01/03/2011

12:12:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARAJ, SUHEIL	T5-F18955	1	39.00	4266********4921	00314C	01/03/11
ALVARO, ELIZABETH	T5-R27263	1	39.00	3767*******2017	140467	01/03/11
APKAN, ASLI	T5-F27497	1	2596.00	4388********1041	00627D	01/03/11
BAIRES, DOREEN	T5-10987	1	2.50	4217********7768	006501	01/03/11
BEZDJIAN, SAKO	T5-F25443	1	34.50	4313********8854	05503A	01/03/11
BIANUCCI, KATHIE	T5-BIANUCCI	1	9.69	4388********2973	00626C	01/03/11
BLEVINS, RONA	T5-F28782	1	649.00	4388********5646	00627C	01/03/11
BOCCIA, BARBARA	T5-F22389	1	5.60	4217********1765	006501	01/03/11
BRADY, EMILY	T5-F27715	1	8.50	5262********2498	753324	01/03/11
BROWN, BRIAN	T5-F26576	1	39.00	4147********3363	00358D	01/03/11
CAHILL, TRACY	T5-F28719	1	4.00	5466********0164	07215P	01/03/11
CAPPEL, BARBARA	T5-F8503	1	5.70	4147********8769	13031C	01/03/11
CHAVES, JOYCE	T5-F28637	1	1.55	5466********6233	07284Z	01/03/11
CIMMET, PETER	T5-F28019	1	2.00	5410********0636	55413P	01/03/11
COLLINS, ROBERT	T5-F29388	1	5.35	4388********0845	00636C	01/03/11
CONNOR, NANCY	T5-F29080	1	4.80	4388********1187	00633C	01/03/11
COOPER, CARLA	T5-F29151	1	7.75	4388********6722	00633D	01/03/11
COOPER, JENNIFER	T5-F20445	1	27.45	4873********8110	741182	01/03/11
CORBETT, JOCELYN	T5-F29507	1	5.60	5466********4041	07298Z	01/03/11
CRAY, DANIEL	T5-F27167	1	10.95	5480********3494	00550B	01/03/11
DARE, CARY	T5-R22310	1	4.92	4147********8403	00634C	01/03/11
DAYA, KRISTINA	T5-F29457	1	1.00	4217********0067	006502	01/03/11
DE RENZI, GARY	T5-F26050	1	5.95	4154********0773	282243	01/03/11
DENTEN, MARY	T5-F21521	1	2.10	4266********2062	024621	01/03/11
DISERENS, GAIL	T5-R25234	1	4.30	4388********0875	00636C	01/03/11
DRAKE, LINDA	T5-F28808	1	11.10	4788********8158	067211	01/03/11
EILEN, SARAH	T5-F29106	1	4.85	4217********0357	006502	01/03/11
ESCLAMADO, CARLOS	T5-9252	1	8.15	4217********2281	006502	01/03/11
FARLEY, CARRIE	T5-F29284	1	3.00	5490********5505	00358B	01/03/11
FEITELBERG, DANIEL	T5-F28071	1	6.00	4266********6339	00639C	01/03/11
FELLNER, JASON	T5-F26721	1	8.55	4403********8207	05500C	01/03/11
FERRER, AMY	T5-F28784	1	4.85	5491********1530	00360P	01/03/11
FIRKINS, CATHY	T5-FIRKINS	1	63.88	4306********4331	024565	01/03/11
GALE, ERIC	T5-R26990	1	6.85	4873********5210	793247	01/03/11
GARCIA, ROMELIA	T5-F29119	1	13.55	4217********8841	006502	01/03/11
GARIBALDI, JILL	T5-F23633	1	1.75	4193********0775	00554G	01/03/11
HALL, ADAM	T5-R29291	1	16.38	4217********5076	006502	01/03/11
HERNANDEZ, ALEXANDRIA	T5-F29209	1	663.20	4868********4627	830216	01/03/11
