01/02/2012

11:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMON, JAMES	47-4873	1	59.92	3772*******2003	165968	01/02/12
ALONSO, JESSICA	47-9416	1	59.92	4765********9095	925605	01/02/12
ALVAREZ, RENE	47-9475	1	59.92	4707********0397	04668B	01/02/12
ARCH, STEVEN	47-10216	1	59.92	3728*******4006	184859	01/02/12
AZCARATE, ANA MARIA	47-4819	1	59.92	4313********3690	03583C	01/02/12
BARCLAY, ERICK	47-9349	1	59.92	4355********7568	065030	01/02/12
BARCZEWSKI, SCOTT	47-9365	1	60.92	5524********1151	046455	01/02/12
BAVARESCO, JOAN	47-9470	1	34.10	4707********5452	04671B	01/02/12
BENJAMIN, RODNEY	47-1428	1	59.92	3772*******1008	182330	01/02/12
BLANCO, GILBERTO	47-9543	1	59.92	4828********9034	603174	01/02/12
BLANK, BONNIE	47-4515	1	59.92	4313********7804	03587C	01/02/12
BRAVO, PEDRO	47-10219	1	59.92	3727*******3005	103914	01/02/12
BUSTAMANTE, ELIZABETH	47-9479	1	32.10	4744********2322	183285	01/02/12
CANDELA, MAURICE	47-4951	1	59.92	4037********0259	01208A	01/02/12
CAPIK, CHERRY	47-4536	1	89.91	6011********1570	00244P	01/02/12
CARDELLI, IVETTE	47-9354	1	48.15	3728*******2022	166462	01/02/12
CARVER, NEIL	47-4518	1	57.78	4313********4331	03581C	01/02/12
COCINA, EDUARDO	47-4636	1	74.92	4003********0546	04689B	01/02/12
COHN, ADAM	47-4781	1	61.92	5466********5289	19837Z	01/02/12
CORIROSSI, GINNY	47-9448	1	59.92	3743*******2721	973627	01/02/12
CORIROSSI, ROBERT	47-1152	1	59.92	3743*******2721	973488	01/02/12
CROMER, MARILYN	47-9686	1	85.78	5424********8898	19921B	01/02/12
DE ONA, JORGE	47-3107	1	59.92	3782*******5004	106600	01/02/12
DELGADO, JUAN CARLOS	47-9635	1	59.92	5466********9147	19879P	01/02/12
DELGADO, SERGIO	47-8622	1	59.92	3717*******1004	124627	01/02/12
DENISE, FREDERIC	47-9292	1	59.92	4828********3047	603930	01/02/12
DESAI, DEVANG	47-8325	1	57.78	3719*******2002	108313	01/02/12
DI BLASI, FRANCO	47-9471	1	32.10	4707********5452	04677B	01/02/12
DIAMOND, BILLIE	47-9743	1	35.00	5466********3922	19907P	01/02/12
DIGULIMIO, SCOTT	47-4890	1	59.92	4356********7343	163088	01/02/12
EKBERG, JOHN	47-9025	1	42.80	4867********0093	023811	01/02/12
FERGUSON, BONNIE	47-10224	1	123.44	5466********3243	19990P	01/02/12
FERGUSON, CHARLES	47-9356	1	59.92	5262********9133	466082	01/02/12
FERNANDEZ, JOE	47-4646	1	59.92	3715*******3005	111386	01/02/12
FERRERA, SANDRA	47-10221	1	48.15	5362********5270	466916	01/02/12
FORBES, JOANN	47-4376	1	89.91	5466********6400	20074P	01/02/12
FORD, LORI	47-9619	1	61.92	3715*******2004	168290	01/02/12
FRENZ, ADAM	47-10243	1	66.92	4193********3417	04698G	01/02/12
FRIEDMAN, CHAIM CHARLE	47-9654	1	59.92	5443********9992	002871	01/02/12
GALLOSTRA, CARLOS	47-9652	1	89.15	4313********1076	03581A	01/02/12
GAMBLE, REGITZE	47-1527	1	59.92	3717*******2009	122502	01/02/12
GARRIDO, CATHERINE	47-9487	1	32.10	5443********5324	002872	01/02/12
GOEBEL, LESLIE	47-4643	1	59.92	4312********9625	00287A	01/02/12
GOMEZ, CARLOS	47-9600	1	42.80	3772*******5007	161334	01/02/12
GORDON, KEVIN	47-8374	1	59.92	5466********4825	20213P	01/02/12
GORDON, SANDRA	47-9270	1	59.92	4388********8295	04702C	01/02/12
GREEN, JUSTIN	47-10165	1	48.15	4031********1285	454805	01/02/12
GROSSHOLZ, JEFFREY	47-8830	1	37.45	4868********0432	04666C	01/02/12
GROSSHOLZ, MARY	47-4904	1	59.92	4868********0432	04667C	01/02/12
