171	092857	01/15/11
CEFALU, DOMENICK	05-101047	2	25.00	5581********8575	613905	01/15/11
CHAT, ANDERSON	05-103495	2	30.00	3713*******5008	161855	01/15/11
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	510070	01/15/11
CODY, RENEE	05-103246	2	25.00	4342********3590	459063	01/15/11
COMSTOCK, CAMERON	05-103923	2	30.00	4217********6057	009280	01/15/11
CONNOR, SANDY	05-103941	2	25.00	4282********1754	092812	01/15/11
COOK, HEIDI	05-101194	2	29.00	4744********5635	112682	01/15/11
CUMMINGS, CHIRSTOPHER	05-103238	2	25.00	4465********7092	01514A	01/15/11
DAMON, JAMES	05-103666	2	30.00	4092********3595	534090	01/15/11
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	092812	01/15/11
DEFORD, MATTHEW	05-103388	2	25.00	4266********9559	04308B	01/15/11
DEPEZYNSKI, BRITTANY	05-103241	2	12.50	4342********7365	459599	01/15/11
DERIEUX, ROB	05-103620	2	15.00	4217********6347	009280	01/15/11
DEVER, CHRIS	05-101769	2	25.00	3721*******1000	129660	01/15/11
DIAZ, ROXANNE	05-103419	2	30.00	4867********9301	092812	01/15/11
DICARLO, LEAH	05-103160	2	25.00	4217********8559	009280	01/15/11
DILLON, JOHN	05-103517	2	30.00	5178********0776	04263B	01/15/11
DIXON, TIFFANY	05-103944	2	25.00	4217********8404	009280	01/15/11
DOEDEN, SHANNON	05-103498	2	19.50	4282********1564	092812	01/15/11
DOMINGO, WAYNE	05-104066	2	25.00	5307********8434	396343	01/15/11
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	663100	01/15/11
ECKEL, CRAIG	05-101997	2	19.50	3721*******1000	183100	01/15/11
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	009280	01/15/11
EDDY, MICHELLE	05-103743	2	20.00	4342********0934	664074	01/15/11
EDWARDS, ARIANA	05-103274	2	20.00	4282********7869	002812	01/15/11
ELIZONDO, GUERMO	05-103561	2	30.00	4734********1573	727967	01/15/11
ELMORE, CORY	05-103409	2	30.00	4063********1561	712252	01/15/11
ETHIER, JON	05-103479	2	30.00	4117********4066	182983	01/15/11
EVART, BRIAN	05-103630	2	20.00	4235********5817	092857	01/15/11
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	092810	01/15/11
FERRERO, RON	05-101938	2	22.00	4529********9795	090300	01/15/11
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	092810	01/15/11
FREDRICKSON, MARC	05-103422	2	30.00	3715*******1000	178637	01/15/11
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	04328C	01/15/11
GALLEGOS, TOM	05-103215	2	24.99	4282********6800	002812	01/15/11
GARCIA, KARLA	05-102956	2	20.00	4217********6795	009280	01/15/11
GASIOROWSKI, MATTHEW	05-103478	2	25.00	4452********2996	569810	01/15/11
GIVAN, CHRIS	05-103380	2	20.00	4217********4228	009280	01/15/11
GIVENS, JESSICA	05-104045	2	25.00	4342********2540	662177	01/15/11
GOMEZ, BEN	05-103207	2	25.00	4342********4014	519848	01/15/11
GONZALEZ, MELYSSA	05-103200	2	25.00	4282********0667	002812	01/15/11
GOULARTE-RUIZ, LYDIA	05-103382	2	30.00	5178********2819	679916	01/15/11
GRAHAM, STEVE	05-103520	2	30.00	5189********1237	000020	01/15/11
GRAY, DAVID	05-103850	2	30.00	5409********6604	679918	01/15/11
GREEN, CHARLES	05-102525	2	19.50	5312********6393	009280	01/15/11
GROVER, ERICA	05-103987	2	25.00	4235********7726	092858	01/15/11
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	198792	01/15/11
HALBERT, ANDREW	05-103555	2	39.99	4147********9659	02588C	01/15/11
HANNAT, SID	05-103534	2	20.00	4431********7727	092623	01/15/11
HARRIS, TRACEY	05-103329	2	25.00	4282********7202	002812	01/15/11
HERNANDEZ, MARK	05-103475	2	25.00	4217********4331	009280	01/15/11
