02/15/2011

10:14:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	147655	02/15/11
AIDON, FADI	05-102926	2	15.00	4868********0302	598773	02/15/11
ALEXANDER, ABIGAIL	05-103639	2	25.00	4217********6296	007550	02/15/11
ALLCORN, MITCH	05-103321	2	25.00	5287********7010	015510	02/15/11
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	05546B	02/15/11
AMUSO, DAVID	05-104097	2	25.00	5409********7328	898193	02/15/11
ARMSTRONG, I, RICHARD	05-102195	2	42.00	4063********4320	527608	02/15/11
ARROYO, GENARO	05-103679	2	30.00	4868********1308	711066	02/15/11
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	028782	02/15/11
AUSTIN, MELISSA	05-103831	2	25.00	4282********7703	015510	02/15/11
BACH, AARON	05-103975	2	25.00	5490********0016	05548B	02/15/11
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	094665	02/15/11
BAUER, ADAM	05-104003	2	25.00	4734********6057	565766	02/15/11
BAUGHMAN, STEVE	05-103142	2	20.00	5491********3893	897718	02/15/11
BELLINO, MATTHEW	05-103554	2	30.00	5178********6153	05039Z	02/15/11
BELTZ, BILLY	05-103734	2	30.00	4342********2545	598774	02/15/11
BONAR, KEITH	05-103747	2	30.00	4282********9963	025510	02/15/11
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	711067	02/15/11
BOWMAN, SCOTTY	05-103262	2	25.00	4342********9301	627560	02/15/11
BRADBURY, JAY	05-103792	2	30.00	4388********5498	05075C	02/15/11
BRIMBLE, CHISTOPHER	05-104044	2	25.00	4845********2509	007550	02/15/11
BROOKS, MICHAEL	05-103454	2	25.00	4217********2604	007550	02/15/11
CAMPBELL, DARRELL	05-103141	2	25.00	4282********4521	025510	02/15/11
CANTU-REYNA, DIANA	05-103311	2	25.00	4366********1412	001411	02/15/11
CARNEY, MAGGIE	05-102477	2	20.00	5184********2055	05076B	02/15/11
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	013944	02/15/11
CASTANEDA, ERIK	05-103324	2	18.00	4853********3679	841869	02/15/11
CEFALU, DOMENICK	05-101047	2	25.00	5581********8575	963692	02/15/11
CHAT, ANDERSON	05-103495	2	30.00	3713*******5008	124305	02/15/11
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	527611	02/15/11
CODY, RENEE	05-103246	2	25.00	4342********3590	710519	02/15/11
COMSTOCK, CAMERON	05-103923	2	30.00	4217********6057	007550	02/15/11
CONNOR, SANDY	05-103941	2	25.00	4282********1754	025510	02/15/11
COOK, HEIDI	05-101194	2	29.00	4744********5635	115151	02/15/11
CRAWFORD, WAYNE	05-102460	2	550.00	3725*******2000	134599	02/15/11
CUMMINGS, CHIRSTOPHER	05-103238	2	25.00	4465********7092	01522A	02/15/11
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	025510	02/15/11
DEFORD, MATTHEW	05-103388	2	25.00	4266********9559	05088B	02/15/11
DEPEZYNSKI, BRITTANY	05-103241	2	12.50	4342********7365	598779	02/15/11
DERIEUX, ROB	05-103620	2	15.00	4217********6347	007550	02/15/11
DICARLO, LEAH	05-103160	2	25.00	4217********8559	007550	02/15/11
DILL, JASON	05-105072	2	20.00	4217********0873	007550	02/15/11
DILLON, JOHN	05-103517	2	30.00	5178********0776	05059B	02/15/11
DIXON, TIFFANY	05-103944	2	25.00	4217********8404	007550	02/15/11
DOEDEN, SHANNON	05-103498	2	19.50	4282********1564	025510	02/15/11
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	173150	02/15/11
DRUMM, DANIELLE	05-103300	2	30.00	4282********9011	025510	02/15/11
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	007550	02/15/11
