08/01/2012

06:36:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOHANNA	47-9361	1	41.73	5362********6666	339634	08/01/12
ALMON, JAMES	47-4873	1	59.92	3772*******2003	100361	08/01/12
ALVAREZ, ALEJANDRO	47-9992	1	64.11	4388********6566	00203C	08/01/12
ARAN, GABRIELA	47-10011	1	79.18	3772*******2012	127281	08/01/12
ARAN, MANUEL	47-10010	1	79.18	3772*******2012	147355	08/01/12
ARCH, STEVEN	47-10216	1	59.92	3728*******4006	125618	08/01/12
AZCARATE, ANA MARIA	47-4819	1	59.92	4313********3690	00503C	08/01/12
BARCLAY, ERICK	47-9349	1	69.92	4355********7568	125081	08/01/12
BARCZEWSKI, SCOTT	47-9365	1	59.92	5524********1151	00232Z	08/01/12
BAVARESCO, JOAN	47-9470	1	32.10	4707********5452	00231B	08/01/12
BENJAMIN, RODNEY	47-1428	1	59.92	3772*******1008	111182	08/01/12
BIONDO, CLINTON	47-10196	1	64.15	3717*******3001	104608	08/01/12
BLANCO, GILBERTO	47-9543	1	59.92	4828********9034	553070	08/01/12
BOWMAN, TREVOR	47-8243	1	8.00	3743*******6052	369001	08/01/12
BRAVO, PEDRO	47-10219	1	59.92	3727*******3005	141230	08/01/12
CANDELA, MAURICE	47-4951	1	59.92	4037********0259	60100A	08/01/12
CANO, NELA	47-8819	1	41.73	4266********1013	00249C	08/01/12
CAPIK, CHERRY	47-4536	1	51.39	3717*******1007	142008	08/01/12
CARRILLO, RAUL	47-10075	1	59.92	5536********9481	007453	08/01/12
CARROLL, LEWIS	47-9153	1	68.92	3727*******1000	107858	08/01/12
CARVER, NEIL	47-4518	1	57.78	4313********1605	00508C	08/01/12
COCINA, EDUARDO	47-4636	1	59.92	4003********0546	00185B	08/01/12
COHN, ADAM	47-4781	1	71.92	5466********3466	87181P	08/01/12
CORIROSSI, ROBERT	47-1152	1	59.92	3743*******2721	524504	08/01/12
CROMER, MARILYN	47-10200	1	57.78	5424********8898	87418B	08/01/12
DE MARIA, DANA	47-10063	1	50.15	4744********0213	190304	08/01/12
DE ONA, JORGE	47-3107	1	59.92	3782*******5004	140417	08/01/12
DEL RIO, DIANA	47-10009	1	59.99	3767*******1006	188150	08/01/12
DELGADO, SERGIO	47-8622	1	61.92	3717*******1004	149679	08/01/12
DESAI, DEVANG	47-8325	1	72.78	3719*******2002	122276	08/01/12
DI BLASI, FRANCO	47-9471	1	32.10	4707********5452	00191B	08/01/12
DIAZ, RENE	47-9647	1	52.43	4355********6382	122048	08/01/12
DIGULIMIO, SCOTT	47-4890	1	59.92	4356********7343	160802	08/01/12
ECHEVARRIA, NICK	47-10080	1	48.15	4313********3046	00501C	08/01/12
EKBERG, JOHN	47-9025	1	42.80	4867********0093	070007	08/01/12
ESTAPE, MARK	47-10043	1	50.15	4868********3621	00226B	08/01/12
FALCONI, ARTHUR	47-10119	1	79.18	3743*******3154	208329	08/01/12
FERRERA, SANDRA	47-10221	1	48.15	4147********8946	00323C	08/01/12
FORD, LORI	47-9619	1	63.92	3715*******2004	146896	08/01/12
FRENZ, ADAM	47-10243	1	83.92	4193********3417	00264G	08/01/12
FRIEDMAN, CHAIM CHARLE	47-9654	1	64.92	5443********7964	001212	08/01/12
GALLOSTRA, CARLOS	47-9652	1	10.70	4313********1076	00502A	08/01/12
GAMBLE, REGITZE	47-1527	1	59.92	3717*******2009	120439	08/01/12
