09/01/2011

15:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGID, GWEN	T5-F28655	1	5.75	4465********6109	00182B	09/01/11
ALVARO, ELIZABETH	T5-R27263	1	22.00	3767*******2017	185543	09/01/11
APPLETON, BEC	T5-F28265	1	37.70	5490********4567	05563B	09/01/11
ARMAS, DANIA	T5-F29863	1	160.00	4217********6466	011570	09/01/11
BADARACCO, JANETH	T5-F18655	1	24.05	4460********7448	264324	09/01/11
BAIRES, DOREEN	T5-10987	1	3.10	4217********7768	011570	09/01/11
BERGER, CAREN	T5-F30063	1	22.35	4426********3334	115701	09/01/11
BERKE, LILLI	T5-R8800	1	3.25	4388********8517	01071D	09/01/11
BEZDJIAN, SAKO	T5-F25443	1	11.50	4313********8854	05560A	09/01/11
BIANUCCI, KATHIE	T5-BIANUCCI	1	3.55	4388********2973	01071C	09/01/11
BLEVINS, RONA	T5-F28782	1	769.00	4707********7132	01026B	09/01/11
BOLICK, IRMA	T5-F27368	1	4.85	4388********7309	01074D	09/01/11
BRESLIN, ELLI	T5-F18042	1	3.20	4873********6215	389533	09/01/11
BROSNAN, TIM	T5-R26821	1	5.00	5466********7711	01950P	09/01/11
CAPOZZOLI, ANDREA	T5-F28344	1	5.41	4388********3290	01075C	09/01/11
CAPRINI, DEANNA	T5-F29644	1	3.50	4210********5442	043023	09/01/11
CATAK, SUZANA	T5-F29370	1	5.55	4266********0316	043023	09/01/11
CHARNES, JAMES	T5-R10049	1	5.46	4246********4471	010760	09/01/11
CIMMET, PETER	T5-F28019	1	4.95	5410********0636	59240P	09/01/11
CLEVENGER, ANNA	T5-F29314	1	30.45	5490********7329	05568B	09/01/11
COHN, MELODY	T5-F30002	1	5.00	4640********5780	01076B	09/01/11
COLLINS, ROBERT	T5-F29388	1	7.30	4388********0845	01077C	09/01/11
COOPER, CARLA	T5-F29151	1	4.50	4388********6722	01076D	09/01/11
CUNNINGHAM, PATRICK	T5-F28491	1	3.75	4873********1149	358301	09/01/11
DAUGHERTY, BONNIE	T5-F28424	1	18.00	5262********9811	855294	09/01/11
DE RANIERI, NATALIE	T5-F28749	1	27.10	4465********7955	00187B	09/01/11
DEWOLF, JAY	T5-F8378	1	5.74	4388********3925	01085C	09/01/11
DI RICCO, ROBERT	T5-R7436	1	17.31	4403********7696	05564C	09/01/11
EDLING, MATTHEW	T5-F27254	1	5.95	4217********2131	011570	09/01/11
EMANUEL, ROSALIE	T5-F11400	1	3.05	5466********1452	02353P	09/01/11
ESCLAMADO, CARLOS	T5-9252	1	14.45	4217********2281	011570	09/01/11
FARLEY, CARRIE	T5-F29284	1	29.34	4246********1289	010886	09/01/11
FIRKINS, CATHY	T5-FIRKINS	1	23.90	4306********4331	043023	09/01/11
HABERECHT, FELYNN	T5-F29836	1	15.40	4388********0598	01092C	09/01/11
HAGIMORI, KEN	T5-R28560	1	9.00	4246********2618	010904	09/01/11
HAWKINS, FRANCESCA	T5-R25163	1	57.83	4217********3559	011570	09/01/11
HEATH, MARIE	T5-F28930	1	3.75	5571********6512	859881	09/01/11