EDDY, MICHELLE	05-103743	2	20.00	4342********0934	240044	02/15/11
EDWARDS, ARIANA	05-103274	2	20.00	4282********7869	025510	02/15/11
ELIZONDO, GUERMO	05-103561	2	30.00	4734********1573	565767	02/15/11
ELMORE, CORY	05-103409	2	30.00	4063********1561	860515	02/15/11
ERICKSON, TODD	05-103307	2	25.00	5588********2186	45598Z	02/15/11
EVART, BRIAN	05-103630	2	20.00	4235********5817	075546	02/15/11
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	075502	02/15/11
FERREIRA, DANIEL	05-103264	2	25.00	5489********4117	R5249Z	02/15/11
FERRER, MATTHEW	05-102933	2	25.00	4063********6373	746682	02/15/11
FERRERO, RON	05-101938	2	22.00	4529********9795	902970	02/15/11
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	075502	02/15/11
FLORES, ROSA	05-103557	2	30.00	4266********6176	05103B	02/15/11
FREDRICKSON, MARC	05-103422	2	30.00	3715*******1000	139731	02/15/11
FREEBORN, KELLIE	05-103162	2	30.00	5490********8028	01570Z	02/15/11
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	05105C	02/15/11
GALLEGOS, TOM	05-103215	2	24.99	4282********6800	035510	02/15/11
GARCIA, KARLA	05-102956	2	20.00	4217********6795	007550	02/15/11
GASIOROWSKI, MATTHEW	05-103478	2	25.00	4452********2996	098650	02/15/11
GILBERT, MELANIE	05-103123	2	20.00	4003********5663	05074B	02/15/11
GIVAN, CHRIS	05-103380	2	20.00	4217********4228	007550	02/15/11
GIVENS, JESSICA	05-104045	2	25.00	4342********2540	171516	02/15/11
GLAZE, KARA	05-103167	2	20.00	4235********1966	075546	02/15/11
GONZALEZ, MELYSSA	05-103200	2	25.00	4282********9688	035510	02/15/11
GOULARTE-RUIZ, LYDIA	05-103382	2	30.00	5178********2819	209723	02/15/11
GRAHAM, STEVE	05-103520	2	30.00	5189********1237	000022	02/15/11
GRAY, DAVID	05-103850	2	30.00	5409********6604	209704	02/15/11
GREEN, CHARLES	05-102525	2	19.50	5312********6393	007550	02/15/11
GROVER, ERICA	05-103987	2	25.00	4235********7726	075547	02/15/11
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	126688	02/15/11
HALBERT, ANDREW	05-103555	2	39.99	4147********9659	05550C	02/15/11
HARRIS, TRACEY	05-103329	2	25.00	4282********7202	035510	02/15/11
HERNANDEZ, MARGRET	05-103184	2	20.00	4063********6825	452409	02/15/11
HERNANDEZ, MARK	05-103475	2	25.00	4217********4331	007550	02/15/11
HERRERA, RENEE	05-103303	2	25.00	5102********9407	90515B	02/15/11
HICKS, JERRY	05-103249	2	22.00	5466********8102	46126P	02/15/11
HINCKLEY, BLAINE	05-103569	2	30.00	4235********9620	075547	02/15/11
HOWARD, RICHARD	05-105029	2	101.00	4282********9792	035510	02/15/11
HOWE, LISA	05-103211	2	30.00	4873********9624	241015	02/15/11
HUGHES, JENNIFER	05-103259	2	22.50	4206********2933	098651	02/15/11
HUNTER, RICK	05-102916	2	25.00	4342********6151	681476	02/15/11
HUPPERT, JOSEPH	05-102474	2	20.00	5184********2055	05128B	02/15/11
ISHOO, JOSHUA	05-103548	2	30.00	4282********9963	035510	02/15/11
ISRAEL, DARIEN	05-103568	2	30.00	5178********4514	209764	02/15/11
JABARA, KYLE	05-103759	2	24.25	4366********9734	028784	02/15/11
JERKUNICA, EVAN	05-103471	2	30.00	4259********0088	599600	02/15/11
JOHNSON, LISA	05-103244	2	25.00	4366********7106	026589	02/15/11
JONES, MATTHEW	05-103562	2	30.00	5155********1878	045510	02/15/11
JUVE, ROBERT	05-103239	2	25.00	4342********3590	657386	02/15/11
KELLER, SHIELA	05-103391	2	30.00	4301********9970	75547A	02/15/11