HERRERA, GARY	T5-F29049	1	6.25	4147********4401	00360C	01/03/11
HICKEY, NORA	T5-F27199	1	39.00	4802********1200	005553	01/03/11
HILBERT, LOUISA	T5-F27187	1	4.95	4246********7218	006453	01/03/11
HONG, JILLAN	T5-F27273	1	649.00	4388********4072	00645C	01/03/11
HOSKINS, JENNIFER	T5-F26397	1	39.00	4460********7409	794319	01/03/11
HSUEH, LO	T5-F29351	1	5.55	4226********0598	00646A	01/03/11
HUTTON, MARK	T5-R29376	1	6.00	4153********2374	314721	01/03/11
JAWORSKI, DARLENE	T5-R8607	1	50.00	4888********8435	05503B	01/03/11
JONES, ROBERT	T5-F27342	1	10.65	4262********4727	00647C	01/03/11
JORGENSEN, ERIC	T5-R3002	1	339.00	5523********8584	427944	01/03/11
KALKBRENNER, JENNIFER	T5-F28999	1	6.20	4494********5925	816268	01/03/11
KIM, HENRY	T5-F28023	1	6.00	5466********2879	00651Z	01/03/11
KIRK, MELISSA	T5-F28175	1	20.00	5571********8914	756938	01/03/11
KLEIN, TARA	T5-F16097	1	3.50	4147********7238	00361D	01/03/11
KOURTOGLOU, TULA	T5-F16219	1	6.45	4246********3585	006519	01/03/11
KREBS, MARGARITA	T5-F7030	1	14.95	4210********8456	024622	01/03/11
KULL, STEVE T	T5-R11870	1	7.10	5222********4389	00655P	01/03/11
KUO, JEANNIE	T5-F17044	1	1.75	4147********7982	00363C	01/03/11
LENNANE, AMY	T5-F26911	1	52.20	4388********9492	00656C	01/03/11
LEPE, LYDIA A.	T5-F14252	1	35.17	4003********2677	00563B	01/03/11
LUM, GRANDE	T5-F26087	1	39.00	4888********5337	05508B	01/03/11
MAGUIRE, KIMBERLY	T5-MAGUIRE	1	5.02	4342********0396	794324	01/03/11
MASTER, TODD	T5-R21120	1	27.25	4388********3851	00656C	01/03/11
MATSUURA, GEAN	T5-R10268	1	28.55	4388********9267	00656C	01/03/11
MAUNNUPAU, LOUIS	T5-MANNUPAU	1	121.79	4313********0174	05508C	01/03/11
MAVRIDIS, IRENA	T5-F21937	1	39.15	4342********0664	862364	01/03/11
MCCAMAN, JENNA	T5-F26914	1	12.55	4342********1212	829050	01/03/11
MCDONALD, HANNAN	T5-2852	1	1.75	4266********4437	00660C	01/03/11
MCSHERRY, JANE	T5-9112	1	2.75	4153********3874	065324	01/03/11
MEHTA, BURJOR	T5-9162	1	3.10	4388********3887	00660D	01/03/11
MEZA, TAMMY	T5-F27215	0	3.72	4282********8226	015009	01/03/11
MICHAEL, TAMMY	T5-R26583	1	2.95	4388********2352	00659C	01/03/11
MILLETTI, UMBERTO	T5-F18540	1	32.35	4147********3333	00570C	01/03/11
MIRZA, RUBINA	T5-F27641	1	5.30	4282********1126	015009	01/03/11
MONOSSON, LINDA	T5-F18438	0	649.00	4147********0305	00364D	01/03/11
MORRIS, ERIC	T5-R23611	1	17.60	4246********8441	006636	01/03/11
MURPHY, CAROL	T5-F22414	1	4.75	4388********5618	00666C	01/03/11
NEE, MICHAEL	T5-R20897	1	2.19	4282********9009	015009	01/03/11
NORRIS, ANDRA	T5-R27204	1	1.55	4460********2134	794330	01/03/11