HERNANDEZ, ALEXANDRIA	T5-F29209	1	2.25	4868********4627	357466	09/01/11
HERRERA, GARY	T5-F29049	1	5.00	4147********4401	00165C	09/01/11
HOEFER, LISA	T5-F19665	1	1.85	4403********4886	05562B	09/01/11
HONG, JILLAN	T5-F27273	1	69.00	4388********4072	01093C	09/01/11
HUFFMAN, LISA	T5-R18672	1	5.75	4616********8587	314548	09/01/11
HUGHES, ROBERT	T5-F25954	1	17.50	4147********9805	05568C	09/01/11
HWANG, KEITH	T5-F29938	1	9.01	4337********8900	121640	09/01/11
JAWORSKI, DARLENE	T5-R8607	1	26.15	4313********6262	05560D	09/01/11
KALKBRENNER, JENNIFER	T5-F28999	1	2.25	4493********6882	070845	09/01/11
KE, MICHELLE	T5-F23069	1	3.75	4266********0965	01098B	09/01/11
KINGSLEY, GIGI	T5-F29586	1	4.30	4147********4166	01101C	09/01/11
KIRK, MELISSA	T5-F28175	1	15.05	5571********8915	863078	09/01/11
KOURTOGLOU, TULA	T5-F16219	1	3.00	4246********3585	011006	09/01/11
LENNANE, AMY	T5-F26911	1	10.80	4388********9492	01101C	09/01/11
LEPE, LYDIA A.	T5-F14252	1	25.95	4003********2677	01103B	09/01/11
LIGHTHOUSE, LARA	T5-F30005	1	46.15	4147********2820	01103C	09/01/11
LIN, SUSAN	T5-F27596	1	11.75	4388********5758	01104C	09/01/11
LUCAS, ANTHONY	T5-F29655	1	8.00	4282********3767	025714	09/01/11
LYONS, DAN	T5-F28554	1	15.18	4259********6318	358312	09/01/11
MASTER, TODD	T5-R21120	1	5.55	4388********3851	01106C	09/01/11
MAVRIDIS, MARIA	T5-F29138	1	9.95	4342********0664	785621	09/01/11
MAY, MELISSA	T5-F21441	1	1.95	5466********4468	02798Z	09/01/11
MCBRIDE, KAY	T5-F23641	1	7.95	4342********9821	261034	09/01/11
MCCAMAN, JENNA	T5-F26914	1	2.50	4342********1212	885001	09/01/11
MCCULLOCK, DAVID	T5-F27939	1	1.50	4388********9421	01111C	09/01/11
MCGEE, CHERIE	T5-F29628	1	2.65	4147********7062	01111C	09/01/11
MCSHERRY, JANE	T5-9112	1	1.75	4153********3874	015657	09/01/11
MENGEL, WADE	T5-F29858	1	4.50	5262********5501	868082	09/01/11
MONTGOMERY, WILLIAM	T5-F12681	1	9.30	4147********7080	28206D	09/01/11
MORE, TINA	T5-9226	1	20.45	5466********1408	03062Z	09/01/11
MORRIS, ERIC	T5-R23611	1	18.75	4246********8441	011138	09/01/11
NEILL, ADAM	T5-R28834	1	2.00	4210********9525	043023	09/01/11
NICHOLS, KAREN	T5-F19660	1	4.30	4388********0259	01117D	09/01/11
NORRIS, ANDRA	T5-R27204	1	20.05	4460********2134	885003	09/01/11
NOVITZKY, STACY	T5-F23823	1	5.00	4266********3962	01118C	09/01/11
OBEDIN, NANCY	T5-F12253	1	22.00	4282********3193	035714	09/01/11
OTT, LISA	T5-F29890	1	33.00	4403********3230	05560D	09/01/11
PACE, TAMARA	T5-F29411	1	7.75	4342********3119	810033	09/01/11
PALEY, JOSEPH	T5-F29462	1	6.00	4313********8987	05561C	09/01/11
