04/01/2011

10:42:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	003754	04/01/11
ADAIR, ROSS	1F-319193	1	31.80	4494********8618	038992	04/01/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	08561Z	04/01/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	124793	04/01/11
BABCOCK, NICHOLAS	1F-318948	1	183.48	4494********9704	038992	04/01/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	425544	04/01/11
BALZER, LAURA	1F-321957	1	42.40	4828********3018	495164	04/01/11
BECK, ALLISON	1F-319207	1	26.50	5465********7159	009316	04/01/11
BELL, MIKE	1F-319767	1	84.07	5465********8855	003007	04/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	115513	04/01/11
BEVENS, WALTER	1F-318444	1	58.62	4492********4212	064951	04/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	495172	04/01/11
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	04594B	04/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	04594C	04/01/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	038431	04/01/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	104196	04/01/11
CHOVATIA, RAKESH	1F-319221	1	53.00	6011********1453	00179R	04/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	094952	04/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	038993	04/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	038993	04/01/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	187561	04/01/11
CURRAN, VERONICA	1F-319415	1	26.50	4271********2802	160090	04/01/11
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	038993	04/01/11
DASZUTA, JOANN	1F-313566	1	26.50	4744********4055	124796	04/01/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	695494	04/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	495205	04/01/11
DELANEY, STEPHANIE	1F-319179	1	26.50	4494********1719	038993	04/01/11
DOSTER, CHRISTOPHER	1F-321987	1	2.80	4845********5465	114199	04/01/11
DOUGHERTY, DENISE	1F-319451	1	53.00	4408********1709	134096	04/01/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	024910	04/01/11
DUNN, MIKE	1F-321955	1	26.50	5312********4465	114790	04/01/11
DUNNING, MICHAEL	1F-311206	1	31.80	5491********3773	00175P	04/01/11
EL SAWAF, HAZEM	1F-319202	1	63.60	5444********8343	001497	04/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	996244	04/01/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	08586Z	04/01/11
FERRY, SHANNON	1F-310189	1	26.50	5424********0796	08827B	04/01/11
FOLGER, TRACY	1F-321852	1	26.50	4494********8548	038993	04/01/11
FONTAINE, MARK	1F-322122	1	53.00	4011********3878	056550	04/01/11
FOSTER, DENNIS	1F-322060	1	26.50	3725*******3002	185607	04/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	996266	04/01/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	144994	04/01/11
GAGLIARDO, JOHN	1F-314165	1	73.14	3717*******1002	167064	04/01/11
GARCIA, JOSE	1F-322005	1	31.80	5178********5248	08539Z	04/01/11
GARCIA, TANIA	1F-321964	1	26.50	5406********8390	045934	04/01/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	038993	04/01/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	001659	04/01/11
GONZALEZ, JUAN	1F-319611	1	31.80	5178********2161	08542Z	04/01/11
GONZALEZ, MICHELLE	1F-319420	1	26.50	4833********4634	024910	04/01/11
GRACE, JANEESE	1F-319412	1	26.50	4011********1806	057660	04/01/11
HAMPTON, CORTNEY	1F-321904	1	31.80	4828********4056	495276	04/01/11
HANKS, JASON	1F-321889	1	53.00	4011********4415	035330	04/01/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	038993	04/01/11
HARDESTY, DENNIS	1F-318533	1	31.80	4356********0639	104291	04/01/11
HARHI, JAMES	1F-319711	1	37.10	3713*******4008	187247	04/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	003009	04/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	024910	04/01/11
HOLLIGER, HEIDI	1F-319631	1	26.50	5465********3254	001247	04/01/11
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	04598C	04/01/11
ITA, REG	1F-322058	1	31.80	4828********3036	495273	04/01/11
JOHNSON, MICHAEL	1F-322064	1	26.50	6011********0856	00186R	04/01/11
JULIAN, DEREK	1F-318576	1	26.50	5581********3745	028682	04/01/11
JUSTIN, WILLIAMS	1F-321999	1	53.00	4482********1768	094953	04/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	08598B	04/01/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********4160	427138	04/01/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	038994	04/01/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	038994	04/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	034910	04/01/11
LARSON, RICHARD	1F-319171	1	30.50	4266********1310	08599B	04/01/11
