09/01/2011

08:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MEGAN	47-9705	1	59.92	4623********2746	50100D	09/01/11
ALFONSO, MARTA	47-4692	1	57.78	5466********8880	54419P	09/01/11
ALMON, JAMES	47-4873	1	59.92	3772*******2003	140182	09/01/11
ALONSO, JESSICA	47-9416	1	59.92	4765********9095	872638	09/01/11
ALVAREZ, RENE	47-9475	1	59.92	4339********3139	007975	09/01/11
ARCH, STEVEN	47-9626	1	59.92	3728*******4006	109680	09/01/11
AZCARATE, ANA MARIA	47-4819	1	59.92	4313********8798	04501C	09/01/11
BENJAMIN, DAVID	47-9745	1	51.36	3725*******1004	196651	09/01/11
BERNHARDT, JOAN	47-9663	1	59.92	5466********9579	54432P	09/01/11
BLANCO, GILBERTO	47-9543	1	59.92	4828********9034	889686	09/01/11
BLANK, BONNIE	47-4515	1	59.92	4313********7804	04504C	09/01/11
BOWMAN, TREVOR	47-8243	1	13.00	3743*******3756	361001	09/01/11
BRAVO, PEDRO	47-9636	1	59.92	3727*******3005	190591	09/01/11
BUSTAMANTE, ELIZABETH	47-9479	1	32.10	4744********2322	194702	09/01/11
CANDELA, MAURICE	47-4951	1	59.92	4037********0259	50100A	09/01/11
CARDELLI, IVETTE	47-9354	1	48.15	3728*******2022	133592	09/01/11
CARVER, NEIL	47-4518	1	57.78	4313********4331	04508C	09/01/11
CHASSMAN, ELLIN	47-4831	1	59.92	4356********4400	164400	09/01/11
CLARK, CLARISSA	47-9289	1	59.92	4744********7714	164802	09/01/11
COCINA, EDUARDO	47-4636	1	59.92	4003********0546	00785B	09/01/11
COHN, ADAM	47-4781	1	59.92	5424********8261	54474Z	09/01/11
CROMER, MARILYN	47-9686	1	57.78	5424********8898	54488B	09/01/11
DACHS, CASEY	47-9357	1	59.92	4271********1359	38923C	09/01/11
DE LA RIVA, AMANDA	47-9376	1	59.92	3725*******1015	143688	09/01/11
DELGADO, JUAN CARLOS	47-9635	1	2.00	5466********9147	54530P	09/01/11
DELGADO, SERGIO	47-8622	1	63.92	3717*******1004	103440	09/01/11
DENISE, FREDERIC	47-9292	1	59.92	4828********3047	346954	09/01/11
DESAI, DEVANG	47-8325	1	57.78	3719*******2002	149416	09/01/11
DIAMOND, BILLIE	47-9743	1	35.00	5466********3922	54571P	09/01/11
DIAZ, RENE	47-9647	1	52.43	4355********4786	092123	09/01/11
DIGULIMIO, SCOTT	47-4890	1	59.92	4356********7343	124700	09/01/11
DUANE, THOMAS	47-4880	1	59.92	3727*******6007	134794	09/01/11
EHRENREICH, TODD	47-8182	1	59.92	3767*******1002	180045	09/01/11
EKBERG, JOHN	47-9025	1	42.80	4867********0093	064006	09/01/11
FERGUSON, CHARLES	47-9356	1	59.92	5262********9133	332153	09/01/11
FERNANDEZ, MELISSA	47-9419	1	59.92	4744********1073	164402	09/01/11
FERRERA, SANDRA	47-8227	1	59.92	5362********5273	332570	09/01/11
FIRESTONE, JACK	47-4677	1	59.92	5466********4418	54641P	09/01/11
FIRESTONE, MARSHA	47-4529	1	59.92	5466********4418	54655P	09/01/11
FORBES, JOANN	47-4376	1	116.63	5466********6400	54669P	09/01/11