HERNANDEZ, SAGRARIO	05-103449	2	30.00	4217********7086	009280	01/15/11
HICKS, JERRY	05-103249	2	22.00	5466********8102	76046P	01/15/11
HINCKLEY, BLAINE	05-103569	2	30.00	4235********9620	092858	01/15/11
HOOVER, MICHAEL	05-103518	2	30.00	4063********1921	833258	01/15/11
HOWE, LISA	05-103211	2	30.00	4873********9624	541581	01/15/11
HUGHES, JENNIFER	05-103259	2	22.50	4206********2933	569811	01/15/11
HUNTER, RICK	05-102916	2	25.00	4342********6151	459074	01/15/11
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	04347B	01/15/11
ISHOO, JOSHUA	05-103548	2	30.00	4282********9963	002812	01/15/11
ISRAEL, DARIEN	05-103568	2	30.00	5178********4514	679960	01/15/11
JABARA, KYLE	05-103759	2	20.00	4366********9734	021180	01/15/11
JENNINGS, BEN	05-101764	2	22.00	5466********0755	76337Z	01/15/11
JERKUNICA, EVAN	05-103471	2	30.00	4259********0088	630627	01/15/11
JIMENEZ, NANCY	05-103416	2	22.50	4867********6882	002812	01/15/11
JOHNSON, LISA	05-103244	2	25.00	4366********7106	026632	01/15/11
JUNIO, JAMES	05-102542	2	25.00	5362********0590	276480	01/15/11
JUVE, ROBERT	05-103239	2	25.00	4342********3590	630628	01/15/11
KELLER, SHIELA	05-103391	2	30.00	4301********9970	92858A	01/15/11
KING, PATTY	05-103762	2	25.00	3725*******3003	188698	01/15/11
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	012812	01/15/11
KINSKE, DANIEL	05-103635	2	205.00	3713*******6003	165636	01/15/11
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	04357A	01/15/11
KITCHEN, JAMES	05-103707	2	30.00	4313********4241	02589C	01/15/11
KUC, BERNADETTE	05-104004	2	25.00	4465********8554	01523B	01/15/11
KUC, MATTEUS	05-103983	2	20.00	4465********8554	01539B	01/15/11
LA MONT, KIETH	05-103331	2	25.00	5409********4076	810465	01/15/11
LAFLEUR, JEREMIAH	05-102565	2	25.00	5537********5211	092811	01/15/11
LANI, COURT	05-104072	2	25.00	4217********4097	009281	01/15/11
LARKIN, WHITNEY	05-103611	2	30.00	4867********2264	012812	01/15/11
LEARY, JACK	05-103542	2	30.00	4342********0017	597026	01/15/11
LEONTI, DAVID	05-103818	2	25.00	5155********5083	012812	01/15/11
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	457106	01/15/11
LINKINS, JOHN	05-102314	2	29.25	5491********7847	745381	01/15/11
LIZARRAGA, DANIEL	05-102228	2	25.00	5113********5534	000238	01/15/11
LONGSTREATH, ANNALIZA	05-103964	2	20.00	5307********8434	396365	01/15/11
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	727970	01/15/11
LOPORTO, TAI	05-102493	2	25.00	4342********4393	459080	01/15/11
LOTZ, PAUL	05-103973	2	22.50	4282********1487	012812	01/15/11
LUEPKES, CHRIS	05-103623	2	30.00	4282********5816	012812	01/15/11
MACIAS, AMALIA	05-103646	2	25.00	4217********4317	009281	01/15/11
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	76866P	01/15/11
MALDONADO, JESSICA	05-103470	2	30.00	4217********1264	009281	01/15/11
MANKEY, JEFF	05-103472	2	30.00	4063********7330	430882	01/15/11
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	752009	01/15/11
MARTECCHINI, PAUL	05-103326	2	25.00	4342********6029	459084	01/15/11
MASHO, KIKO	05-103417	2	22.50	4867********6882	012812	01/15/11
MATHEWS, RYAN	05-103657	2	30.00	5449********9457	B25890	01/15/11
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	810973	01/15/11
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	092811	01/15/11
MCBRIDE, GEOFF	05-103800	2	25.00	4828********5028	281205	01/15/11
MCCAIN, AMY	05-103182	2	25.00	4217********5647	009281	01/15/11
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	810441	01/15/11
