09/17/2012

09:37:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********5944	01777Z	09/17/12
AL HARBI, RAKAN	1F-329700	2	31.79	4430********7652	470733	09/17/12
ALAMERI, JAAFAR	1F-329863	2	25.00	4815********3275	192943	09/17/12
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	595094	09/17/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	092408	09/17/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	851327	09/17/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01782A	09/17/12
ARTHUR, JULIE	1F-329642	2	26.49	4744********6843	192245	09/17/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01745A	09/17/12
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	279821	09/17/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	001820	09/17/12
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	02549C	09/17/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	017420	09/17/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	017801	09/17/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	02326C	09/17/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	081046	09/17/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	001023	09/17/12
BENNETT, MITCH	1F-321278	2	26.50	5465********6860	008168	09/17/12
BERGER, DAVID	1F-629869	2	15.00	4488********0250	098053	09/17/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	02548B	09/17/12
BHATT, GALAV	1F-333642	2	45.02	5466********2619	77206Z	09/17/12
BINDER, JULIE	1F-321664	2	31.80	4347********0912	002410	09/17/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	488949	09/17/12
BRADSHAW, SHIRLEY	1F-333638	2	20.00	4266********4820	02323B	09/17/12
BRIGGS, PAUL	1F-325236	2	26.50	4839********3405	02311B	09/17/12
BROCK, STEVE	1F-329730	2	30.01	4282********5615	082410	09/17/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T3901Z	09/17/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	092410	09/17/12
BURKE, DAMON	1F-333662	2	26.50	4833********7027	082410	09/17/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	092410	09/17/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	948873	09/17/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	458465	09/17/12
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	037451	09/17/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	037450	09/17/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	037450	09/17/12
CARNES, JACK	1F-329771	2	31.79	4494********8835	037450	09/17/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	037449	09/17/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	004779	09/17/12
CATALDO, MICKEY	1F-319610	2	18.55	5196********8708	008158	09/17/12
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	122045	09/17/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	092410	09/17/12
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	02543A	09/17/12
COFFEY, SUSAN	1F-326803	2	21.19	5515********6369	059287	09/17/12
CONNOR, DANA	1F-329890	2	26.50	4494********7092	037448	09/17/12
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	092409	09/17/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	002410	09/17/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2985	008655	09/17/12
CRAIGEN, ALAN	1F-329866	2	25.00	5465********5568	001022	09/17/12
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	02304A	09/17/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01751C	09/17/12
DEMATOS, VALTER	1F-329648	2	52.99	5465********7825	008156	09/17/12
DEMIRAG, HUSEYIN	1F-329646	2	31.79	4744********7508	102041	09/17/12
DEWICK, KATHLEEN	1F-325110	2	21.19	5466********9962	02334Z	09/17/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	182941	09/17/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01755R	09/17/12
DISTEFANO, LOUIE	1F-321360	2	31.79	5312********3094	182047	09/17/12
DITTY, JEFF	1F-329726	2	31.79	4305********1732	010215	09/17/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01728R	09/17/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	180218	09/17/12
DOYLE, SHANE	1F-330031	2	25.00	4128********5548	44229A	09/17/12
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	02544A	09/17/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	948870	09/17/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********3452	037449	09/17/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	02265C	09/17/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	037451	09/17/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	661436	09/17/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	158919	09/17/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	595084	09/17/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	037449	09/17/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	107260	09/17/12
FULFORD, CASEY	1F-333675	2	30.01	4744********7698	192441	09/17/12
GALEANA, RODOLFO	1F-329947	2	31.79	5424********8600	77539B	09/17/12
GARD, TOM	1F-329757	2	31.79	5491********3173	01775P	09/17/12
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01748P	09/17/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	002410	09/17/12