KELLY, KEVIN	05-102204	2	75.00	4060********6687	05108B	02/15/11
KING, PATTY	05-103762	2	25.00	3725*******3003	182433	02/15/11
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	045510	02/15/11
KINSKE, DANIEL	05-103635	2	205.00	3713*******6003	124984	02/15/11
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	05138A	02/15/11
KREUZINGER, KELLY	05-103110	2	20.00	5109********6794	552458	02/15/11
LA MONT, KIETH	05-103331	2	25.00	5409********4076	904764	02/15/11
LAFLEUR, JEREMIAH	05-102565	2	25.00	5537********5211	075504	02/15/11
LANI, COURT	05-104072	2	25.00	4217********4097	007550	02/15/11
LARKIN, WHITNEY	05-103611	2	30.00	4867********2264	045510	02/15/11
LAZARO, JULIO	05-103315	2	15.00	4868********6819	240047	02/15/11
LEARY, JACK	05-103542	2	30.00	4342********0017	171521	02/15/11
LEONTI, DAVID	05-103818	2	25.00	5155********5083	045510	02/15/11
LEWIS, SCOTT	05-103317	2	30.00	4460********7803	147877	02/15/11
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	094676	02/15/11
LINKINS, JOHN	05-102314	2	25.00	5491********7847	904777	02/15/11
LOMAS, MICHAEL	05-103273	2	30.00	4217********9893	007550	02/15/11
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	565768	02/15/11
LOPEZ, JENNY	05-103138	2	14.00	4868********6904	170587	02/15/11
LOPORTO, TAI	05-102493	2	25.00	4342********4393	209059	02/15/11
LOTZ, PAUL	05-103973	2	22.50	4282********1487	045510	02/15/11
LUEPKES, CHRIS	05-103623	2	30.00	4282********5816	045510	02/15/11
LULAY, AMBARISH	05-103165	2	20.00	4282********4398	045510	02/15/11
LUPICA, DAVID	05-103318	2	30.00	4037********2224	90515B	02/15/11
MACIAS, AMALIA	05-103646	2	25.00	4217********4317	007550	02/15/11
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	46863P	02/15/11
MALDONADO, JESSICA	05-103470	2	30.00	4217********1264	007550	02/15/11
MANKEY, JEFF	05-103472	2	30.00	4063********7330	118932	02/15/11
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	163294	02/15/11
MARTECCHINI, PAUL	05-103326	2	25.00	4342********6029	170588	02/15/11
MARTINEZ, ELISA	05-103179	2	25.00	4217********5285	007550	02/15/11
MATHEWS, RYAN	05-103657	2	30.00	5449********9457	B08583	02/15/11
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	905327	02/15/11
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	075504	02/15/11
MCBRIDE, GEOFF	05-103800	2	25.00	4828********5028	550492	02/15/11
MCCAIN, AMY	05-103182	2	25.00	4217********5647	007550	02/15/11
MCDOWELL, BENJAMIN	05-103161	2	30.00	4736********1694	051356	02/15/11
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	904814	02/15/11
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	05132Z	02/15/11
MEDIATI, CHRISTINE	05-103310	2	25.00	4203********3202	035731	02/15/11
MENDEZ, CESAR	05-104010	2	15.00	3715*******1006	121508	02/15/11
MIKUZIS, TADAS	05-103604	2	18.00	4868********6804	711108	02/15/11
MOLINA, TONY	05-103447	2	25.00	4190********4023	004697	02/15/11
MONTANO, ALEX	05-105031	2	25.00	4867********5202	055510	02/15/11
MOPPIN, FRANK	05-103140	2	15.00	4037********5447	90515A	02/15/11
MORSHEAD, JANNELLE	05-103655	2	25.00	4465********6138	01580B	02/15/11
MUNSON, BRYAN	05-102569	2	25.00	3772*******1009	193212	02/15/11
NEAL, THOMAS	05-103776	2	30.00	4217********3139	007550	02/15/11
NEFF, ANTONIO	05-103469	2	25.00	4217********1264	007550	02/15/11