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	04328Z	01/15/11
MENDEZ, CESAR	05-104010	2	15.00	3715*******1006	178637	01/15/11
MIKUZIS, TADAS	05-103604	2	30.00	4868********6804	597028	01/15/11
MOLINA, TONY	05-103447	2	25.00	4190********4023	014783	01/15/11
MONTANO, ALEX	05-103997	2	25.00	4867********5202	022812	01/15/11
MOPPIN, FRANK	05-103140	2	15.00	4037********5447	11518A	01/15/11
MORSHEAD, JANNELLE	05-103655	2	25.00	4465********6138	01528B	01/15/11
MUNSON, BRYAN	05-102569	2	25.00	3772*******1009	136188	01/15/11
NEAL, THOMAS	05-103776	2	30.00	4217********3139	009281	01/15/11
NEFF, ANTONIO	05-103469	2	25.00	4217********1264	009281	01/15/11
NELSON, CHRIS	05-103751	2	30.00	4868********1717	519865	01/15/11
NJAGI-BROWN, JACKIE	05-103397	2	25.00	4873********2519	512045	01/15/11
NOLAN, DAVID	05-101827	2	26.00	4282********2569	022812	01/15/11
O NEAL, DAVE	05-103493	2	30.00	4465********4142	01529B	01/15/11
O NEAL, MICHELE	05-103481	2	25.00	4465********4142	01529B	01/15/11
OAS, STEVE	05-102382	2	27.50	3717*******1009	128821	01/15/11
OBANNON, ALICIA	05-103406	2	25.00	4282********4738	022812	01/15/11
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	04393C	01/15/11
PALMER, STEVEN	05-101468	2	36.00	4305********2684	04342A	01/15/11
PANTAZOPLUS, NICOLE	05-103505	2	22.50	4282********9340	022812	01/15/11
PARISH, JEFFREY	05-103453	2	19.50	4868********0008	512678	01/15/11
PASTORE, NICK	05-102387	2	19.50	4282********8672	022812	01/15/11
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	192087	01/15/11
PEREZ, CARMEN	05-103672	2	30.00	4235********1186	092900	01/15/11
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	022812	01/15/11
PHELPS, KAYLA	05-103457	2	22.50	4117********8034	102881	01/15/11
PICKFORD, FRANCIS	05-103798	2	25.00	4217********8364	009281	01/15/11
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	162893	01/15/11
PRONSATI, PETR	05-104040	2	25.00	4342********1469	459093	01/15/11
PUGLISI, KEN	05-101960	2	20.00	4217********8300	009281	01/15/11
PUN, JEANNE	05-103143	2	30.00	4282********2479	022812	01/15/11
RAAB, CHRIS	05-102512	2	22.00	4888********9898	02581B	01/15/11
RAMOS, MATTHEW	05-102011	2	25.00	5490********0976	02587B	01/15/11
RAMOS, MONTSERRAT	05-103328	2	25.00	4282********7338	022812	01/15/11
REGALADO, JACOB	05-104081	2	25.00	4282********3033	022812	01/15/11
REILLY, DENNIS	05-102388	2	35.00	5494********4569	04406Z	01/15/11
RESENDEZ, ROSELYN	05-103531	2	20.00	4235********1186	092900	01/15/11
RESH, MELISSA	05-103618	2	25.00	4256********9962	192180	01/15/11
RICHARDSON, MICHAEL	05-103705	2	32.00	5409********3147	811231	01/15/11
RILEY, TIM	05-103878	2	35.00	4282********5974	022812	01/15/11
RIOS, JACKSON	05-103976	2	22.50	4800********5677	02580A	01/15/11
RIVILLI, JOSEPH	05-104056	2	25.00	4282********3991	022812	01/15/11
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	180405	01/15/11
ROBINSON, SCOTT	05-103209	2	25.00	4342********5232	597034	01/15/11
ROBLES, ANTHONY	05-103220	2	25.00	4342********1896	663123	01/15/11
ROCHA, JOSE	05-103491	2	25.00	4465********2595	01548B	01/15/11
ROCHA, ROCIO	05-103497	2	20.00	4465********2595	01549B	01/15/11
ROCHESTER, AMISSA	05-104031	2	20.00	4868********6109	664613	01/15/11
ROCHESTER, ERIC	05-103443	2	25.00	4868********6109	520786	01/15/11
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	112887	01/15/11
RODRIGUEZ, ROBERT	05-102028	2	25.00	5403********4353	653588	01/15/11
