05/21/2012

10:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	164591	05/21/12
BOEHNING, LINDA	1D-10077	2	65.00	4342********3799	008284	05/21/12
BOYLE, KELLY	1D-101675	2	41.00	4217********3135	174997	05/21/12
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********4002	924743	05/21/12
BROCKWAY, JOHN	1D-20278	2	24.53	4366********4939	014219	05/21/12
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	89277P	05/21/12
BURNETT, KEN	1D-102071	2	77.00	4153********2165	044814	05/21/12
CARBAJAL, KENNY	1D-10345	2	38.00	4153********1419	044814	05/21/12
CARRENO, LENIS	1D-20221	2	36.00	4342********0631	029191	05/21/12
CARTE, DAN	1D-101046	2	41.00	4153********0868	044814	05/21/12
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	154596	05/21/12
COLE, MICHAEL	1D-10727	2	10.00	4153********9076	044813	05/21/12
CORWIN, SIMON	1D-10291	2	56.00	4266********2082	07607B	05/21/12
DENTON, DAVE	1D-10335	2	20.00	5466********9411	89124Z	05/21/12
DRUKAUA, GREG	1D-101350	2	80.00	4217********0014	144398	05/21/12
ELIOT, PETE	1D-10267	2	27.00	4397********9816	07557C	05/21/12
FRIEDMAN, ADAM	1D-10004	2	27.50	4862********1819	07609A	05/21/12
FROES, CAIO	1D-101669	2	10.00	4307********3410	886538	05/21/12
GENTILE, RALPH	1D-10626	2	70.00	4153********6168	044814	05/21/12
GOMEZ, DAN	1D-10998B	2	41.00	4153********0054	044814	05/21/12
GONZALES, GUSTAVO	1D-10273	2	40.00	5403********1327	064919	05/21/12
GONZALEZ, ARTURO	1D-10984	2	36.00	4217********5062	114794	05/21/12
GRAEBER, HANNAH	1D-101774	2	36.00	4153********9163	044813	05/21/12
GUGEL, KEN	1D-101816	2	74.00	4802********9804	076132	05/21/12
GUTENDORF, CHRIS	1D-101398	2	53.00	5461********8975	003520	05/21/12
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	101758	05/21/12
JACKSON, STEVE	1D-10659	2	31.10	5312********4096	124497	05/21/12
JACOBSEN, ZACHARY	1D-102026	2	36.00	4342********6452	888128	05/21/12
JONES, JEFFERY	1D-10210	2	25.00	4121********2816	021232	05/21/12
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	07591C	05/21/12
LAGUERRE, SHILLER	1D-101149	2	33.00	4153********6346	044813	05/21/12
LENOUE, COLBY	1D-101899	2	41.00	4153********3494	044814	05/21/12
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	02114C	05/21/12
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021256	05/21/12
LOZANO, MIRIAM	1D-10703	2	72.00	4282********1458	004907	05/21/12
LUTHER, TOM	1D-101378	2	40.00	4342********8975	884787	05/21/12
MARSHALL, JOHN	1D-101987	2	41.00	5184********5529	07608Z	05/21/12
MARSHALL, NICK	1D-101399	2	101.06	4153********3642	044813	05/21/12
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021132	05/21/12
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	003519	05/21/12
MCCARTHY, TYLER	1D-10529	2	29.00	4470********1849	064920	05/21/12
MCINNIS, MIKE	1D-10017	2	60.00	3723*******3016	128421	05/21/12
MCKENNA, DANNY	1D-101868	2	36.00	4342********5368	886540	05/21/12
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	168230	05/21/12
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	101692	05/21/12
MILANI, TINA	1D-20113	2	132.00	4773********1192	064649	05/21/12
MONTEZ, ROBIN	1D-10527	2	19.95	5466********9819	89138Z	05/21/12
NIETO, JESS	1D-10061	2	29.00	4147********3257	07604C	05/21/12
OMARA, BRYAN	1D-10169	2	29.90	4153********8681	044814	05/21/12
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	186189	05/21/12
ORTEGA, MATTHEW	1D-10392	2	66.08	4868********0415	07567B	05/21/12
PADDOR, JAMES	1D-10226	2	20.00	4147********4481	04592C	05/21/12
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	07593C	05/21/12
PLACE, BRETT	1D-101869	2	41.00	4266********5379	017361	05/21/12
RESENDE, VIN	1D-101908	2	76.26	4342********1924	927113	05/21/12
ROSENLAND, ANNIE	1D-102002	2	36.00	4153********7672	044813	05/21/12
RUPIPER, PATRICK	1D-10378	2	39.25	4239********1250	627759	05/21/12
RYAN, JENNY	1D-10944	2	36.00	4266********5212	017360	05/21/12
SCHMIES, ERIC	1D-10115	2	36.00	4282********6488	084907	05/21/12
SOTO, JESSE	1D-10691	2	36.00	4282********3279	084907	05/21/12
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	194891	05/21/12
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021267	05/21/12
STARK, JOHN	1D-101261	2	41.50	4217********1218	184093	05/21/12
SULLIVAN, ROSS	1D-10943	2	81.00	4306********5782	021110	05/21/12
SULME, MIKE	1D-10233	2	19.95	4705********2954	021231	05/21/12
TRAVE, PETER	1D-101428	2	35.00	4342********8150	924741	05/21/12
TRAVIA, ANTONINO	1D-101992	2	36.00	4153********2091	044813	05/21/12
VARAIN, JOEL	1D-102070	2	36.00	4259********1502	860412	05/21/12
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4217********4356	124796	05/21/12
VAZQUEZ, HUGO	1D-101614	2	41.00	4460********2802	008281	05/21/12
VILNER, BORIS	1D-10464	2	29.00	4153********9415	044813	05/21/12
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	07585C	05/21/12
WOOLFE, ANDREW	1D-101915	2	41.00	4342********9453	890326	05/21/12

Totals

Count	Card Type	Total
5	American Express	216.90
8	MasterCard	273.05
60	Visa	2524.83
0	Discover	0.00
0	Other	0.00
		3014.78