NJAGI-BROWN, JACKIE	05-103397	2	25.00	4873********2519	739283	02/15/11
NOLAN, DAVID	05-101827	2	26.00	4282********2569	055510	02/15/11
O NEAL, DAVE	05-103493	2	30.00	4465********4142	01517B	02/15/11
O NEAL, MICHELE	05-103481	2	25.00	4465********4142	01581B	02/15/11
OBANNON, ALICIA	05-103406	2	25.00	4282********4738	055510	02/15/11
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	05174C	02/15/11
OROSZ, TIANNA	05-103301	2	20.00	4063********4910	746689	02/15/11
PALMER, STEVEN	05-101468	2	36.00	4305********2684	05143A	02/15/11
PANTAZOPLUS, NICOLE	05-103505	2	22.50	4282********9340	055510	02/15/11
PARISH, JEFFREY	05-103453	2	19.50	4868********0008	711116	02/15/11
PARISI, MARK	05-103316	2	30.00	5403********7330	133473	02/15/11
PASTORE, NICK	05-102387	2	19.50	4282********8672	055510	02/15/11
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	155753	02/15/11
PEREZ, CARMEN	05-103672	2	30.00	4235********1186	075549	02/15/11
PEREZ, JAIME	05-103104	2	30.00	4217********5285	007550	02/15/11
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	055510	02/15/11
PEYTON, RON	05-103268	2	30.00	4802********5609	051482	02/15/11
PHELPS, KAYLA	05-103457	2	22.50	4117********8034	155754	02/15/11
PICKFORD, FRANCIS	05-103798	2	25.00	4217********8364	007550	02/15/11
POMERLEAU, KELLY	05-103154	2	30.00	4247********4746	132462	02/15/11
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	147783	02/15/11
PRONSATI, PETR	05-104030	2	25.00	4342********1469	710541	02/15/11
PUN, JEANNE	05-103143	2	30.00	4282********2479	055510	02/15/11
RAMOS, MATTHEW	05-102011	2	25.00	5490********0976	05550B	02/15/11
RAMOS, MONTSERRAT	05-103328	2	25.00	4282********7338	055510	02/15/11
REGALADO, JACOB	05-104081	2	25.00	4282********3033	055510	02/15/11
RESH, MELISSA	05-103618	2	25.00	4256********9962	155756	02/15/11
RILEY, TIM	05-103878	2	35.00	4282********5974	055510	02/15/11
RIOS, JACKSON	05-103976	2	22.50	4800********5677	05558A	02/15/11
RIVILLI, JOSEPH	05-104056	2	29.25	4282********3991	055510	02/15/11
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	160701	02/15/11
ROBINSON, SCOTT	05-103109	2	25.00	4342********5232	599617	02/15/11
ROBLES, ANTHONY	05-103220	2	25.00	4342********1896	172897	02/15/11
ROCHESTER, AMISSA	05-104031	2	20.00	4868********6109	209064	02/15/11
ROCHESTER, ERIC	05-103443	2	25.00	4868********6109	172898	02/15/11
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	155759	02/15/11
RODRIGUEZ, JANETTE	05-103319	2	25.00	5178********1565	225817	02/15/11
RODRIGUEZ, ROBERT	05-102028	2	25.00	5403********4353	388038	02/15/11
ROSENBLATT, STEPHANIE	05-103465	2	30.00	4037********2747	90515B	02/15/11
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	170595	02/15/11
RUIZ, ANTONIO	05-103381	2	25.00	5178********2819	225853	02/15/11
RUIZ, LORENZO	05-103168	2	30.00	4342********4015	598793	02/15/11
RUIZ-RIVERA, FATIMA	05-103169	2	25.00	4342********4015	657395	02/15/11
SALTSMAN, MICHAEL	05-101665	2	58.00	4460********4003	121030	02/15/11
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	599618	02/15/11
SANTANA, INGRID	05-103550	2	25.00	4803********1650	606455	02/15/11
SAVARY, TODD	05-103359	2	22.00	4282********6600	065510	02/15/11
SCARPACI, FRANK	05-102678	2	20.00	4342********4350	241569	02/15/11
SCHAAF, ELIZABETH	05-103458	2	30.00	4063********2884	527621	02/15/11