FORD, LORI	47-9619	1	64.92	3715*******2004	109430	09/01/11
FRASER, JAMIL	47-9473	1	32.10	3767*******1007	189037	09/01/11
FRESHMAN, STEPHANIE	47-9598	1	59.92	5466********2020	54683P	09/01/11
FRIEDMAN, CHAIM CHARLE	47-9654	1	59.92	5443********9992	001150	09/01/11
GALLOSTRA, CARLOS	47-9652	1	48.15	4313********1076	04500A	09/01/11
GARRIDO, CATHERINE	47-9487	1	32.10	5325********1408	001500	09/01/11
GLASSER, DR. JEFFREY	47-4058	1	59.92	3720*******5002	158738	09/01/11
GOEBEL, LESLIE	47-4643	1	59.92	4312********9625	00150A	09/01/11
GOMEZ, CARLOS	47-9600	1	42.80	3772*******5007	139785	09/01/11
GOMEZ, HOLLY	47-9605	1	42.80	3772*******5007	141013	09/01/11
GORDON, KEVIN	47-8374	1	59.92	5466********4825	54724P	09/01/11
GROSSHOLZ, JEFFREY	47-4836	1	59.92	4868********0432	00786C	09/01/11
GROSSHOLZ, MARY	47-4904	1	59.92	4868********0432	00785C	09/01/11
GUTIERREZ, PATRICIA	47-3325	1	59.92	3772*******1016	162278	09/01/11
HALL, JOHN	47-9693	1	59.92	3728*******7005	117131	09/01/11
HENSLEE, JOHN	47-4944	1	61.78	3727*******2005	198072	09/01/11
HERNANDEZ, SANDRA	47-4796	1	42.80	4031********0867	020732	09/01/11
HORNBACHER, BRAD	47-4884	1	59.92	5466********8744	54766P	09/01/11
HUGUENEL, MIKE	47-9337	1	57.78	4118********4999	00799B	09/01/11
IRIGOYEN, RAMON	47-9582	1	118.63	4411********1648	054026	09/01/11
ITUARTE, AURELIO	47-1174	1	59.92	5410********6919	54836P	09/01/11
JACOBSEN, SILVANA	47-8150	1	59.92	5466********9183	54808P	09/01/11
JENKINS, DENNIS	47-9687	1	59.92	4266********8148	00800C	09/01/11
JOHANSSON, STEFAN	47-9512	1	102.72	3715*******2034	126934	09/01/11
JONES, WARREN	47-4619	1	59.92	4744********6654	164404	09/01/11
KAGAN, JOYCE	47-9602	1	59.92	3719*******6007	168814	09/01/11
KELLY, L. PATRICK	47-3447	1	59.92	5466********5225	54822P	09/01/11
KERDYK, MARLENE	47-1252	1	59.92	4003********7659	00808B	09/01/11
LEHMAN, TOM	47-9658	1	59.92	3717*******3008	145075	09/01/11
LIEBLER, JAMES	47-4998	1	59.92	3717*******2007	119716	09/01/11
LLANEZA, JOSE	47-9035	1	59.92	4031********1486	020733	09/01/11
LOGUE, TOM	47-9461	1	59.92	5452********2822	04509Z	09/01/11
LOPEZ-CASTRO, CORI	47-9587	1	59.92	5466********1464	54905Z	09/01/11
LORES, ED	47-9536	1	65.92	3713*******7005	152173	09/01/11
MARKOWITZ, JERRY	47-1751	1	61.92	3713*******8004	129479	09/01/11
MARTIN, MAX	47-9027	1	61.92	5466********9561	04509S	09/01/11
MARZULLO, DINAH	47-8192	1	59.92	3722*******2011	190354	09/01/11
MARZULLO, RANDY	47-1015	1	116.63	3722*******2011	108580	09/01/11
MASTERSON, LEEANN	47-9398	1	51.36	4313********8231	04508A	09/01/11
MAURNO, THOMAS	47-4526	1	59.92	5588********0058	01426Z	09/01/11
MCDONALD, JAMES	47-4834	1	56.04	3746*******6332	145402	09/01/11