GARCIA, JAVIER	47-10205	1	48.15	3723*******4000	182465	08/01/12
GOEBEL, LESLIE	47-4643	1	59.92	4312********9625	00198A	08/01/12
GOMEZ, CARLOS	47-9600	1	42.80	3772*******5007	137515	08/01/12
GONZALEZ, ANA	47-10013	1	109.17	3717*******1006	106952	08/01/12
GORDON, KEVIN	47-8374	1	59.92	5466********4825	87070P	08/01/12
GORDON, SANDRA	47-9270	1	179.76	4388********6600	00208C	08/01/12
GROSSHOLZ, JEFFREY	47-8830	1	37.45	4868********0432	00262C	08/01/12
GROSSHOLZ, MARY	47-4904	1	59.92	4868********0432	00215C	08/01/12
GRUENWALD, CHRISTIAN	47-10186	1	59.92	4326********2558	100909	08/01/12
GUTIERREZ, PATRICIA	47-3325	1	59.92	3772*******1016	164689	08/01/12
HALL, JOHN	47-9693	1	59.92	3728*******8003	169106	08/01/12
HARRIS, ROBERT	47-9030	1	59.92	3712*******2007	198218	08/01/12
HENSLEE, JOHN	47-4944	1	71.78	3727*******2005	178291	08/01/12
HERALD, JAMES	47-9755	1	79.18	4737********5516	911373	08/01/12
HORNBACHER, BRAD	47-4884	1	49.15	5466********1464	87821P	08/01/12
HOWLAND, DAVID	47-10156	1	64.92	5528********7511	002746	08/01/12
HOWLAND, JONATHAN	47-10050	1	51.36	4117********0080	150209	08/01/12
HUGUENEL, MIKE	47-9337	1	57.78	4118********4999	00210C	08/01/12
IRIGOYEN, CHRISTINE	47-9697	1	21.40	5466********6551	87765P	08/01/12
IRIZAR, JOHN	47-10012	1	79.18	3717*******1006	113526	08/01/12
JAY, JANELLE	47-10123	1	79.18	3772*******2008	153521	08/01/12
JONES, CATHY	47-9627	1	10.70	3767*******2004	105268	08/01/12
KELLY, PAUL	47-10126	1	43.73	4351********5229	034684	08/01/12
KERDYK, KIM	47-3706	1	59.92	4147********5640	00226C	08/01/12
KERDYK, MARLENE	47-1252	1	59.92	4003********7659	00242B	08/01/12
KERDYK, TRACY	47-10008	1	79.18	3728*******5002	147061	08/01/12
KORGE, CHRIS	47-9372	1	69.92	3717*******1022	156790	08/01/12
KOSINSKI, MARIA	47-10209	1	35.00	4326********7863	190907	08/01/12
KRAMMER, KELLY	47-10018	1	49.15	4744********6968	180000	08/01/12
LACKEY, JOE	47-9262	1	59.92	4019********3237	00103A	08/01/12
LEBLANG, DAVID	47-9367	1	48.15	5466********0450	87598P	08/01/12
LEBLANG, SHARON	47-9297	1	48.15	5466********0450	87835P	08/01/12
LIEBLER, JAMES	47-4998	1	59.92	3717*******2007	107560	08/01/12
LOGUE, TOM	47-9461	1	59.92	3743*******4154	208468	08/01/12
LOPEZ, OSMAN	47-10121	1	79.18	3767*******2000	166670	08/01/12
LOPEZ-CASTRO, CORI	47-9587	1	51.15	5466********1464	86973P	08/01/12
LORES, ED	47-9536	1	59.92	3713*******7005	153552	08/01/12
LUST, WILL	47-10124	1	79.18	4744********8699	140107	08/01/12
MAI, CAMERON	47-10019	1	48.15	4264********8461	00505A	08/01/12
MARKOWITZ, JERRY	47-1751	1	60.92	3713*******8004	124138	08/01/12
MARTIN, MAX	47-10198	1	59.92	5466********9339	00504S	08/01/12
MARZULLO, DINAH	47-8192	1	29.99	3722*******2011	190753	08/01/12
MARZULLO, RANDY	47-1015	1	29.99	3722*******2011	166462	08/01/12
MASZTAL, CARL	47-10120	1	79.18	3767*******2000	161991	08/01/12
MATEU, LOLA	47-10069	1	48.15	3715*******1012	164092	08/01/12