GRUENWALD, CHRISTIAN	47-10186	1	59.92	4326********8115	163180	01/02/12
GUTIERREZ, PATRICIA	47-3325	1	59.92	3772*******1016	121370	01/02/12
HARRIS, ROBERT	47-9030	1	59.92	3712*******2007	154976	01/02/12
HENSLEE, JOHN	47-4944	1	57.78	3727*******2005	103380	01/02/12
HORNBACHER, BRAD	47-4884	1	48.15	5466********1464	20324Z	01/02/12
HOWLAND, DAVID	47-10156	1	59.92	5528********7511	046695	01/02/12
HUGUENEL, MIKE	47-9337	1	57.78	4118********4999	04707B	01/02/12
IRIGOYEN, RAMON	47-9582	1	89.91	4411********5904	003823	01/02/12
JACOBSEN, SILVANA	47-8150	1	59.92	5466********9183	20421P	01/02/12
JENKINS, DENNIS	47-9687	1	59.92	4266********8148	04707C	01/02/12
JONES, CATHY	47-9627	1	59.92	3713*******9001	123304	01/02/12
JONES, WARREN	47-4619	1	59.92	4744********6654	163181	01/02/12
KAGAN, JOYCE	47-10173	1	59.92	3719*******6007	140613	01/02/12
KERDYK, KIM	47-3706	1	59.92	4147********5640	70886C	01/02/12
KERDYK, MARLENE	47-1252	1	59.92	4003********7659	04707B	01/02/12
KORGE, CHRIS	47-9372	1	65.92	3717*******1022	119709	01/02/12
KOSINSKI, MARIA	47-10209	1	35.00	4326********7863	123083	01/02/12
LEBLANG, DAVID	47-9367	1	48.15	5466********0450	20504P	01/02/12
LEBLANG, SHARON	47-9297	1	48.15	5466********0450	20532P	01/02/12
LEHMAN, TOM	47-9658	1	59.92	3717*******3008	180302	01/02/12
LIEBLER, JAMES	47-4998	1	59.92	3717*******2007	121982	01/02/12
LOGUE, TOM	47-9461	1	59.92	4147********7859	04712C	01/02/12
LOPEZ-CASTRO, CORI	47-9587	1	51.15	5466********1464	20643Z	01/02/12
LORES, ED	47-9536	1	59.92	3713*******7005	144671	01/02/12
MARKOWITZ, JERRY	47-1751	1	61.92	3713*******8004	103517	01/02/12
MARTIN, MAX	47-10198	1	63.92	5466********9339	03583Z	01/02/12
MARZULLO, DINAH	47-8192	1	29.99	3722*******2011	127961	01/02/12
MARZULLO, RANDY	47-1015	1	29.99	3722*******2011	179794	01/02/12
MAURNO, THOMAS	47-10229	1	59.92	5588********0058	73492Z	01/02/12
MCDONALD, JAMES	47-4834	1	59.92	3746*******6332	865381	01/02/12
MCDOUGAL, ROBERT	47-10211	1	59.92	3717*******3005	148290	01/02/12
MCINTOSH, MADELEINE	47-10140	1	35.00	4003********1031	04716B	01/02/12
MEDINA, DAN	47-10163	1	48.15	3743*******6571	547011	01/02/12
MEDINA, DAVID	47-10182	1	42.80	4031********8199	454806	01/02/12
MEDVIN, JACOB	47-9534	1	42.80	5287********3550	003823	01/02/12
MENENDEZ, JOSE	47-9527	1	57.78	5466********9436	20852P	01/02/12
MESSINGER, DAVID	47-4854	1	59.92	4356********6725	133287	01/02/12
MESSINGER, KELLI	47-9369	1	59.92	4356********6725	133287	01/02/12
MESTRE, JORGE	47-9155	1	59.92	5329********6215	03589Z	01/02/12
MIRABAL, JC	47-9374	1	62.92	5466********9633	20908Z	01/02/12
MOREIRA, CRYSTAL	47-9641	1	51.36	3715*******3005	102184	01/02/12
MORRISON, MONTSERRAT	47-10177	1	59.92	3774*******2359	601239	01/02/12
MURPHY, EDITH	47-10188	1	97.37	5466********6939	20921Z	01/02/12
NAGLE, RHODA	47-9746	1	37.45	5466********6601	04720Z	01/02/12
NATEMAN, KRISTEN	47-9364	1	51.36	4356********4840	163183	01/02/12
NEWMAN, RICHARD	47-10172	1	59.92	4147********9196	77875H	01/02/12
NIENABER, BRADLEY	47-9741	1	59.92	5466********7100	20935P	01/02/12
NORTON, ROBERT	47-9038	1	83.92	5466********4316	20949P	01/02/12
NORTON, RUSH	47-4674	1	79.42	5466********4316	21005P	01/02/12
NORTON, SUSAN	47-8379	1	73.92	5466********4316	20977P	01/02/12
O NEIL, MARI	47-9691	1	48.15	4765********1511	609831	01/02/12
