01/20/2012

09:05:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JAKE	1D-101251	2	65.00	4153********2314	064922	01/20/12
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	006495	01/20/12
BOEHNING, LINDA	1D-10077	2	29.00	4342********3799	901131	01/20/12
BOYLE, KELLY	1D-101675	2	41.00	4217********3135	006495	01/20/12
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********4002	946405	01/20/12
BULLERI, JOHN	1D-10101	2	50.00	4388********8838	00004C	01/20/12
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	13571P	01/20/12
BURNETT, KEN	1D-102071	2	77.00	4153********2165	064922	01/20/12
BUTTKE, SARAH	1D-101967	2	36.00	4735********3919	841269	01/20/12
CANNON, MATT	1D-20115	2	36.00	5403********0697	084959	01/20/12
CARBAJAL, KENNY	1D-10345	2	36.27	4153********1419	064922	01/20/12
CARTE, DAN	1D-101046	2	41.00	4153********0868	064922	01/20/12
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	006495	01/20/12
COLE, MICHAEL	1D-10727	2	10.00	4153********9076	064923	01/20/12
CORWIN, SIMON	1D-10291	2	56.00	3712*******1008	157908	01/20/12
DENTON, DAVE	1D-10335	2	20.00	5466********9411	13585Z	01/20/12
DINSMORE, STACY	1D-101354	2	40.00	4873********5929	902149	01/20/12
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	006495	01/20/12
ELIOT, PETE	1D-10267	2	27.00	4397********9816	08786C	01/20/12
FERBER, FREDDIE	1D-101380	2	50.00	4635********3585	006495	01/20/12
FRIEDMAN, ADAM	1D-10004	2	25.00	4862********1819	00023A	01/20/12
FROES, CAIO	1D-101669	2	10.00	4307********3410	980404	01/20/12
GENTILE, RALPH	1D-10626	2	74.26	4153********6168	064923	01/20/12
GONZALES, GUSTAVO	1D-10273	2	59.29	5403********1327	084959	01/20/12
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	006495	01/20/12
GRAEBER, HANNAH	1D-101774	2	36.00	4153********9163	064923	01/20/12
GREEN, RICK	1D-101797	2	132.00	4153********8202	064923	01/20/12
GUGEL, KEN	1D-101816	2	74.00	4802********9804	000284	01/20/12
HARKER, CORY	1D-101982	2	82.00	4153********2913	064923	01/20/12
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	101604	01/20/12
JACKSON, STEVE	1D-10659	2	58.07	5312********4096	006495	01/20/12
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	020487	01/20/12
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	00022C	01/20/12
LABADIE, MICHAEEL	1D-101956	2	128.75	5371********5115	005009	01/20/12
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********6346	064923	01/20/12
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	064923	01/20/12
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02091C	01/20/12
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	020494	01/20/12
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	005009	01/20/12
LUTHER, TOM	1D-101378	2	76.00	4342********8975	998377	01/20/12
MARSHALL, NICK	1D-101399	2	48.23	4153********3642	064923	01/20/12
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	020497	01/20/12
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	027468	01/20/12
MCINNIS, MIKE	1D-10017	2	60.00	3723*******3016	144281	01/20/12
MCKENNA, DANNY	1D-101868	2	36.00	4342********5368	841664	01/20/12
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	182483	01/20/12
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	106600	01/20/12
MILANI, TINA	1D-20113	2	132.00	4773********1192	084755	01/20/12
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	064924	01/20/12
NIETO, JESS	1D-10061	2	29.00	4147********3257	00036C	01/20/12
OMARA, BRYAN	1D-10169	2	29.90	4153********2339	064923	01/20/12
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	194873	01/20/12
ORTEGA, MATTHEW	1D-10392	2	74.10	4868********0415	00014B	01/20/12
ORTIZ, RICARDO	1D-10461A	2	41.00	4153********9124	064924	01/20/12
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	04596C	01/20/12
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	00040C	01/20/12
PLACE, BRETT	1D-101869	2	77.00	4266********5379	024601	01/20/12
ROSENLAND, ANNIE	1D-102002	2	36.00	4153********8094	064924	01/20/12
RUPIPER, PATRICK	1D-10378	2	108.30	4239********1250	749340	01/20/12
RYAN, JENNY	1D-10944	2	36.00	4266********5212	024602	01/20/12
SANCHEZ, LUIS	1D-101419	2	10.00	4342********1476	980410	01/20/12
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	006500	01/20/12
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	020526	01/20/12
STARK, JOHN	1D-101261	2	40.00	4217********9480	006500	01/20/12
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	020948	01/20/12
SULME, MIKE	1D-10233	2	19.95	4705********2954	020968	01/20/12
TRAVE, PETER	1D-101428	2	35.00	4342********8150	902165	01/20/12
TRAVIA, ANTONINO	1D-101992	2	36.00	4153********2091	064924	01/20/12
VARAIN, JOEL	1D-102070	2	36.00	4259********1502	902166	01/20/12
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4217********4356	006500	01/20/12
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	808516	01/20/12
VILNER, BORIS	1D-10464	2	29.00	4153********9415	064924	01/20/12
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	00053C	01/20/12
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	902170	01/20/12
YOUNG, GREGG	1D-10216	2	77.00	4217********6779	006500	01/20/12

Totals

Count	Card Type	Total
6	American Express	272.90
7	MasterCard	370.11
62	Visa	2783.81
0	Discover	0.00
0	Other	0.00
		3426.82