10/02/2011
08:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-ANSARI, MOHAMMED W9-000318 1 128.80 5262********9445 964449 10/02/11
ALVAREZ-GIL, ALICIA W9-000332 1 66.02 4147********1941 00521C 10/02/11
ALVAREZ-GIL, FRANK W9-000329 1 69.50 4147********1941 00525C 10/02/11
BAHRI, FADI W9-000319 1 69.50 3713*******3008 126649 10/02/11
BILLINGS, MIKE W9-000049 1 73.50 4602********5827 028882 10/02/11
BLANK, BONNIE W9-000348 1 69.50 4313********7804 00524C 10/02/11
BLANK, TONY W9-000084 1 69.50 4388********0308 07337C 10/02/11
CARDOSO, DANIELLE W9-000207 1 53.49 4828********8012 482987 10/02/11
CAVIGLIA, BIANCA W9-000240 1 58.80 4356********7238 180729 10/02/11
CHRISTIE, MICHAEL W9-000326 1 69.50 5466********8210 11688P 10/02/11
CLARKE, BUD W9-000272 1 58.80 5466********2799 11674P 10/02/11
COLSON, JENNIFER W9-000237 1 58.80 5466********8188 11702P 10/02/11
CONTORAKES, EVAN W9-000115 1 69.50 3715*******9002 140826 10/02/11
DUSHARM, BRETT W9-000339 1 69.50 4828********8024 191285 10/02/11
DUSHARM, DEREK W9-000337 1 69.50 4828********8029 485631 10/02/11
FODIMAN, TODD W9-000335 1 58.80 3715*******3008 164813 10/02/11
FONSECA, JORGE W9-000336 1 53.49 5576********7161 001596 10/02/11
FORT, BERNARDO W9-000268 1 69.50 4147********2979 10786H 10/02/11
GARCIA, FAUSTI W9-000313 1 58.80 5466********1684 11799P 10/02/11
GONZALEZ, JORGE W9-000188 1 81.50 3715*******9008 148876 10/02/11
GORIN, KEN W9-000321 1 69.50 4128********8220 71699B 10/02/11
HALLINAN, MATT W9-000312 1 69.50 4128********2498 71713B 10/02/11
HASSINE, CATHY W9-000343 1 69.50 3767*******2008 155582 10/02/11
HERNANDEZ, CORINA W9-000288 1 69.50 3715*******1021 186216 10/02/11
IBBERSON, RAY W9-000229 1 58.80 3728*******5004 162648 10/02/11
KADUSHIN, ADAM W9-000221 1 69.50 4282********6754 040209 10/02/11
KALEMBER, RANDALL W9-000351 1 58.80 3783*******5009 101575 10/02/11
KAWASS, DESIREE W9-000304 1 59.80 4356********1272 170225 10/02/11
LEHMAN, TOM W9-000072 1 69.50 4271********0286 71727D 10/02/11
LOPEZ CANTERA, RENEE W9-000262 1 74.50 3717*******2012 180008 10/02/11
MANTILLA, CAROLINA W9-000349 1 58.80 3712*******4022 145214 10/02/11
MANTILLA, HENRIETTE W9-000039 1 76.50 3712*******4022 142730 10/02/11
MARK, JESSICA W9-000205 1 58.80 5396********9231 R02194 10/02/11
MARTIN, PEDRO W9-000346 1 69.50 3794*******1008 126094 10/02/11
MCCABE, MEAD W9-000286 1 58.80 4828********7040 580299 10/02/11
MCCARTHY, DENNIS W9-000104 1 69.50 3782*******6001 144614 10/02/11
MENACITO, CARLOS W9-000119 1 69.50 4264********5506 00528A 10/02/11
MENDELSON, LISA W9-000350 1 58.80 5466********7531 11924P 10/02/11
MILLER, ANTHONY W9-000271 1 53.49 4351********5419 076707 10/02/11
MILLER, JANETTE W9-000276 1 69.50 4351********5419 052745 10/02/11
MITCHELL, GREG W9-000316 1 58.80 4828********2032 190917 10/02/11
NIANG, CHEIKH W9-000327 1 139.00 4833********5789 050209 10/02/11
PADRON, LUIS W9-000314 1 69.50 4802********3210 073883 10/02/11
PFLEGER, HENRY W9-000278 1 58.80 5524********8238 073622 10/02/11
PLUZNICK, MATHEW W9-000153 1 69.50 3728*******5013 154109 10/02/11
RANDEL, ELI W9-000496 1 69.50 5178********2600 07391Z 10/02/11
RAVENSCROLT, ROBERT W9-000328 1 58.80 5129********0366 965230 10/02/11
SAKOLSKY, DAVID W9-000333 1 77.80 4888********3140 00521A 10/02/11
SAKOLSKY, JACOB W9-000325 1 64.80 4888********3140 00528A 10/02/11
SAKOLSKY, KERRY W9-000292 1 69.50 4888********3140 00525A 10/02/11
SALAZAR, CLAUDIO W9-000342 1 69.50 3767*******1009 183920 10/02/11
SAMAS, JEFFERY W9-000095 1 79.50 5466********2755 11980P 10/02/11
SANCHZEZ, TAMMI W9-000340 1 69.50 3717*******3002 134968 10/02/11
SINGER, CHERYL W9-000051 1 69.50 5466********6467 12021P 10/02/11
SKAF, JACKIE W9-000347 1 69.50 5466********0738 12035P 10/02/11
STONER, KATY W9-000246 1 58.80 4765********1096 491039 10/02/11
STONER, NANCY W9-000223 1 58.80 5466********2681 12077P 10/02/11
TALIANOFF, MARSHA W9-000185 1 69.50 5466********0132 12091P 10/02/11
TAMAYO, ELIZABETH W9-000287 1 69.50 4404********6944 002055 10/02/11
THOMAS, CAROL SUE W9-000352 1 58.80 5466********5577 001092 10/02/11
THOMSON, PARKER W9-000302 1 69.50 5466********9927 12119P 10/02/11
TORRES, RICK W9-000165 1 69.50 4264********3270 00521C 10/02/11
VECCHITTO, GWENN W9-000220 1 69.50 5466********8881 12160P 10/02/11
WILKE, TROY W9-000285 1 69.50 4147********5902 07366C 10/02/11
WITHERS, TAYLOR W9-000345 1 58.80 3767*******2001 123336 10/02/11
WOHL, BETTY W9-000235 1 69.50 5396********8764 R02198 10/02/11
YOUNIS, MUHANNAD W9-000344 1 101.50 4744********1959 170229 10/02/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 1152.00
20 MasterCard 1346.99
30 Visa 2106.10
0 Discover 0.00
0 Other 0.00
     
    4605.09