GETZ, DONNA	1F-321207	2	21.19	4828********6031	029021	09/17/12
GILLESPIE, RICHARD	1F-329941	2	31.79	4029********4776	092409	09/17/12
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	037450	09/17/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01744B	09/17/12
GUINN, DAVID	1F-329723	2	26.50	4494********0732	037451	09/17/12
HAMILTON, JAMES	1F-329756	2	21.19	4430********3092	414794	09/17/12
HAMILTON, JANE	1F-325023	2	21.19	4430********3092	414872	09/17/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	092408	09/17/12
HARRIS, TIMOTHY	1F-330455	2	21.09	4356********7380	122945	09/17/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	082410	09/17/12
HAYWARD, PATRICIA	1F-333611	2	15.00	4355********7635	079041	09/17/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	003880	09/17/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	142542	09/17/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H94580	09/17/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	02541C	09/17/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	092408	09/17/12
HUNTER, JAMES	1F-329672	2	31.79	4494********3501	037450	09/17/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	02360Z	09/17/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	074460	09/17/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	02282C	09/17/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	596145	09/17/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********0433	77998P	09/17/12
KATALINIC, IVANKA	1F-325723	2	31.79	4744********5725	182940	09/17/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	082410	09/17/12
KLENOTICH, AMANDA	1F-329769	2	31.79	4494********9039	037449	09/17/12
LAMBERSTEN, RICHARD	1F-329773	2	21.19	4854********0652	537450	09/17/12
LAMBERTO, MARISA	1F-325674	2	31.79	4430********7928	470874	09/17/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	092410	09/17/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	082410	09/17/12
LARSON, EVELYN	1F-319141	2	31.79	4494********3349	037451	09/17/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	02268A	09/17/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01703P	09/17/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	092410	09/17/12
LEPORE, JENNIFER	1F-329834	2	50.02	4494********8098	037450	09/17/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	02329B	09/17/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	02326C	09/17/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	101575	09/17/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	948871	09/17/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	152048	09/17/12
MAMMAY, STEVEN	1F-321158	2	20.00	6011********9470	01785R	09/17/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	02549A	09/17/12
MANGARELL, SHIRLEY	1F-330411	2	20.00	5178********1320	02267Z	09/17/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	02298C	09/17/12
MARCANO, JOHN	1F-329652	2	31.79	4311********1289	01745A	09/17/12
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	126158	09/17/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	102548	09/17/12
MARTINEZ, MARTA	1F-321160	2	21.19	5466********5243	02548Z	09/17/12
MAY, PATRICIA	1F-330024	2	31.79	5536********6366	008654	09/17/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	02548C	09/17/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01709B	09/17/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	120410	09/17/12
MELARAM, UMESH	1F-321483	2	26.49	4854********2129	537449	09/17/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	037449	09/17/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	02272B	09/17/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	041000	09/17/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	112943	09/17/12
MOORE, TRICIA	1F-319190	2	21.19	4494********8016	037449	09/17/12
MORGAN, HUGH	1F-329871	2	31.79	5262********7983	134806	09/17/12
MUZZONE, LORRIE	1F-329852	2	15.00	4072********7230	01743B	09/17/12
MUZZONE, NORTON	1F-329855	2	15.00	4072********7230	01775B	09/17/12
MYERS, BRETT	1F-330022	2	26.50	5465********1929	004777	09/17/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01737B	09/17/12
NESTLEBUSH, JARED	1F-329605	2	26.50	4266********8086	02273B	09/17/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	102542	09/17/12
NICOL, MICHELLE	1F-325691	2	31.79	3797*******1002	169101	09/17/12
NIMMO, LUKE	1F-329836	2	25.00	4737********6425	849301	09/17/12
O HORA, JACKIE	1F-329963	2	31.79	4494********7978	037450	09/17/12
OLIVAR, ISMAEL	1F-321402	2	31.79	4744********4940	122048	09/17/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	161206	09/17/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	082410	09/17/12
PAHL, KAY	1F-325024	2	31.79	4494********3342	037451	09/17/12
PALLOTTI, HEATHER	1F-329825	2	31.79	4737********8047	517925	09/17/12
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01752B	09/17/12
PATTERSON, DEBORAH	1F-330004	2	31.79	4494********6936	037450	09/17/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	192046	09/17/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	142946	09/17/12
