02/21/2011

13:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEAH	1D-101731	2	33.00	4282********2377	074013	02/21/11
ATKINSON, JAKE	1D-101251	2	35.00	4153********2314	004425	02/21/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********0713	010405	02/21/11
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	002860	02/21/11
BOYLE, KELLY	1D-101675	2	41.00	4217********9624	010405	02/21/11
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********8717	549626	02/21/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	01740C	02/21/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	46830P	02/21/11
CARBAJAL, KENNY	1D-10345	2	36.00	4342********6298	548387	02/21/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	010405	02/21/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	188961	02/21/11
DEL GRANDE, JOEY	1D-10125	2	29.00	4693********1732	197137	02/21/11
DEMITRO, JESSICA	1D-101033	2	35.00	4153********2391	004426	02/21/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	46871Z	02/21/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	111273	02/21/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	010405	02/21/11
ELIOT, PETE	1D-10267	2	27.00	4153********3892	004426	02/21/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********0538	010405	02/21/11
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	01751C	02/21/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	01676A	02/21/11
FROES, CAIO	1D-101669	2	33.00	4307********3410	002865	02/21/11
FULUMIRANI, CHWEZI	1D-10247	2	25.90	5362********2200	574120	02/21/11
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	004426	02/21/11
GOESSENS, BENOIT	1D-10426	2	24.95	5466********4996	47136P	02/21/11
GREEN, RICK	1D-101797	2	132.00	4153********6744	004426	02/21/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	016812	02/21/11
GUGLIELMETTI, MELANIE	1D-101718	2	41.00	5490********4217	04509Z	02/21/11
GUTENDORF, CHRIS	1D-101398	2	35.00	5461********2639	059153	02/21/11
HAMMOND, JOSHUA	1D-10623	2	35.00	4153********7682	004427	02/21/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	100357	02/21/11
HOANG, THUAN	1D-101017	2	16.61	3772*******1008	145425	02/21/11
JACKSON, STEVE	1D-10659	2	66.25	5312********4096	010405	02/21/11
JOHNSON, ERIC	1D-10704	2	10.00	4266********0564	01763C	02/21/11
KEISER, MICHAEL	1D-10669	2	41.00	4873********8074	520936	02/21/11
KELLER, GREG	1D-101445	2	41.00	4733********2182	004426	02/21/11
KNIERIM, JEFF	1D-10500	2	38.00	4282********2551	084013	02/21/11
KNOTTS, DENEICE	1D-101305	2	41.00	4735********6947	695468	02/21/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	01766C	02/21/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********4643	004427	02/21/11
LEE, BARBARA	1D-10981	2	36.00	3717*******1012	125989	02/21/11
LIU, HANSHENG	1D-10865	2	25.00	3772*******1009	124787	02/21/11
LIVERSEDGE, NATALIE	1D-101603	2	33.00	4217********3844	010405	02/21/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02161C	02/21/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021611	02/21/11
LORAINE, KEITH	1D-10384	2	58.00	4037********4824	21120B	02/21/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	084013	02/21/11
MARSHALL, NICK	1D-101399	2	131.75	4153********1058	004427	02/21/11
MARTINEZ, EDWIN	1D-101670C	2	41.00	5178********1686	01700Z	02/21/11
MASTERSON, JOHN	1D-101795	2	100.00	4873********0715	140300	02/21/11
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021265	02/21/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	059154	02/21/11
MCCARTHY, TYLER	1D-10529	2	29.00	4470********8637	024058	02/21/11
MCINNIS, MIKE	1D-10017	2	25.00	3723*******2018	199673	02/21/11
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	109464	02/21/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	168506	02/21/11
MEYER, RICK	1D-101466	2	41.00	4388********2413	01783C	02/21/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	48387Z	02/21/11
MOREN, SHAY	1D-10691A	2	34.75	4460********0718	059513	02/21/11
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	004427	02/21/11
NIETO, JESS	1D-10061	2	62.00	4147********3257	01791C	02/21/11
OBRIEN, PAT	1D-10246	2	29.90	5466********1712	48553P	02/21/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	004427	02/21/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	156998	02/21/11
ORTEGA, MATTHEW	1D-10392	2	39.00	4868********0415	01739B	02/21/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	04504C	02/21/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	01792C	02/21/11
PLACE, BRETT	1D-101869	2	77.00	4266********3537	038460	02/21/11
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	094013	02/21/11
RUPIPER, PATRICK	1D-10378	2	41.25	4239********0034	262512	02/21/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	038460	02/21/11
SANCHEZ, LUIS	1D-101419	2	126.50	4342********1476	029402	02/21/11
SCARFONE, CHRIS	1D-101119	2	40.25	4217********4070	010405	02/21/11
SOTO, JESSE	1D-10691	2	44.75	4282********2164	094013	02/21/11
SPALETTA, NEIL	1D-101271	2	33.00	4217********2696	010405	02/21/11
SPEDIACCI, MIKE	1D-101815	2	66.00	4217********7579	010405	02/21/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	010405	02/21/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021305	02/21/11
STARK, JOHN	1D-101261	2	40.00	4217********8898	010405	02/21/11
STOKES, BETH	1D-101787	2	41.00	4306********0765	021395	02/21/11
STRAUB, DAVID	1D-10314	2	36.00	4512********8344	021310	02/21/11
SUKKAR, FARRIS	1D-101747	2	36.00	5309********4463	49193B	02/21/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021417	02/21/11
SULME, MIKE	1D-10233	2	19.95	4705********2954	021423	02/21/11
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	496720	02/21/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	028473	02/21/11
WIEGMANN, RYAN	1D-10700	2	36.00	5403********2247	124059	02/21/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	03016C	02/21/11
WILLIAMS, DAN	1D-101459	2	41.00	4342********9940	082609	02/21/11
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	059532	02/21/11

Totals

Count	Card Type	Total
9	American Express	315.51
13	MasterCard	443.95
67	Visa	2926.90
0	Discover	0.00
0	Other	0.00
		3686.36