O CONNOR, ANN	T5-F29325	1	2.75	4217********8627	006502	01/03/11
OBEDIN, NANCY	T5-F12253	1	4.92	4282********3193	015009	01/03/11
PAPAZIAN, GIB	T5-F9822	1	37.83	4339********1066	006093	01/03/11
PARRA, MICHAEL	T5-001716	1	26.08	5403********0603	755107	01/03/11
PEARSALL, LIN	T5-F22961	1	1298.00	4465********7639	00363B	01/03/11
PULLA, SUDHIR	T5-R26909	1	0.75	4147********3331	00672C	01/03/11
PUNTER, CORRIE	T5-F28216	1	5.10	4649********1937	003631	01/03/11
RADDAVERO, SERGIO	T5-725	1	1.50	4388********5842	00672D	01/03/11
ROBEY, ELINORE	T5-R23691	1	2.15	4403********2141	05505C	01/03/11
ROGERS, TERRY ANN	T5-60-RAC	1	3.00	4802********0893	005835	01/03/11
SANDLER, SCOTT	T5-F28423	1	5.90	4266********3758	00674C	01/03/11
SCANDALIOS, KELLEY	T5-F25979	1	4.37	4388********8667	00679D	01/03/11
SCHLEUSZ, LAURA	T5-F26881	1	78.00	5466********6107	05509Z	01/03/11
SCHOSSEE-HUWE, MARION	T5-F25727	1	39.00	4217********9595	006502	01/03/11
SENATORE, STEPHEN	T5-F24819	1	8.00	4342********1605	794332	01/03/11
SHAPIRO, FELIX	T5-F26876	1	39.00	4388********0482	00681D	01/03/11
SHATZ, HEATHER	T5-F23596	1	7.10	4217********4508	006502	01/03/11
SIMSON, DAVID	T5-F22034	1	25.00	5411********6130	759996	01/03/11
SKELTON, JOSEPH	T5-R17986	1	99.00	4388********4020	00683C	01/03/11
SLATER, ROBERT	T5-F24903	1	5.00	5466********0714	08090P	01/03/11
SMITH, NIT	T5-F1289	1	14.95	4313********1594	05509C	01/03/11
SPIELGELMAN, SHANE	T5-F20888	1	10.80	4868********3409	739308	01/03/11
STARELLI, JOHN	T5-9149	1	339.00	5407********9762	R3125B	01/03/11
STUHLER, SHARON KAY	T5-F22627	1	78.00	4147********2764	05503C	01/03/11
SUSOEFF, ROXANNE	T5-F23675	1	39.00	4217********3324	006502	01/03/11
TAYLOR, MATT	T5-R28377	1	1.95	5494********5196	00687Z	01/03/11
VARAS, BETSY	T5-F29044	1	4.50	4217********3511	006502	01/03/11
WANG, PAUL	T5-F11654	1	7.50	4246********3975	006852	01/03/11
WARD, JACQUELINE	T5-R26972	0	3.30	5491********3674	R3130B	01/03/11
WEISSHAR, ALLAN	T5-F27813	1	6.75	4271********2408	97672C	01/03/11
WILLIG, PATRICE	T5-F27756	1	24.90	4465********4474	00322A	01/03/11
WILSON, BRAD	T5-F21162	1	2.45	4888********1341	05505B	01/03/11
WIRGLER, BRUCE	T5-R19362	1	27.00	4465********8115	977005	01/03/11
WOJTKIEWICZ, JAY	T5-F29073	1	2.95	4465********0826	00364B	01/03/11
YU, HALDEN	T5-F23698	1	78.00	5424********9401	08271B	01/03/11
ZAMMIT, DANIELA	T5-F18418	1	26.80	4210********6221	024623	01/03/11
ZERBIB, ANDRE	T5-F28833	1	7.55	4388********5594	00691C	01/03/11

Totals

Count	Card Type	Total
1	American Express	39.00
20	MasterCard	968.88
93	Visa	7991.33
0	Discover	0.00
0	Other	0.00
		8999.21