MAURNO, THOMAS	47-10229	1	64.92	5588********0058	75337P	08/01/12
MCDONALD, JAMES	47-4834	1	64.92	3746*******6332	275000	08/01/12
MCDOUGAL, ROBERT	47-10211	1	10.70	3717*******3005	108807	08/01/12
MCINTOSH, MADELEINE	47-10140	1	36.00	4003********1031	00208B	08/01/12
MEDINA, DAN	47-10163	1	48.15	3743*******6571	208746	08/01/12
MEDINA, DAVID	47-10182	1	72.79	4031********8199	145788	08/01/12
MENENDEZ, JOSE	47-9527	1	57.78	5466********9436	87307P	08/01/12
MIRABAL, JC	47-9374	1	59.92	5466********9633	87612Z	08/01/12
MIRANDA, CRISTINA	47-10203	1	48.15	3767*******2000	141249	08/01/12
MONTANA, DAVID	47-10091	1	59.92	4703********8646	001198	08/01/12
MURPHY, EDITH	47-10188	1	59.92	5466********6939	87932Z	08/01/12
NAGLE, RHODA	47-9746	1	37.45	5466********6601	00189Z	08/01/12
NATEMAN, KEVIN	47-10071	1	59.92	4744********0213	190105	08/01/12
NAVARRO, LUIS	47-10086	1	48.15	3711*******2001	198239	08/01/12
NIENABER, BRADLEY	47-9741	1	59.92	5466********7100	86945P	08/01/12
NORTON, ROBERT	47-9038	1	85.92	5466********4316	87946P	08/01/12
NORTON, RUSH	47-4674	1	67.92	5466********4316	87001P	08/01/12
NORTON, SUSAN	47-8379	1	59.92	5466********4316	87404P	08/01/12
O NEIL, MARI	47-9691	1	48.15	4765********1511	002776	08/01/12
ORTIZ, FERNANDO	47-9533	1	64.92	3725*******7008	143283	08/01/12
PALACIOS, DIANA	47-10128	1	41.73	4737********6401	792654	08/01/12
PEREZ, ALDO	47-10187	1	59.92	5466********8441	86959P	08/01/12
PEREZ, YARELIS	47-10041	1	119.84	4861********1033	080101	08/01/12
PETRINE, ALAN	47-9326	1	62.78	5410********8344	87918P	08/01/12
PIETRANGELO, JOSEPH	47-9508	1	64.92	5466********9806	87890Z	08/01/12
PIETZSCH, HOLGER	47-9767	1	72.98	4991********5459	001203	08/01/12
PINNAS, JERRY	47-10109	1	59.92	5466********4982	87904P	08/01/12
POLANCO, GERARDO	47-4498	1	65.92	3725*******2000	101829	08/01/12
PRESSER, JERI	47-8598	1	79.92	4312********7625	001031	08/01/12
PRICE, SCOTT	47-10000	1	59.92	5466********1161	87084Z	08/01/12
PUGLIESE, MARIA	47-9501	1	42.80	4128********2007	00198B	08/01/12
QUIJANO, MICHAEL	47-10129	1	79.18	3717*******1003	136972	08/01/12
RANDOL, BRENDA	47-10015	1	111.28	3797*******1017	121003	08/01/12
REARDON, THOMAS	47-9750	1	59.92	3712*******7007	134599	08/01/12
REDMOND, PATRICIA	47-9567	1	51.36	3713*******8004	146218	08/01/12
REID, JODI	47-9570	1	59.92	3783*******3027	106704	08/01/12
REID, WESLEY	47-10110	1	51.36	3783*******3027	184521	08/01/12
RENUART, LEO	47-8181	1	59.92	4802********5112	002011	08/01/12
RETANI, DELORES	47-9388	1	59.92	4833********1797	060007	08/01/12
RIVAS, MARTHA	47-10070	1	48.15	4833********1449	080007	08/01/12
RIVAS, WILLIAM	47-10062	1	59.92	4833********1449	080007	08/01/12
RIVAS-VAZQUEZ, RAFAEL	47-4812	1	57.43	5466********6481	00504Z	08/01/12
ROBERTS, LYNN	47-10040	1	48.15	3783*******5001	186236	08/01/12
ROGERS, DAVID	47-10030	1	41.73	4765********7266	002802	08/01/12