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	007568	02/15/11
SCHMIT, TODD	05-101367	2	16.00	4323********0706	147887	02/15/11
SEEGER, TAYLOR	05-103614	2	30.00	4282********8270	065510	02/15/11
SEFCZEK, ERIN	05-103170	2	25.00	4868********0606	711126	02/15/11
SEFCZEK, TIMOTHY	05-103171	2	30.00	4868********0606	710543	02/15/11
SEGAL, STEPHEN	05-103412	2	22.50	5424********2981	86432B	02/15/11
SHARON, SAM	05-103305	2	25.00	4342********4499	172903	02/15/11
SHERIDAN, ARABELLA	05-103291	2	24.25	4342********3275	657398	02/15/11
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	051782	02/15/11
SHUPE, SCOTT	05-103566	2	30.00	4873********9624	171538	02/15/11
SIERER, RICHARD	05-100589	2	24.00	4227********2373	75314B	02/15/11
SIGLIN, ALEXI	05-103413	2	22.50	4465********4360	01522B	02/15/11
SIMPSON, GREG	05-103510	2	25.00	4060********2006	05190B	02/15/11
SKOGEN, NOAH	05-103616	2	30.00	5262********9454	391513	02/15/11
SLATER, JAKS	05-103313	2	25.00	4282********0569	065510	02/15/11
SLATER, TARA	05-103306	2	30.00	4282********0569	065510	02/15/11
SMILEY, MATT	05-103411	2	30.00	4431********6321	075314	02/15/11
SMITH, ANDREW	05-104080	2	25.00	5409********6848	291365	02/15/11
SMITH, KELLY	05-103186	2	22.50	5418********1935	05220B	02/15/11
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	173166	02/15/11
SPARACINO, CHLOE	05-102191	2	25.00	5262********8227	393459	02/15/11
STARACE, LISA	05-102362	2	25.00	5178********4537	291364	02/15/11
SULLIVAN, TERRENCE	05-103796	2	25.00	5178********2124	05189Z	02/15/11
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	48142P	02/15/11
TENNYSON, MATT	05-103806	2	30.00	4282********7703	075510	02/15/11
TERZIC, DRAGO	05-103191	2	20.00	4217********6007	007550	02/15/11
THOMAS, DAVID	05-103840	2	30.00	5178********5649	291844	02/15/11
THOMPSON, GUS	05-103206	2	25.00	4342********3704	681494	02/15/11
TOMEK, JOHN	05-101151	2	34.00	4460********8637	094693	02/15/11
TURK, NIKKI	05-103507	2	30.00	5491********9529	291848	02/15/11
UNTER, EMILY	05-103763	2	30.00	3725*******3003	100312	02/15/11
VACI, DAN	05-105028	2	25.00	4266********9301	05226B	02/15/11
VALDIVIA, ENRIQUE	05-103133	2	20.00	4217********4489	007550	02/15/11
VASAY, AL	05-105071	2	25.00	5329********8058	05551Z	02/15/11
VIRONE, DAVID	05-103459	2	22.50	4117********8034	155754	02/15/11
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	007550	02/15/11
WALKER, MELISSA	05-103126	2	150.00	4844********2536	935795	02/15/11
WHITLOCK, CLAIRE	05-103466	2	25.00	4063********7330	860528	02/15/11
WILLIAMSON, SARAH	05-103122	2	30.00	4342********2386	681497	02/15/11
WINNICK, BEN	05-102033	2	25.00	4640********6555	05232C	02/15/11
WOO, STEPHANIE	05-103408	2	30.00	4282********2527	075510	02/15/11
YOUNG, DAISY	05-103564	2	30.00	4282********9547	075510	02/15/11
YOUNG, LARRY	05-103665	2	25.00	4282********9547	075510	02/15/11
ZAFUTO, MICHELLE	05-103013	2	25.00	5409********6174	291406	02/15/11
ZAMBITO, SALVATORE	05-100632	2	25.00	5466********3609	48531P	02/15/11
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	739308	02/15/11
ZAMUDIO, NECTALI	05-101046	2	22.00	5581********8575	291133	02/15/11

Totals

Count	Card Type	Total
12	American Express	995.00
54	MasterCard	1396.99
176	Visa	4754.21
0	Discover	0.00
0	Other	0.00
		7146.20