ONATE, BERTHA	47-9301	1	32.10	5287********7412	003823	01/02/12
ORTIZ, FERNANDO	47-9533	1	59.92	3747*******0053	825381	01/02/12
PEREZ, ALDO	47-10187	1	59.92	5466********8441	21033P	01/02/12
PETRINE, ALAN	47-9326	1	57.78	5410********8344	21047P	01/02/12
PIETRANGELO, JOSEPH	47-9508	1	59.92	5466********9806	21088Z	01/02/12
POLANCO, GERARDO	47-4498	1	59.92	3725*******1002	102366	01/02/12
POLO, HAYDEE	47-4814	1	42.80	3721*******5000	178611	01/02/12
PRESSER, JERI	47-8598	1	82.92	5466********7469	21130P	01/02/12
PRICE, SCOTT	47-10208	1	59.92	5466********1161	21144Z	01/02/12
PUGLIESE, MARIA	47-9501	1	42.80	4128********8621	70942B	01/02/12
REARDON, THOMAS	47-9613	1	59.92	3712*******7007	119909	01/02/12
REDMOND, PATRICIA	47-9567	1	51.36	3713*******8004	183948	01/02/12
REID, JODI	47-9570	1	59.92	3783*******8000	163698	01/02/12
RENUART, LEO	47-8181	1	59.92	4802********5112	047334	01/02/12
RETANI, DELORES	47-9388	1	63.92	4833********1797	033811	01/02/12
RIVAS-VAZQUEZ, RAFAEL	47-4812	1	52.43	5466********6481	03588Z	01/02/12
ROBINSON, RAY	47-9676	1	59.92	5528********4759	04734Z	01/02/12
RODRIGUEZ, DANIEL	47-9352	1	71.92	4121********8592	04738A	01/02/12
ROSENTHAL, HELEN	47-10136	1	35.00	3743*******8410	547150	01/02/12
SABATER, CARLOS	47-9545	1	62.92	3717*******1028	177331	01/02/12
SANCHEZ, FERNANDO	47-9682	1	57.78	5466********4864	21325P	01/02/12
SANTOS, MARIO	47-9373	1	32.10	5108********7206	252318	01/02/12
SAVITT, CLAIRE	47-9387	1	59.92	5466********7930	21436P	01/02/12
SEITZ, CHARLES	47-3522	1	63.92	3717*******2008	182467	01/02/12
SHAW, ROBERT	47-9510	1	59.92	4417********1160	04740C	01/02/12
SHUMAKER, MARIA	47-2114	1	59.92	3713*******1030	130794	01/02/12
SOL, JAIME	47-9458	1	57.78	4356********1078	163185	01/02/12
SOMMA, ELAINE	47-9384	1	59.92	3737*******3027	165324	01/02/12
STACK, LIZ	47-9610	1	59.92	3729*******6001	165058	01/02/12
STAMATIADES, ATHENA	47-8056	1	59.92	3794*******1008	160360	01/02/12
STARK, JULES	47-9488	1	59.92	5262********6537	487071	01/02/12
SVEDSEN, RICAI	47-9379	1	59.92	4616********8355	82425B	01/02/12
SWEET, HELEN	47-9577	1	59.92	3729*******1008	111726	01/02/12
TAPANES, JUAN	47-9630	1	63.92	4800********2326	03583A	01/02/12
THOMAS, MARIA	47-9515	1	51.36	4356********4840	163183	01/02/12
THOMAS, TURTLE	47-9378	1	48.15	4356********4840	133289	01/02/12
TOSCA, CARLOS	47-4483	1	96.92	3717*******3005	120610	01/02/12
TOUZE, MARC	47-4885	1	59.92	3727*******3004	180800	01/02/12
TOUZET, LYDIA	47-9642	1	59.92	3715*******2027	184068	01/02/12
TRAUTMAN, EILEEN	47-9442	1	60.92	4266********9742	04747C	01/02/12
TRAVIS, TOM	47-9358	1	59.92	5466********1734	21561P	01/02/12
VANEGAS, HUMBERTO	47-9550	1	59.92	4266********7537	04747B	01/02/12
VILASUSO, JAVIER	47-9474	1	62.92	4294********3776	069032	01/02/12
VILATO, CARLOS	47-10184	1	65.78	3711*******1006	160305	01/02/12
VILATO, SARA	47-9277	1	59.92	3711*******1006	165800	01/02/12
WALKER, RONALD	47-9639	1	59.92	4266********7952	04748C	01/02/12
WHITE, DEBRA	47-9526	1	59.92	5466********8208	21728P	01/02/12
WHITELY, PATRICIA	47-9730	1	45.80	3767*******4003	150162	01/02/12
ZUNIGA, KARLA	47-4538	1	42.80	4744********9119	163187	01/02/12

Totals

Count	Card Type	Total
51	American Express	2937.70
44	MasterCard	2666.07
53	Visa	2999.88
1	Discover	89.91
0	Other	0.00
		8693.56