ROIZ, MILTON	47-10067	1	59.92	4744********9234	100409	08/01/12
ROSENTHAL, HELEN	47-10136	1	35.00	3743*******8410	208607	08/01/12
ROSS, CHUCK	47-10066	1	48.15	4266********4190	00204A	08/01/12
SABATER, CARLOS	47-9545	1	59.92	3717*******1028	102102	08/01/12
SAMSON, GAYLE	47-10016	1	48.15	3728*******1816	194990	08/01/12
SANCHEZ, FERNANDO	47-9682	1	57.78	5466********4864	87876P	08/01/12
SCANDURA, TERRI	47-10007	1	79.18	5466********6831	87223P	08/01/12
SEITZ, CHARLES	47-3522	1	64.92	3717*******2008	130735	08/01/12
SHAW, ROBERT	47-9510	1	64.92	4417********1160	00258C	08/01/12
SHUMAKER, MARIA	47-2114	1	59.92	3713*******1030	192495	08/01/12
SOL, JAIME	47-9458	1	57.78	4356********0686	120709	08/01/12
SOMMA, ELAINE	47-9384	1	59.92	3737*******3027	109834	08/01/12
SOTELO, MICHAEL	47-10142	1	5.00	5287********0042	060006	08/01/12
STACK, LIZ	47-9610	1	59.92	3729*******7009	198277	08/01/12
STAMATIADES, ATHENA	47-8056	1	59.92	3794*******1008	100915	08/01/12
SVEDSEN, RICAI	47-9379	1	59.92	4616********7263	00859C	08/01/12
SWEET, HELEN	47-9577	1	59.92	3729*******1008	115920	08/01/12
TAJAK, KRISTEN	47-10093	1	125.84	4147********8365	00253C	08/01/12
TAYLOR, JOSH	47-10190	1	51.36	4867********4340	080007	08/01/12
THOMAS, TURTLE	47-9378	1	48.15	4356********5062	170202	08/01/12
TOSCA, CARLOS	47-4483	1	82.92	3717*******4003	199939	08/01/12
TOUZE, MARC	47-4885	1	59.92	3727*******3004	122374	08/01/12
TOUZET, LYDIA	47-9642	1	59.92	3715*******2027	184675	08/01/12
TRAUTMAN, EILEEN	47-9442	1	64.92	4266********9742	00174C	08/01/12
TRAVIS, TOM	47-9358	1	59.92	5466********1734	87543P	08/01/12
UBIETA, JR., JORGE	47-9351	1	48.15	4312********8342	00120A	08/01/12
UBIETA, MELISSA	47-10079	1	48.15	4312********8342	00199A	08/01/12
UBIETA, OLGA	47-10078	1	48.15	4312********8342	00123A	08/01/12
UMPIERREZ, VERONICA	47-10046	1	50.00	5401********4518	006315	08/01/12
VARGAS, VANYTEA	47-10088	1	48.15	5466********6918	87585P	08/01/12
VAZQUEZ, CARMEN	47-10090	1	48.15	3767*******2008	126242	08/01/12
VILASUSO, JAVIER	47-9474	1	64.92	4294********3776	122053	08/01/12
VILATO, CARLOS	47-10106	1	62.78	3711*******1006	108434	08/01/12
VILATO, SARA	47-9277	1	59.92	3711*******1006	105170	08/01/12
VON FOIDL, EGON	47-10100	1	59.92	5178********9751	00226Z	08/01/12
WALKER, RONALD	47-9639	1	59.92	4147********2644	00309D	08/01/12
WENDELN, RENEE	47-9754	1	41.73	4744********5423	180107	08/01/12
WHITE, DEVIN	47-9751	1	19.00	3767*******2008	104144	08/01/12
WHITELY, PATRICIA	47-10049	1	44.80	3767*******5000	149468	08/01/12
ZINN, MICHAEL	47-9757	1	59.92	5466********8722	87056P	08/01/12
ZULUETA, ABEL	47-10122	1	48.15	4833********2845	070007	08/01/12
ZUNIGA, KARLA	47-4538	1	42.80	4744********8585	140005	08/01/12

Totals

Count	Card Type	Total
70	American Express	4142.12
37	MasterCard	2097.38
67	Visa	3890.67
0	Discover	0.00
0	Other	0.00
		10130.17