08/21/2011

08:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JAKE	1D-101251	2	65.00	4153********2314	053408	08/21/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	005341	08/21/11
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	118922	08/21/11
BOYLE, KELLY	1D-101675	2	41.00	4217********9624	005341	08/21/11
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********8717	118921	08/21/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	02380C	08/21/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	18165P	08/21/11
BUTTKE, SARAH	1D-101967	2	36.00	4735********3919	461134	08/21/11
CARBAJAL, KENNY	1D-10345	2	72.00	4342********6298	118923	08/21/11
CARTE, DAN	1D-101046	2	41.00	4153********5116	053409	08/21/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	005341	08/21/11
COLE, MICHAEL	1D-10727	2	10.00	4153********9076	053409	08/21/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	109432	08/21/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	18082Z	08/21/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	026223	08/21/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	005341	08/21/11
ELIOT, PETE	1D-10267	2	27.00	5466********6756	03549Z	08/21/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********3585	005341	08/21/11
FRAGAKIS, GEORGE	1D-10411	2	29.00	4388********0509	02389C	08/21/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	02387A	08/21/11
FROES, CAIO	1D-101669	2	10.00	4307********3410	121324	08/21/11
GENTILE, RALPH	1D-10626	2	85.00	4153********6168	053409	08/21/11
GOMEZ, DAN	1D-10998B	2	41.00	4153********0054	053410	08/21/11
GONZALES, GUSTAVO	1D-10273	2	32.25	5403********1327	073412	08/21/11
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	005341	08/21/11
GREEN, RICK	1D-101797	2	132.00	4153********8202	053410	08/21/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	023945	08/21/11
GUTENDORF, CHRIS	1D-101398	2	35.00	5461********2639	060894	08/21/11
HARKER, CORY	1D-101982	2	84.75	4153********2913	053410	08/21/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	143488	08/21/11
JACOBSEN, ZACHARY	1D-102026	2	36.00	3725*******1003	143565	08/21/11
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	021702	08/21/11
KELLER, GREG	1D-101445	2	41.00	4733********2182	053410	08/21/11
KNIERIM, JEFF	1D-10500	2	54.25	4470********3938	073413	08/21/11
KNOTTS, DENEICE	1D-101305	2	41.00	4735********6947	461139	08/21/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	02404C	08/21/11
LABADIE, MICHAEEL	1D-101956	2	108.00	5371********5115	033408	08/21/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********6346	053410	08/21/11
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	053410	08/21/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02120C	08/21/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021205	08/21/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	033408	08/21/11
LUTHER, TOM	1D-101378	2	40.00	4342********8975	416266	08/21/11
MARKOVICH, SEAN	1D-101968	2	39.00	3725*******1017	168860	08/21/11
MARSHALL, JOHN	1D-101987	2	41.00	4153********0242	053410	08/21/11
MARSHALL, NICK	1D-101399	2	87.75	4153********1058	053410	08/21/11
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021209	08/21/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	060905	08/21/11
MCCARTHY, TYLER	1D-10529	2	37.50	4470********8637	073413	08/21/11
MCINNIS, MIKE	1D-10017	2	25.00	3723*******3016	168230	08/21/11
MCKENNA, DANNY	1D-101868	2	36.00	4342********5368	296740	08/21/11
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	187866	08/21/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	101344	08/21/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	18276Z	08/21/11
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	053410	08/21/11
NIETO, JESS	1D-10061	2	29.00	4147********3257	02419C	08/21/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	053411	08/21/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	107766	08/21/11
ORTEGA, MATTHEW	1D-10392	2	32.00	4868********0415	02396B	08/21/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	03540C	08/21/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	02422C	08/21/11
PLACE, BRETT	1D-101869	2	77.00	4266********3537	020055	08/21/11
QUINTERO, ANNA	1D-10842	2	29.00	4282********0418	033408	08/21/11
RUPIPER, PATRICK	1D-10378	2	37.50	4239********0034	290111	08/21/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	020056	08/21/11
SANCHEZ, LUIS	1D-101419	2	10.00	4342********1476	996109	08/21/11
SCARFONE, CHRIS	1D-101119	2	46.00	4217********4070	005341	08/21/11
SCHMIES, ERIC	1D-10115	2	42.50	4282********2389	043408	08/21/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	005341	08/21/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021077	08/21/11
STARK, JOHN	1D-101261	2	40.00	4217********8898	005341	08/21/11
STAUBER, MIKE	1D-101336A	2	36.00	5312********4664	005341	08/21/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021074	08/21/11
SULME, MIKE	1D-10233	2	19.95	4705********2954	021241	08/21/11
TRAVE, PETER	1D-101428	2	35.00	4342********8150	150214	08/21/11
TRAVIA, ANTONINO	1D-101992	2	36.00	4153********2091	053412	08/21/11
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4217********4356	005341	08/21/11
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	119736	08/21/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	050637	08/21/11
WIEGMANN, RYAN	1D-10700	2	36.00	5403********5331	073415	08/21/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	02460C	08/21/11
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	118928	08/21/11

Totals

Count	Card Type	Total
8	American Express	312.90
10	MasterCard	382.20
64	Visa	2653.90
0	Discover	0.00
0	Other	0.00
		3349.00