01/20/2011

10:18:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEAH	1D-101731	2	33.00	4282********2377	052810	01/20/11
ATKINSON, JAKE	1D-101251	2	35.00	4153********2314	073127	01/20/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********0713	007281	01/20/11
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********9576	233334	01/20/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	04491C	01/20/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	76864P	01/20/11
CANDELARIA, ARTHUR	1D-101717	2	41.00	4217********2958	007281	01/20/11
CARBAJAL, KENNY	1D-10345	2	36.00	4342********6298	123101	01/20/11
CARRENO, LEONOR	1D-101339	2	33.00	4217********1248	007281	01/20/11
CARTE, DAN	1D-101046	2	41.00	4121********4140	020749	01/20/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	007281	01/20/11
COLE, MICHAEL	1D-10727	2	36.00	4153********9076	073127	01/20/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	156542	01/20/11
DEL GRANDE, JOEY	1D-10125	2	29.00	4693********1732	608601	01/20/11
DEMITRO, JESSICA	1D-101033	2	35.00	4153********2391	073127	01/20/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	76878Z	01/20/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	177540	01/20/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	007281	01/20/11
ELIOT, PETE	1D-10267	2	27.00	4153********3892	073128	01/20/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********0538	007281	01/20/11
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	04500C	01/20/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	04484A	01/20/11
FROES, CAIO	1D-101669	2	33.00	4307********3410	177543	01/20/11
FULUMIRANI, CHWEZI	1D-10247	2	25.90	5362********2200	231138	01/20/11
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	073128	01/20/11
GOESSENS, BENOIT	1D-10426	2	24.95	5466********0533	77142P	01/20/11
GONZALES, GUSTAVO	1D-10273	2	77.75	5403********1327	092816	01/20/11
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	007281	01/20/11
GOTELLI, GREG	1D-101656	2	36.00	4153********9392	073128	01/20/11
GREEN, RICK	1D-101797	2	132.00	4153********6744	073128	01/20/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	044934	01/20/11
GUGLIELMETTI, MELANIE	1D-101718	2	41.00	5490********4217	02581Z	01/20/11
GUTENDORF, CHRIS	1D-101398	2	43.50	5461********2639	011817	01/20/11
HAMMOND, JOSHUA	1D-10623	2	35.00	4153********7682	073128	01/20/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	141804	01/20/11
HOANG, THUAN	1D-101017	2	16.61	3772*******1008	143179	01/20/11
JOHNSON, ERIC	1D-10704	2	10.00	4266********0564	04508C	01/20/11
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	020775	01/20/11
KEISER, MICHAEL	1D-10669	2	41.00	4873********8074	343975	01/20/11
KELLER, GREG	1D-101445	2	62.25	4733********2182	073128	01/20/11
KNOTTS, DENEICE	1D-101305	2	76.00	4735********6947	581354	01/20/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	04515C	01/20/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********4643	073128	01/20/11
LEE, BARBARA	1D-10981	2	36.00	3717*******1012	150558	01/20/11
LENOUE, COLBY	1D-101899	2	41.00	4153********6848	073128	01/20/11
LIU, HANSHENG	1D-10865	2	25.00	3772*******1009	102718	01/20/11
LIVERSEDGE, NATALIE	1D-101603	2	33.00	4217********3844	007281	01/20/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02028C	01/20/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	020334	01/20/11
LORAINE, KEITH	1D-10384	2	58.00	4037********4824	90028B	01/20/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	062810	01/20/11
LUTHER, TOM	1D-101378	2	40.00	4342********1276	252131	01/20/11
MARSHALL, NICK	1D-101399	2	102.00	4153********1058	073128	01/20/11
MARTINEZ, EDWIN	1D-101670C	2	41.00	5178********1686	04506Z	01/20/11
MASTERSON, JOHN	1D-101795	2	100.00	4873********0715	308889	01/20/11
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	020343	01/20/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	011818	01/20/11
MCCARTHY, TYLER	1D-10529	2	33.25	4470********8637	092817	01/20/11
MCINNIS, MIKE	1D-10017	2	75.00	3723*******2018	140891	01/20/11
MCKENNA, DANNY	1D-101868	2	36.00	4342********2174	123112	01/20/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	109360	01/20/11
MEYER, RICK	1D-101466	2	41.00	4388********2413	04531C	01/20/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	77628Z	01/20/11
MOREN, SHAY	1D-10691A	2	1.00	4460********0718	151831	01/20/11
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	073128	01/20/11
MUNOZ, ALMA	1D-101674A	2	38.50	4868********9808	309613	01/20/11
NIETO, JESS	1D-10061	2	62.00	4147********3257	04535C	01/20/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	073129	01/20/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	113073	01/20/11
ORTEGA, MATTHEW	1D-10392	2	39.00	4868********0415	04511B	01/20/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	02581C	01/20/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	04540C	01/20/11
PLACE, BRETT	1D-101869	2	77.00	4266********0881	026898	01/20/11
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	072810	01/20/11
RUPIPER, PATRICK	1D-10378	2	36.00	4239********6010	257573	01/20/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	026899	01/20/11
SANCHEZ, LUIS	1D-101419	2	118.50	4342********1476	123118	01/20/11
SCARFONE, CHRIS	1D-101119	2	57.25	4217********4070	007281	01/20/11
SOTO, JESSE	1D-10691	2	56.00	4282********2164	072810	01/20/11
SPALETTA, NEIL	1D-101271	2	33.00	4217********2696	007281	01/20/11
SPEDIACCI, MIKE	1D-101815	2	66.00	4217********7579	007281	01/20/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	007281	01/20/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	020312	01/20/11
STARK, JOHN	1D-101261	2	40.00	4217********8898	007281	01/20/11
STOKES, BETH	1D-101787	2	41.00	4306********0765	020315	01/20/11
SUKKAR, FARRIS	1D-101747	2	36.00	5309********4463	77878B	01/20/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	020376	01/20/11
SULME, MIKE	1D-10233	2	19.95	4705********2954	020381	01/20/11
TOMROSE, BILL	1D-101680	2	40.25	5178********6562	04544Z	01/20/11
TRAVE, PETER	1D-101428	2	35.00	4873********0954	207449	01/20/11
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	206729	01/20/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	123124	01/20/11
WIEGMANN, RYAN	1D-10700	2	36.00	5403********2247	092818	01/20/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	04561C	01/20/11
WILLIAMS, DAN	1D-101459	2	41.00	4342********9940	346010	01/20/11

Totals

Count	Card Type	Total
8	American Express	329.51
13	MasterCard	474.30
74	Visa	3192.40
0	Discover	0.00
0	Other	0.00
		3996.21