07/01/2011
09:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-ANSARI, MOHAMMED W9-000318 1 99.30 5262********9445 350392 07/01/11
ALVAREZ-GIL, ALICIA W9-000332 1 66.02 4147********1941 01533C 07/01/11
ALVAREZ-GIL, FRANK W9-000329 1 69.50 4147********1941 01537C 07/01/11
BAHRI, FADI W9-000319 1 69.50 3713*******3008 147206 07/01/11
BARED, VICTOR W9-000177 1 58.80 3767*******1005 193271 07/01/11
BEAUCHAMP, MICHELLE W9-000151 1 69.50 4147********6262 09711C 07/01/11
BILLINGS, MIKE W9-000049 1 69.50 4602********5827 025979 07/01/11
BLANK, TONY W9-000084 1 69.50 4388********0308 09711C 07/01/11
CARDOSO, DANIELLE W9-000207 1 53.49 4828********8012 132367 07/01/11
CAVIGLIA, BIANCA W9-000240 1 58.80 4356********7238 111337 07/01/11
CHRISTIE, MICHAEL W9-000326 1 69.50 5466********8210 32099P 07/01/11
CLARKE, BUD W9-000272 1 58.80 5466********2799 32127P 07/01/11
COLSON, JENNIFER W9-000237 1 58.80 5466********8188 32057P 07/01/11
CONTORAKES, EVAN W9-000115 1 69.50 3715*******9002 129045 07/01/11
DOWNEY, JAMES W9-000266 1 58.80 3723*******4008 187622 07/01/11
FORT, BERNARDO W9-000268 1 69.50 4147********2979 03874D 07/01/11
GARCIA, FAUSTI W9-000313 1 62.80 5466********1684 32210P 07/01/11
GODOY, LORENA W9-000233 1 66.49 4147********1705 03875D 07/01/11
GODOY, MILTON W9-000296 1 53.49 4147********1705 03876D 07/01/11
GORIN, KEN W9-000321 1 69.50 4128********8220 08192B 07/01/11
HALLINAN, MATT W9-000312 1 69.50 4128********2498 08206B 07/01/11
HERNANDEZ, CORINA W9-000288 1 69.50 3715*******1021 102182 07/01/11
IBBERSON, RAY W9-000229 1 58.80 3728*******5004 109311 07/01/11
KADUSHIN, ADAM W9-000221 1 69.50 4282********6754 031308 07/01/11
KAWASS, DESIREE W9-000304 1 62.80 4356********1272 121930 07/01/11
LOPEZ CANTERA, RENEE W9-000262 1 69.50 3717*******2012 180284 07/01/11
MANTILLA, HENRIETTE W9-000039 1 69.50 3712*******4022 164996 07/01/11
MARK, JESSICA W9-000205 1 58.80 5396********9231 R04348 07/01/11
MARTINEZ, MILTON W9-000234 1 53.49 4147********1705 03878D 07/01/11
MCCARTHY, DENNIS W9-000104 1 69.50 3782*******6001 185932 07/01/11
MENACITO, CARLOS W9-000119 1 69.50 4264********5506 01537B 07/01/11
MILLER, ANTHONY W9-000271 1 53.49 4351********5419 006428 07/01/11
MILLER, JANETTE W9-000276 1 69.50 4351********5419 006430 07/01/11
MITCHELL, GREG W9-000316 1 58.80 4828********2032 132411 07/01/11
NIANG, CHEIKH W9-000327 1 69.50 4833********5789 041308 07/01/11
PADRON, LUIS W9-000314 1 69.50 4802********3210 096919 07/01/11
PFLEGER, HENRY W9-000278 1 58.80 5524********8238 096799 07/01/11
PLUZNICK, MATHEW W9-000153 1 69.50 3728*******5013 104234 07/01/11
RANDEL, ELI W9-000496 1 69.50 5178********2600 09696Z 07/01/11
RAVENSCROLT, ROBERT W9-000328 1 58.80 4744********3334 101832 07/01/11
ROA, CHRISTIAN W9-000311 1 58.80 4616********5371 32403A 07/01/11
ROSEMBERG, DAVID W9-000320 1 69.50 3717*******5005 171330 07/01/11
SAKOLSKY, JACOB W9-000325 1 58.80 4888********3140 01530A 07/01/11
SAKOLSKY, KERRY W9-000292 1 79.50 4888********3140 01534A 07/01/11
SAMAS, JEFFERY W9-000095 1 81.50 5466********2755 32391P 07/01/11
SINGER, CHERYL W9-000051 1 69.50 5466********6467 32418P 07/01/11
SOTO, LILLIAM W9-000214 1 53.49 3723*******6013 139365 07/01/11
STONER, KATY W9-000246 1 58.80 4765********2098 778619 07/01/11
STONER, NANCY W9-000223 1 58.80 5466********8409 32460P 07/01/11
TALIANOFF, MARSHA W9-000185 1 69.50 5466********0132 32502P 07/01/11
TAMAYO, ELIZABETH W9-000287 1 69.50 4404********6944 006936 07/01/11
THOMSON, PARKER W9-000302 1 69.50 5466********9927 32516P 07/01/11
TORRES, RICK W9-000165 1 69.50 4264********3270 01531C 07/01/11
VECCHITTO, GWENN W9-000220 1 69.50 5466********8881 32571P 07/01/11
WILKE, TROY W9-000285 1 69.50 4147********5902 09739C 07/01/11
WOHL, BETTY W9-000235 1 69.50 5396********8764 R04353 07/01/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 785.89
15 MasterCard 1024.10
29 Visa 1884.07
0 Discover 0.00
0 Other 0.00
     
    3694.06