LEE, MARQUIS	1F-321996	1	53.00	4833********2703	034910	04/01/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	08601C	04/01/11
LEES, GINA	1F-318955	1	53.00	4494********2035	038994	04/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	126343	04/01/11
LOWDERMILL, JESSICA	1F-319477	1	26.50	4744********9322	144999	04/01/11
MALKY, SAEED	1F-318317	1	26.50	4744********4277	134291	04/01/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	617196	04/01/11
MCMAHAN, KAREN	1F-319352	1	26.50	4482********1207	094953	04/01/11
MERRY, PAUL	1F-308693	1	53.00	3725*******2008	187110	04/01/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	04598C	04/01/11
MILLER, SCOTT	1F-319220	1	26.50	4828********3068	495333	04/01/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	038994	04/01/11
MORRIS, SHARON	1F-319578	1	26.50	4744********6750	114297	04/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	085586	04/01/11
MULLINS, JAMES	1F-319118	1	42.40	4867********7486	034910	04/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	039170	04/01/11
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	04596B	04/01/11
NALIPIREDDY, VASUDEVA	1F-319460	1	26.50	4828********2022	495353	04/01/11
NELSON, KENNETH	1F-321856	1	26.50	4060********6269	08560B	04/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	094953	04/01/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	08573B	04/01/11
OAKLEY, THOMAS	1F-319292	1	26.50	4494********6925	038994	04/01/11
OLSON, MARK	1F-309891	1	63.60	4266********7223	08618C	04/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	038995	04/01/11
PAOLETTA, JUSTIN	1F-319783	1	15.90	4266********8699	08621B	04/01/11
PARDOE, TODD	1F-322025	1	26.50	4494********0615	038995	04/01/11
PEPIN, NICOLE	1F-319640	1	26.50	3743*******1749	787557	04/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	134295	04/01/11
POPE, ALEX	1F-319457	1	26.50	4282********8479	034910	04/01/11
PUDVAH, MICHAEL	1F-319553	1	26.50	4029********1259	094954	04/01/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	08627C	04/01/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	04597C	04/01/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	09980P	04/01/11
RIOS, JOHN	1F-318796	1	58.30	4275********6527	085721	04/01/11
RIVERS, JASON	1F-319635	1	31.80	4494********7728	038995	04/01/11
ROBSON, JANE	1F-319504	1	26.50	3767*******1016	188910	04/01/11
ROSS, MARY	1F-319291	1	26.50	4029********7480	094954	04/01/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	98194P	04/01/11
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	04594Z	04/01/11
SAXTON, SCOTT	1F-318518	1	42.50	5196********5629	003589	04/01/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	038995	04/01/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	08585B	04/01/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	044910	04/01/11
SENIOR, TONY	1F-319803	1	26.50	5312********4241	174992	04/01/11
SHRADER, SHERRI	1F-319562	1	26.50	4833********5179	044910	04/01/11
SIRIGNANO, MATTHEW	1F-318908	1	38.16	6011********3551	00119R	04/01/11
SMITH, JESSICA	1F-319466	1	26.50	4833********3852	044910	04/01/11
SMITHEY, LORI	1F-319197	1	26.50	6011********3829	00141B	04/01/11
SONNIER, JUSTIN	1F-322019	1	53.00	5109********0959	015183	04/01/11
STARNES, JON	1F-322029	1	26.50	4351********0860	041679	04/01/11
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********5052	038995	04/01/11
TIJERINA, YESENIA	1F-321901	1	48.00	4342********6887	471734	04/01/11
TRAPANI, TODD	1F-319062	1	53.00	4494********2618	038995	04/01/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	78123C	04/01/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	04597A	04/01/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	038995	04/01/11
WATSON, LAUREN	1F-318498	1	26.50	4282********7419	044910	04/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	08648P	04/01/11
WESLEY, MICHAEL	1F-313956	1	31.80	4447********5587	001960	04/01/11
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	08604A	04/01/11
WILSON, RONALD	1F-319166	1	31.80	4862********2681	08601A	04/01/11
WILSON, TERENCE	1F-319559	1	63.60	4494********4449	038995	04/01/11
WRIGHT, SANDRA	1F-313413	1	31.80	5424********5915	98722B	04/01/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	08651B	04/01/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	144122	04/01/11
ZEHRER, JOHN	1F-319525	1	48.66	4800********3717	04599A	04/01/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	038995	04/01/11
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	106228	04/01/11

Totals

Count	Card Type	Total
11	American Express	426.12
30	MasterCard	1095.59
91	Visa	3243.34
4	Discover	144.16
0	Other	0.00
		4909.21