PAPAZIAN, GIB	T5-F9822	1	165.90	4339********1066	011243	09/01/11
PARRA, MICHAEL	T5-001716	1	8.39	5403********0603	032635	09/01/11
PASCAL, C.W.	T5-F11992	1	279.00	4388********0316	01123C	09/01/11
PEARSALL, LIN	T5-F22961	1	1538.00	4465********9470	00160B	09/01/11
PENA, EDWARD	T5-F23538	1	17.75	4388********1351	01124D	09/01/11
PENN, JAY	T5-F21623	1	30.80	4888********5585	05563A	09/01/11
POTHIER, JOSEPH	T5-F8028	1	5.75	4388********7690	01124D	09/01/11
PREWETT, BILL	T5-R24038	1	24.50	5490********7150	00171B	09/01/11
PUNTER, CORRIE	T5-F28216	1	2.40	4649********1937	001963	09/01/11
RIBI, MARY ANNE	T5-F29535	1	11.80	4388********2106	01125D	09/01/11
ROCHETTE, NICOLE	T5-F22061	1	2.95	5474********0351	01125S	09/01/11
SENATORE, STEPHEN	T5-F24819	1	28.70	4342********7590	358318	09/01/11
SHERR, CISSY	T5-F27113	1	30.00	4266********9423	01130C	09/01/11
SHI, GEORGE	T5-F29891	1	3.50	4147********7712	01129C	09/01/11
SIDES, REBEKAH	T5-F29883	1	11.20	4217********3513	011570	09/01/11
SMITH, JEFF	T5-F24993	1	13.50	4873********9309	390822	09/01/11
SOGAS, ANGELA	T5-F19396	1	23.20	4147********6887	32717C	09/01/11
SOLOMON, ORIT	T5-R16002	1	29.25	5309********9139	03576Z	09/01/11
SOUZA, JENNIFER	T5-F28835	1	2.95	4313********4044	05560C	09/01/11
SPAGNOLI, CHRISTINA	T5-F24114	1	37.39	4301********0626	01134B	09/01/11
SPENCER, RICHARD	T5-F22958	1	5.46	4356********6692	125370	09/01/11
SUZUKI, KAZUTO	T5-F29588	1	23.75	4112********0326	573531	09/01/11
TANAKA, AKIO	T5-F27735	1	9.50	4388********0330	01134C	09/01/11
TAYLOR, MATT	T5-R28377	1	2.25	5494********5196	01136Z	09/01/11
TERRY, GREGORY	T5-R22803	1	318.00	4873********8028	358328	09/01/11
TRAMEL, KIM	T5-F27269	1	3.25	4388********4398	01145D	09/01/11
VARMA, JENNIFER	T5-F12001	1	142.75	4388********1135	01145D	09/01/11
WALSH, STEVE	T5-F29305	1	1.10	4493********7932	072154	09/01/11
WALTON, OKSANA	T5-F29610	1	20.00	4246********9048	011453	09/01/11
WANG, PAUL	T5-F11654	1	21.90	4246********3975	011444	09/01/11
WARD, BRIAN	T5-F29967	1	11.50	4217********2751	011570	09/01/11
WHITESIDE, HEIDI	T5-F23269	1	7.50	4388********7905	01151C	09/01/11
WOLFENDER, BILL	T5-F20839	1	279.00	4388********0932	01149D	09/01/11
WYNKOOP, MICHAEL	T5-F24656	1	8.65	5466********7827	05563Z	09/01/11
ZAGORSKI, MARIA	T5-F29905	1	11.25	4342********1517	356693	09/01/11
ZERBIB, ANDRE	T5-F28833	1	5.41	4388********9748	01149C	09/01/11

Totals

Count	Card Type	Total
1	American Express	22.00
17	MasterCard	220.84
94	Visa	4746.94
0	Discover	0.00
0	Other	0.00
		4989.78