11/21/2011

09:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JAKE	1D-101251	2	65.00	4153********2314	065049	11/21/11
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	006511	11/21/11
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	186205	11/21/11
BOYLE, KELLY	1D-101675	2	41.00	4217********3135	006511	11/21/11
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	03414C	11/21/11
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	17695P	11/21/11
BURNETT, KEN	1D-102071	2	77.00	4153********2165	065050	11/21/11
CARBAJAL, KENNY	1D-10345	2	36.00	4153********7069	065050	11/21/11
CARTE, DAN	1D-101046	2	41.00	4153********5116	065050	11/21/11
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	006511	11/21/11
COLE, MICHAEL	1D-10727	2	10.00	4153********9076	065050	11/21/11
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	158735	11/21/11
DENTON, DAVE	1D-10335	2	20.00	5466********9411	17709Z	11/21/11
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	120646	11/21/11
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	006511	11/21/11
ELIOT, PETE	1D-10267	2	27.00	5466********6756	05519Z	11/21/11
FERBER, FREDDIE	1D-101380	2	40.00	4635********3585	006511	11/21/11
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	03432A	11/21/11
FROES, CAIO	1D-101669	2	10.00	4307********3410	185240	11/21/11
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	065050	11/21/11
GOMEZ, DAN	1D-10998B	2	41.00	4153********0054	065050	11/21/11
GONZALES, GUSTAVO	1D-10273	2	29.00	5403********1327	085113	11/21/11
GONZALEZ, ARTURO	1D-10984	2	87.00	4217********5062	006511	11/21/11
GREEN, RICK	1D-101797	2	132.00	4153********8202	065050	11/21/11
GUGEL, KEN	1D-101816	2	74.00	4802********9804	034383	11/21/11
GUTENDORF, CHRIS	1D-101398	2	35.75	5461********2639	024633	11/21/11
HAMMOND, JOSHUA	1D-10623	2	35.00	4153********7682	065050	11/21/11
HARKER, CORY	1D-101982	2	82.00	4153********2913	065050	11/21/11
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	101620	11/21/11
JACKSON, STEVE	1D-10659	2	37.05	5312********4096	006511	11/21/11
JACOBSEN, ZACHARY	1D-102026	2	36.00	4342********8681	150216	11/21/11
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	021525	11/21/11
KELLER, GREG	1D-101445	2	41.00	4733********2182	065050	11/21/11
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	03431C	11/21/11
LABADIE, MICHAEEL	1D-101956	2	112.26	5371********5115	045109	11/21/11
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********6346	065050	11/21/11
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	065050	11/21/11
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02153C	11/21/11
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021542	11/21/11
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	045109	11/21/11
LUTHER, TOM	1D-101378	2	76.00	4342********8975	264216	11/21/11
MARSHALL, JOHN	1D-101987	2	41.00	4153********0242	065050	11/21/11
MARSHALL, NICK	1D-101399	2	61.77	4153********3642	065050	11/21/11
MCBRIDE, BRIAN	1D-101068	2	50.10	4121********8190	021549	11/21/11
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	024637	11/21/11
MCCARTHY, TYLER	1D-10529	2	29.00	4470********8637	085114	11/21/11
MCINNIS, MIKE	1D-10017	2	60.00	3723*******3016	161818	11/21/11
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	123638	11/21/11
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	101812	11/21/11
MONTEZ, ROBIN	1D-10527	2	19.95	5466********4227	18195Z	11/21/11
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	065051	11/21/11
NIETO, JESS	1D-10061	2	29.00	4147********3257	03445C	11/21/11
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	065051	11/21/11
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	180543	11/21/11
ORTEGA, MATTHEW	1D-10392	2	91.64	4868********0415	03422B	11/21/11
ORTIZ, RICARDO	1D-10461A	2	41.00	4153********9124	065051	11/21/11
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	05517C	11/21/11
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	03449C	11/21/11
PLACE, BRETT	1D-101869	2	77.00	4266********3537	024675	11/21/11
ROSENLAND, ANNIE	1D-102002	2	36.00	4153********8094	065051	11/21/11
RUPIPER, PATRICK	1D-10378	2	40.26	4239********0034	325366	11/21/11
RYAN, JENNY	1D-10944	2	36.00	4266********5212	024675	11/21/11
SANCHEZ, LUIS	1D-101419	2	10.00	4342********1476	120653	11/21/11
SCARFONE, CHRIS	1D-101119	2	57.30	4217********4070	006511	11/21/11
SCHMIES, ERIC	1D-10115	2	39.25	4282********2389	045109	11/21/11
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	006511	11/21/11
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021937	11/21/11
STARK, JOHN	1D-101261	2	40.00	4217********9480	006511	11/21/11
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021574	11/21/11
SULME, MIKE	1D-10233	2	4.95	4705********2954	021575	11/21/11
TRAVE, PETER	1D-101428	2	35.00	4342********8150	120656	11/21/11
TRAVIA, ANTONINO	1D-101992	2	36.00	4153********2091	065051	11/21/11
VARAIN, JOEL	1D-102070	2	36.00	4259********1502	186219	11/21/11
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4217********4356	006511	11/21/11
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	263405	11/21/11
VILNER, BORIS	1D-10464	2	29.00	4460********4305	262740	11/21/11
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	03464C	11/21/11
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	127847	11/21/11

Totals

Count	Card Type	Total
6	American Express	272.90
9	MasterCard	349.01
63	Visa	2729.17
0	Discover	0.00
0	Other	0.00
		3351.08