ROSENBLATT, STEPHANIE	05-103465	2	30.00	4037********2747	11518B	01/15/11
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	519873	01/15/11
RUIZ, ANTONIO	05-103381	2	25.00	5178********2819	876023	01/15/11
SALTSMAN, MICHAEL	05-101665	2	63.00	4460********4003	490798	01/15/11
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	492280	01/15/11
SANTANA, INGRID	05-103550	2	25.00	4803********1650	652407	01/15/11
SAVARY, TODD	05-103359	2	22.00	4282********6600	032812	01/15/11
SCARPACI, FRANK	05-102678	2	20.00	4342********4350	597037	01/15/11
SCHAAF, ELIZABETH	05-103458	2	30.00	4063********2884	689271	01/15/11
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	742181	01/15/11
SCHMIT, TODD	05-101367	2	16.00	4323********0706	457711	01/15/11
SEEGER, TAYLOR	05-103614	2	30.00	4282********8270	032812	01/15/11
SEGAL, STEPHEN	05-103412	2	22.50	5424********2981	14241B	01/15/11
SENOVITZ, WILLIAM	05-101692	2	20.00	4217********7331	009281	01/15/11
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	043612	01/15/11
SHUPE, SCOTT	05-103566	2	30.00	4873********9624	597711	01/15/11
SIERER, RICHARD	05-100589	2	24.00	4227********2373	92626B	01/15/11
SIGLIN, ALEXI	05-103413	2	22.50	4465********4360	01552B	01/15/11
SIMPSON, GREG	05-103510	2	25.00	4060********2006	04346B	01/15/11
SKOGEN, NOAH	05-103616	2	30.00	5262********9454	299276	01/15/11
SMILEY, MATT	05-103411	2	30.00	4431********6321	092626	01/15/11
SMITH, ANDREW	05-104080	2	25.00	5409********6848	876052	01/15/11
SMITH, JENNIFER	05-103711	2	30.00	4235********9562	092901	01/15/11
SMITH, KELLY	05-103186	2	22.50	5418********1935	04433B	01/15/11
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	455925	01/15/11
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	302751	01/15/11
STARACE, LISA	05-102362	2	25.00	5178********4537	876054	01/15/11
SULLIVAN, TERRENCE	05-103796	2	75.00	5178********2124	04383Z	01/15/11
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	79187P	01/15/11
TENNYSON, MATT	05-103806	2	30.00	4282********7703	032812	01/15/11
THOMAS, DAVID	05-103840	2	30.00	5178********5649	876572	01/15/11
THOMPSON, GUS	05-103206	2	25.00	4342********3704	597041	01/15/11
TITTERUD, ERIC	05-103706	2	30.00	4275********6329	180121	01/15/11
TOMEK, JOHN	05-101151	2	34.00	4460********8637	663125	01/15/11
TURK, NIKKI	05-103507	2	30.00	5491********9529	942025	01/15/11
UNTER, EMILY	05-103763	2	30.00	3725*******3003	190971	01/15/11
VASAY, AL	05-102650	2	25.00	5329********8058	02585Z	01/15/11
VIRONE, DAVID	05-103459	2	22.50	4117********8034	102881	01/15/11
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	009281	01/15/11
WHITFORD, CHRISTOPHER	05-103756	2	30.00	4734********8248	727972	01/15/11
WHITLOCK, CLAIRE	05-103466	2	25.00	4063********7330	510091	01/15/11
WINNICK, BEN	05-102033	2	25.00	4640********6555	04444C	01/15/11
WOO, STEPHANIE	05-103408	2	30.00	4282********2527	042812	01/15/11
YANG, ANNESA	05-103330	2	25.00	5307********8434	396407	01/15/11
YOUNG, DAISY	05-103564	2	30.00	4282********9547	042812	01/15/11
YOUNG, LARRY	05-103665	2	25.00	4282********9547	042812	01/15/11
ZAFUTO, MICHELLE	05-103013	2	25.00	5409********6174	941542	01/15/11
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	79618P	01/15/11
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	457138	01/15/11
ZAMUDIO, NECTALI	05-101046	2	21.50	5581********8575	941225	01/15/11

Totals

Count	Card Type	Total
14	American Express	517.00
55	MasterCard	1474.74
170	Visa	4379.71
0	Discover	0.00
0	Other	0.00
		6371.45