03/21/2011

09:49:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JAKE	1D-101251	2	35.00	4153********2314	072850	03/21/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********0713	007250	03/21/11
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	269549	03/21/11
BOYLE, KELLY	1D-101675	2	41.00	4217********9624	007250	03/21/11
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********8717	269550	03/21/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	05287C	03/21/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	80761P	03/21/11
CARBAJAL, KENNY	1D-10345	2	36.00	4342********6298	215372	03/21/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	007250	03/21/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	186799	03/21/11
DEL GRANDE, JOEY	1D-10125	2	29.00	4693********1732	532564	03/21/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	80733Z	03/21/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	845397	03/21/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	007250	03/21/11
ELIOT, PETE	1D-10267	2	27.00	4306********2958	021871	03/21/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********0538	007250	03/21/11
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	05292C	03/21/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	05269A	03/21/11
FROES, CAIO	1D-101669	2	36.50	4307********3410	903592	03/21/11
FULUMIRANI, CHWEZI	1D-10247	2	25.90	5362********2200	890393	03/21/11
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	072852	03/21/11
GOESSENS, BENOIT	1D-10426	2	24.95	5466********4996	80928P	03/21/11
GONZALEZ, ARTURO	1D-10984	2	87.00	4217********5062	007250	03/21/11
GOTELLI, GREG	1D-101656	2	36.00	4153********9392	072852	03/21/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	052703	03/21/11
GUGLIELMETTI, MELANIE	1D-101718	2	41.00	5490********4217	02552Z	03/21/11
GUTENDORF, CHRIS	1D-101398	2	47.75	5461********2639	045818	03/21/11
HAMMOND, JOSHUA	1D-10623	2	35.00	4153********7682	072852	03/21/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	127222	03/21/11
HOANG, THUAN	1D-101017	2	16.61	3772*******1008	165212	03/21/11
JACKSON, STEVE	1D-10659	2	32.50	5312********4096	007250	03/21/11
JOHNSON, ERIC	1D-10704	2	10.00	4266********0564	05304C	03/21/11
KEISER, MICHAEL	1D-10669	2	41.00	4873********8074	215375	03/21/11
KELLER, GREG	1D-101445	2	41.00	4733********2182	072853	03/21/11
KNOTTS, DENEICE	1D-101305	2	41.00	4735********6947	437099	03/21/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	05306C	03/21/11
LABADIE, MICHAEEL	1D-101956	2	7.50	5109********7145	664469	03/21/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********4643	072853	03/21/11
LEE, BARBARA	1D-10981	2	36.00	3717*******1012	109956	03/21/11
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	072853	03/21/11
LIU, HANSHENG	1D-10865	2	25.00	3772*******1009	107876	03/21/11
LIVERSEDGE, NATALIE	1D-101603	2	33.00	4217********3844	007250	03/21/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02189C	03/21/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021899	03/21/11
LORAINE, KEITH	1D-10384	2	58.00	4037********4824	90125B	03/21/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	002510	03/21/11
LUTHER, TOM	1D-101378	2	40.00	4342********8975	903597	03/21/11
MARSHALL, NICK	1D-101399	2	75.50	4153********1058	072853	03/21/11
MARTINEZ, EDWIN	1D-101670C	2	41.00	5178********1686	05289Z	03/21/11
MASTERSON, JOHN	1D-101795	2	100.00	4873********0715	872861	03/21/11
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021933	03/21/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	045819	03/21/11
MCCARTHY, TYLER	1D-10529	2	29.00	4470********8637	092510	03/21/11
MCINNIS, MIKE	1D-10017	2	25.00	3723*******2018	178295	03/21/11
MCKENNA, DANNY	1D-101868	2	36.00	4342********5368	992705	03/21/11
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	100545	03/21/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	166376	03/21/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	81512Z	03/21/11
MOREN, SHAY	1D-10691A	2	36.00	4460********0718	872864	03/21/11
NIETO, JESS	1D-10061	2	29.00	4147********3257	05327C	03/21/11
OBRIEN, PAT	1D-10246	2	29.90	5466********1712	81595P	03/21/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	072853	03/21/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	107396	03/21/11
ORTEGA, MATTHEW	1D-10392	2	29.00	4868********0415	05303B	03/21/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	02551C	03/21/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	05331C	03/21/11
PLACE, BRETT	1D-101869	2	77.00	4266********3537	026711	03/21/11
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	002510	03/21/11
RUPIPER, PATRICK	1D-10378	2	36.00	4239********0034	267285	03/21/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	026712	03/21/11
SANCHEZ, LUIS	1D-101419	2	83.00	4342********1476	906389	03/21/11
SCARFONE, CHRIS	1D-101119	2	61.50	4217********4070	007251	03/21/11
SCHMIES, ERIC	1D-10115	2	2.00	4621********3517	78108B	03/21/11
SOTO, JESSE	1D-10691	2	41.00	4282********2164	002510	03/21/11
SPEDIACCI, MIKE	1D-101815	2	66.00	4217********7579	007251	03/21/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	007251	03/21/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021933	03/21/11
STARK, JOHN	1D-101261	2	40.00	4217********8898	007251	03/21/11
STOKES, BETH	1D-101787	2	41.00	4306********0765	021967	03/21/11
STRAUB, DAVID	1D-10314	2	36.00	4081********0438	021972	03/21/11
SUKKAR, FARRIS	1D-101747	2	36.00	5309********4463	81887B	03/21/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021001	03/21/11
SULME, MIKE	1D-10233	2	19.95	4705********2954	021939	03/21/11
TRAVE, PETER	1D-101428	2	35.00	4342********8150	296704	03/21/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	296707	03/21/11
WIEGMANN, RYAN	1D-10700	2	36.00	5403********2247	092511	03/21/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	05352C	03/21/11
WILLIAMS, DAN	1D-101459	2	41.00	4342********9940	268631	03/21/11
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	296076	03/21/11

Totals

Count	Card Type	Total
9	American Express	315.51
14	MasterCard	430.45
66	Visa	2689.15
0	Discover	0.00
0	Other	0.00
		3435.11