MCDOUGAL, ROBERT	47-8520	1	59.92	3717*******3005	104406	09/01/11
MCLEAN, ALLISON	47-8305	1	59.92	3728*******5009	145469	09/01/11
MEDVIN, JACOB	47-9534	1	42.80	5287********3550	054026	09/01/11
MENENDEZ, JOSE	47-9527	1	57.78	5466********9436	54961P	09/01/11
MESSINGER, DAVID	47-4854	1	59.92	4356********6725	164405	09/01/11
MESSINGER, KELLI	47-8603	1	59.92	4356********6725	164405	09/01/11
MESTRE, JORGE	47-9155	1	59.92	5329********6215	04503Z	09/01/11
MIRABAL, JC	47-9374	1	59.92	5466********9633	54988Z	09/01/11
MOLINA, JORGE	47-9541	1	59.92	4356********5125	164807	09/01/11
MOREIRA, CRYSTAL	47-9641	1	51.36	3715*******3005	127466	09/01/11
MORRISON, CHRIS	47-9075	1	57.78	3717*******1007	184970	09/01/11
MORRISON, DEBBIE	47-9571	1	57.78	3717*******1007	144143	09/01/11
MUNIZ, MIREYA	47-9660	1	59.92	4147********0246	00815C	09/01/11
NAGLE, RHODA	47-9746	1	59.92	5466********6601	00819Z	09/01/11
NEWMAN, RICHARD	47-8561	1	59.92	4147********9196	19025D	09/01/11
NIENABER, BRADLEY	47-9741	1	59.92	5466********7100	55044P	09/01/11
NORTON, ROBERT	47-9038	1	79.92	5466********5860	55030P	09/01/11
NORTON, RUSH	47-4674	1	63.92	5466********4316	55016P	09/01/11
NORTON, SUSAN	47-8379	1	59.92	5466********4316	55086P	09/01/11
NOVO, ALEXANDER	47-9348	1	48.15	3728*******1018	102334	09/01/11
O NEIL, MARI	47-9691	1	42.80	4765********1511	567343	09/01/11
ONATE, BERTHA	47-9301	1	32.10	5287********7412	054027	09/01/11
ONUSKA, ROBERT	47-4872	1	121.84	4744********4077	164406	09/01/11
OPPENHEIM, ALISSA	47-9336	1	59.92	3717*******2006	101737	09/01/11
OPPENHEIM, ROBERT	47-9628	1	59.92	3717*******2006	167206	09/01/11
ORTIZ, FERNANDO	47-9533	1	59.92	3747*******0053	175402	09/01/11
PETRINE, ALAN	47-9326	1	57.78	5410********8344	55155P	09/01/11
PHILLIPS, MARK	47-9537	1	32.10	4256********3747	164808	09/01/11
PIETRANGELO, JOSEPH	47-9508	1	59.92	5466********9806	55141Z	09/01/11
PINNAS, JERRY	47-4395	1	70.62	5466********7231	55127P	09/01/11
PIREZ, CAROLINA	47-9385	1	59.92	4355********4115	094091	09/01/11
POLANCO, GERARDO	47-4498	1	59.92	3725*******1002	169128	09/01/11
POLO, HAYDEE	47-4814	1	42.80	3721*******4003	188610	09/01/11
PRESSER, JERI	47-8598	1	80.92	5466********7469	55169P	09/01/11
PUGLIESE, MARIA	47-9501	1	42.80	4128********8621	38993B	09/01/11
REARDON, THOMAS	47-9613	1	59.92	3712*******6009	143656	09/01/11
REDMOND, PATRICIA	47-9567	1	51.36	3713*******8004	105049	09/01/11
REID, JODI	47-9570	1	59.92	3783*******8000	163515	09/01/11
RENUART, LEO	47-8181	1	59.92	4802********5112	008323	09/01/11
RETANI, DELORES	47-9388	1	59.92	4833********1797	074006	09/01/11
RIVAS-VAZQUEZ, RAFAEL	47-4812	1	52.43	5466********6481	04500Z	09/01/11