PAYNE, SARAH	1F-329618	2	25.00	4351********3032	013923	09/17/12
PIOTROUSKI, KRISTI	1F-329940	2	21.19	4744********5371	162749	09/17/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	517915	09/17/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	008167	09/17/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	008866	09/17/12
PRIMUS, JULIE	1F-329816	2	52.99	4494********8908	037450	09/17/12
PROHASKA, ANNA	1F-329664	2	26.49	5465********2012	008656	09/17/12
RAY, REBECCA	1F-329966	2	21.19	4282********7474	092410	09/17/12
REALE, LEE	1F-316757	2	31.79	4737********4423	846648	09/17/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	02318C	09/17/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	008867	09/17/12
RILEY, RON	1F-319498	2	21.19	4494********5986	037451	09/17/12
RIVERA, CHRISTIAN	1F-329703	2	26.49	4465********4887	01788B	09/17/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	192047	09/17/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01788B	09/17/12
ROBERTSON, FEROLYNN	1F-321592	2	31.79	4854********5192	537449	09/17/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	851323	09/17/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	192246	09/17/12
RUBIO, CARLOS	1F-329720	2	31.79	4313********7929	02541C	09/17/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	537451	09/17/12
SANTAGATA, TOM	1F-319010	2	26.49	4355********4259	075113	09/17/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	884292	09/17/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	596834	09/17/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	062230	09/17/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	518483	09/17/12
SEIDEL, JESS	1F-333612	2	25.00	5178********9345	02301Z	09/17/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	470676	09/17/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	02544C	09/17/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	008157	09/17/12
SNOW, KEVEN	1F-329647	2	26.49	4343********4102	004756	09/17/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	02288B	09/17/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	017374	09/17/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	037449	09/17/12
STOCKMAN, JERRY	1F-325701	2	42.38	4147********9309	02267C	09/17/12
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	02540D	09/17/12
STRONG, ASHLEY	1F-329792	2	31.79	4430********8424	414972	09/17/12
SULLIVAN, THOMAS	1F-329666	2	15.90	4327********3176	945060	09/17/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	126143	09/17/12
SWAN, LAURETTE	1F-329615	2	20.00	4430********6324	414944	09/17/12
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	022620	09/17/12
TALLEY, LARISA	1F-321854	2	47.69	4003********3823	02288B	09/17/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	77664P	09/17/12
TAYLOR, GINGER	1F-329762	2	31.79	4854********1738	537451	09/17/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	037451	09/17/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	192040	09/17/12
TOMLINSON, THOMAS	1F-326726	2	31.79	4833********4300	092410	09/17/12
TONEY, CHARLENE	1F-321516	2	31.79	4430********3016	414846	09/17/12
TRAN, KHOI	1F-319648	2	31.79	6011********5141	01769R	09/17/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	029560	09/17/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01789Z	09/17/12
TUCKER, CHAD	1F-329884	2	31.79	4494********0447	037449	09/17/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01708B	09/17/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	41028A	09/17/12
VOLMERT, THOMAS	1F-329889	2	21.19	4802********4641	023023	09/17/12
VYAS, NEETU	1F-325131	2	31.79	5524********7171	02254P	09/17/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	596855	09/17/12
WARNOCK, ALAN	1F-318615	2	31.79	4251********1362	017826	09/17/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********4443	02343P	09/17/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	02540A	09/17/12
WHITMAN, MATT	1F-320773	2	31.79	3717*******1018	107794	09/17/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	004991	09/17/12
WILSON, TERENCE	1F-321879	2	63.60	4494********3384	037450	09/17/12
WININGHAM, JOHN	1F-329733	2	31.79	4744********1866	172449	09/17/12
WINTER, BARRY	1F-330360	2	21.19	4489********4080	01787D	09/17/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	037450	09/17/12
WOOLDRIDGE, SHERIE	1F-321221	2	26.50	4488********6161	098052	09/17/12
WORSTER, DONALD	1F-330415	2	20.00	4494********2857	037450	09/17/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	082410	09/17/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	02279C	09/17/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	003879	09/17/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	H94591	09/17/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	146489	09/17/12

Totals

Count	Card Type	Total
12	American Express	356.10
44	MasterCard	1264.83
161	Visa	4503.60
6	Discover	136.56
0	Other	0.00
		6261.09