05/20/2011

09:57:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JAKE	1D-101251	2	35.00	4153********2314	074212	05/20/11
AVILEZ, EDGAR	1D-101108	2	41.00	4342********7027	733244	05/20/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********0713	007375	05/20/11
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	663705	05/20/11
BOYLE, KELLY	1D-101675	2	41.00	4217********9624	007375	05/20/11
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********8717	693682	05/20/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	02784C	05/20/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	26142P	05/20/11
BUTTKE, SARAH	1D-101967	2	36.00	4735********3919	703423	05/20/11
CARBAJAL, KENNY	1D-10345	2	36.00	4342********6298	663704	05/20/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	007375	05/20/11
COLE, MICHAEL	1D-10727	2	10.00	4153********9076	074213	05/20/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	106780	05/20/11
DEL GRANDE, JOEY	1D-10125	2	29.00	4693********1732	532712	05/20/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	26128Z	05/20/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	761404	05/20/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	007375	05/20/11
ELIOT, PETE	1D-10267	2	27.00	4306********2958	020485	05/20/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********0538	007375	05/20/11
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	02792C	05/20/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	02752A	05/20/11
FULUMIRANI, CHWEZI	1D-10247	2	25.90	5362********2200	926007	05/20/11
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	074213	05/20/11
GOESSENS, BENOIT	1D-10426	2	24.95	5466********4996	26336P	05/20/11
GONZALES, GUSTAVO	1D-10273	2	76.25	5403********1327	093759	05/20/11
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	007375	05/20/11
GRAEBER, HANNAH	1D-101774	2	36.00	4153********8534	074213	05/20/11
GREEN, RICK	1D-101797	2	132.00	4153********8202	074213	05/20/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	027543	05/20/11
GUGLIELMETTI, MELANIE	1D-101718	2	41.00	5490********4217	03572Z	05/20/11
GUTENDORF, CHRIS	1D-101398	2	60.50	5461********2639	035350	05/20/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	123628	05/20/11
JACKSON, STEVE	1D-10659	2	24.50	5312********4096	007375	05/20/11
JONES, JEFFERY	1D-10210	2	10.00	4121********2816	020043	05/20/11
KELLER, GREG	1D-101445	2	41.00	4733********2182	074213	05/20/11
KNOTTS, DENEICE	1D-101305	2	41.00	4735********6947	814602	05/20/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	04003C	05/20/11
LABADIE, MICHAEEL	1D-101956	2	111.25	5109********7145	636247	05/20/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********4643	074214	05/20/11
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	074214	05/20/11
LIU, HANSHENG	1D-10865	2	25.00	3772*******1009	184099	05/20/11
LIVERSEDGE, NATALIE	1D-101603	2	33.00	4217********3844	007375	05/20/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02005C	05/20/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	020515	05/20/11
LORAINE, KEITH	1D-10384	2	58.00	4037********4824	90027B	05/20/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	003810	05/20/11
LUTHER, TOM	1D-101378	2	40.00	4342********8975	625391	05/20/11
MARKOVICH, SEAN	1D-101968	2	39.00	3725*******1017	127528	05/20/11
MARSHALL, JOHN	1D-101987	2	41.00	4153********0242	074214	05/20/11
MARSHALL, NICK	1D-101399	2	70.99	4153********1058	074214	05/20/11
MARTINEZ, EDWIN	1D-101670C	2	41.00	5178********1686	02771Z	05/20/11
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	020065	05/20/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	035353	05/20/11
MCCARTHY, TYLER	1D-10529	2	29.00	4470********8637	093800	05/20/11
MCINNIS, MIKE	1D-10017	2	25.00	3723*******2018	134305	05/20/11
MCKENNA, DANNY	1D-101868	2	35.50	4342********5368	693695	05/20/11
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	180428	05/20/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	184286	05/20/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	27031Z	05/20/11
MOREN, SHAY	1D-10691A	2	36.00	4460********0718	610049	05/20/11
NIETO, JESS	1D-10061	2	29.00	4147********3257	04028C	05/20/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	074214	05/20/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	152964	05/20/11
ORTEGA, MATTHEW	1D-10392	2	29.00	4868********0415	02793B	05/20/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	03572C	05/20/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	04032C	05/20/11
PLACE, BRETT	1D-101869	2	77.00	4266********3537	027481	05/20/11
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	003810	05/20/11
RUPIPER, PATRICK	1D-10378	2	36.00	4239********0034	276965	05/20/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	027482	05/20/11
SANCHEZ, LUIS	1D-101419	2	81.25	4342********1476	733247	05/20/11
SCARFONE, CHRIS	1D-101119	2	40.25	4217********4070	007380	05/20/11
SOTO, JESSE	1D-10691	2	41.00	4282********2164	003810	05/20/11
SPEDIACCI, MIKE	1D-101815	2	66.00	4217********7579	007380	05/20/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	007380	05/20/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	020102	05/20/11
STARK, JOHN	1D-101261	2	40.00	4217********8898	007380	05/20/11
STRAUB, DAVID	1D-10314	2	36.00	4081********0438	020109	05/20/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	020605	05/20/11
SULME, MIKE	1D-10233	2	19.95	4705********2954	020112	05/20/11
TRAVE, PETER	1D-101428	2	35.00	4342********8150	556249	05/20/11
TRAVIA, ANTONINO	1D-101992	2	36.00	4153********2091	074215	05/20/11
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	556251	05/20/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	625945	05/20/11
WIEGMANN, RYAN	1D-10700	2	36.00	5403********5331	093801	05/20/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	04051C	05/20/11
WILLIAMS, DAN	1D-101459	2	71.00	4342********9940	624233	05/20/11
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	555408	05/20/11
YOUNG, GREGG	1D-10216	2	59.00	4217********8323	007380	05/20/11

Totals

Count	Card Type	Total
8	American Express	301.90
13	MasterCard	549.30
68	Visa	2780.64
0	Discover	0.00
0	Other	0.00
		3631.84