RIVERO, BARBARA	47-9426	1	32.10	4063********6442	633443	09/01/11
ROBINSON, RAY	47-9676	1	59.92	5528********4759	00834Z	09/01/11
RODRIGUEZ, CYNTHIA	47-9502	1	59.92	4828********5026	891110	09/01/11
RODRIGUEZ, JUAN	47-9563	1	59.92	4031********4084	064570	09/01/11
RODRIGUEZ-RAMS, ORLANDO	47-9449	1	59.92	5466********8443	55225P	09/01/11
SABATER, CARLOS	47-9545	1	59.92	3717*******1028	164384	09/01/11
SANCHEZ, FERNANDO	47-9682	1	57.78	5466********4864	55266P	09/01/11
SANTOS, MARIO	47-9373	1	32.10	5108********7206	927282	09/01/11
SEITZ, CHARLES	47-3522	1	59.92	3717*******2008	122169	09/01/11
SHAW, ROBERT	47-9510	1	59.92	4417********1160	00835C	09/01/11
SHOER, HOWARD	47-4949	1	43.87	4147********4163	39020C	09/01/11
SHUMAKER, MARIA	47-2114	1	59.92	3713*******1030	167102	09/01/11
SIMS, LUKE	47-4843	1	42.80	3782*******2018	125342	09/01/11
SOL, JAIME	47-9458	1	57.78	4356********1078	124707	09/01/11
SOMMA, ELAINE	47-9384	1	59.92	3737*******2029	192432	09/01/11
STACK, LIZ	47-9610	1	59.92	3729*******6001	124037	09/01/11
STAMATIADES, ATHENA	47-8056	1	59.92	3794*******1008	145348	09/01/11
STARK, JULES	47-9488	1	59.92	5262********6537	342439	09/01/11
SWEET, HELEN	47-9577	1	59.92	3729*******1008	165632	09/01/11
TAPANES, JUAN	47-9630	1	59.92	4800********0768	04504A	09/01/11
THOMAS, MARIA	47-9515	1	51.36	4356********4840	164409	09/01/11
THOMAS, TURTLE	47-9617	1	59.92	4356********4840	164901	09/01/11
TOUZE, MARC	47-4885	1	59.92	3727*******3004	182045	09/01/11
TOUZET, LYDIA	47-9642	1	59.92	3715*******2027	175336	09/01/11
TRAUTMAN, EILEEN	47-9442	1	59.92	4266********9742	00841C	09/01/11
TRAVIS, TOM	47-9358	1	59.92	5466********1734	55294P	09/01/11
VALIENTE, TONY	47-9347	1	59.92	3715*******2009	108686	09/01/11
VANEGAS, HUMBERTO	47-9550	1	59.92	4266********7537	00843B	09/01/11
VILASUSO, JAVIER	47-9474	1	62.92	4294********3776	095123	09/01/11
VILATO, CARLOS	47-4900	1	61.78	3711*******1006	140275	09/01/11
VILATO, SARA	47-9277	1	93.92	3711*******1006	146085	09/01/11
VILATO, SILVIA	47-8234	1	59.92	4266********4390	00103C	09/01/11
WALKER, RONALD	47-9639	1	59.92	4266********7952	00843C	09/01/11
WHITE, DEBRA	47-9526	1	59.92	5466********8208	55336P	09/01/11
WHITELY, PATRICIA	47-9730	1	43.80	3767*******4003	129901	09/01/11
WILSON, DAVID	47-9425	1	32.10	4063********6442	379592	09/01/11
YOUNG, COURTNEY	47-9569	1	59.92	5262********5732	343968	09/01/11
ZULUETA, ABEL	47-4895	1	49.34	4833********2845	084006	09/01/11
ZUNIGA, KARLA	47-4538	1	42.80	4744********7441	134408	09/01/11

Totals

Count	Card Type	Total
56	American Express	3290.89
46	MasterCard	2669.12
59	Visa	3392.60
0	Discover	0.00
0	Other	0.00
		9352.61