01/05/2012

07:29:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIR, RYAN	98-0314403	1	29.00	4264********6632	02534B	01/05/12
ALKHAS, JOE	98-0314857	1	29.00	3713*******1515	181786	01/05/12
ALVAREZ, CHRISTIAN	98-0314904	1	19.99	5178********7417	893691	01/05/12
AMARADIO, SHERI	98-0315409	1	29.00	3767*******1006	188808	01/05/12
ANDREOLI, ELLEN	98-0314035	1	30.00	4282********5426	082307	01/05/12
ANTOLIN, JENNIFER	98-0315332	1	39.00	4366********1172	024060	01/05/12
ARVIA, VINCENT	98-0315115	1	19.99	4366********7567	032741	01/05/12
ATHAN, ANDREW	98-0315207	1	29.00	5588********4009	79454Z	01/05/12
BARBIN, GREG	98-0313911	1	39.98	5581********9054	961135	01/05/12
BARKLIS, KARI	98-0314130	1	39.00	4217********1578	004235	01/05/12
BERNSTEIN, LINDA	98-0314406	1	31.00	5491********9654	960255	01/05/12
BERTHA, MEGAN	98-0314583	1	25.00	4388********2697	00775C	01/05/12
BONSACK, SHAWN	98-0313461	1	39.00	4888********0052	02537A	01/05/12
BUSH, TERRI	98-0308366	1	39.00	4388********8352	00777C	01/05/12
BUTLER, DIANE	98-0314781	1	99.00	4388********9767	00777D	01/05/12
CADIEUX, JILL	98-0313842	1	39.00	4460********8328	992172	01/05/12
CAMPBELL, JUSTIN	98-0315144	1	25.00	5312********4873	004235	01/05/12
CARLOS, TONY	98-0315155	1	39.00	4465********5411	004235	01/05/12
CASEY, KEVIN	98-0311955	1	39.00	4147********4562	00781D	01/05/12
CASEY, MEG	98-0314096	1	39.00	4147********4562	00782D	01/05/12
CHRISTENSON, CHRIS	98-0313916	1	29.00	3712*******2006	189875	01/05/12
COTHRAN, DAVID	98-0310186	1	68.00	3783*******8007	142809	01/05/12
CRAIG, CHRISTINE	98-0314544	1	19.00	4282********5723	092307	01/05/12
CROUSE, CORT	98-0314638	1	19.00	4217********9550	004235	01/05/12
CULKIN, COLIN	98-0314799	1	19.00	5438********0303	415437	01/05/12
DELANEY, TOM	98-0311028	1	39.00	3728*******6002	160465	01/05/12
DINSMORE, RYAN	98-0311192	1	39.00	5466********5941	79496P	01/05/12
DIRETTO, ANGELO	98-0312503	1	39.00	3713*******1005	166091	01/05/12
DIXON, KRISTINA	98-0315337	1	39.00	5491********6762	00533P	01/05/12
DOMIGAN, JOEL	98-0314750	1	25.00	4264********4427	02530B	01/05/12
DONNELL, MELLISSA	98-0310668	1	39.00	5491********3247	961067	01/05/12
DONNELLY, CHRIS	98-0315387	1	39.00	4873********4717	055323	01/05/12
DORDEL, SARAH	98-0314124	1	49.00	3723*******3001	169191	01/05/12
EIBEL, FRITZ	98-0314531	1	79.00	4313********4729	02535C	01/05/12
ELBAZ, LAURA	98-0313843	1	29.00	4147********3168	00533D	01/05/12
ELLIOTT, COLLIN	98-0313671	1	25.00	5589********4246	007909	01/05/12
EMTER, DAVID	98-0312830	1	25.00	4282********2886	092307	01/05/12
ERICKSON, RON	98-0313957	1	29.00	4217********2900	004235	01/05/12
ESTRADA, MIKE	98-0315014	1	25.00	5576********9383	042123	01/05/12
EVANS, KIEU	98-0315043	1	58.00	4608********0840	042358	01/05/12
EVANS, SUSAN	98-0313876	1	39.00	4342********8963	017871	01/05/12
FARRELL, GREG	98-0314950	1	39.00	4147********6838	02018C	01/05/12
FEDERICO, JAMEY	98-0314010	1	19.00	3743*******3738	732005	01/05/12
FILANC, KIMBERLY	98-0314604	1	68.00	3772*******5016	188446	01/05/12
FILANC, SANDI	98-0314438	1	25.00	4282********8906	092307	01/05/12
FITZSIMMONS, ELISABETH	98-0311116	1	20.00	4342********4719	990611	01/05/12
FLORES, RAY	98-0314587	1	35.00	5581********3332	960700	01/05/12
FORD, JASON	98-0314405	1	50.00	4388********5913	00798C	01/05/12
FULLER JR., DAVID"DJ"	98-0314934	1	25.00	5438********7620	197764	01/05/12
GEVA, EYLON	98-0314685	1	29.00	5588********4009	79635Z	01/05/12
GOLDMAN, GREG	98-0314747	1	39.00	4217********4386	004235	01/05/12
GORDON, ERIN	98-0313947	1	25.00	4147********8960	02022C	01/05/12
GORDON, VINCENT	98-0311291	1	50.00	4388********0499	00799C	01/05/12
GOST, RIA	98-0314450	1	59.00	3717*******4008	101201	01/05/12
GRAY, JULIA	98-0314401	1	25.00	4235********2608	042358	01/05/12
GUARDENIER, BENJAMIN	98-0315086	1	25.00	3713*******5002	127301	01/05/12
GUDIM, LISSA	98-0315306	1	29.00	5546********2561	02002Z	01/05/12
HAGESTAD, MARY	98-0314615	1	29.00	4388********2859	02002C	01/05/12
HAGNER, TONY	98-0314524	1	39.00	4608********5750	042358	01/05/12
HAMLIN, TERRI	98-0313043	1	49.00	4168********6056	042355	01/05/12
HANDY, RUSSELL	98-0314436	1	30.00	4282********9431	092307	01/05/12
HANSON, FARRAH	98-0314975	1	29.00	4366********6555	027159	01/05/12
HARRISON, TOM	98-0314667	1	29.00	5588********4009	79718Z	01/05/12
HARTLEY, MIKE	98-0313932	1	65.00	4465********4971	00565B	01/05/12
HAYES, DREW	98-0314138	1	20.00	4734********8070	249347	01/05/12
HENDERSON, CHRIS	98-0314591	1	39.00	4235********5537	042358	01/05/12
HENOS, RUSS	98-0315078	1	25.00	5109********3470	197765	01/05/12
HENSLEY, TOM	98-0314585	1	60.00	4147********5643	00534C	01/05/12
HERR, JOANNE	98-0314024	1	25.00	5305********6222	42124B	01/05/12
HILL, HELEN	98-0310681	1	35.00	5491********2682	00566P	01/05/12
HINES, JIMMY	98-0311310	1	29.00	5466********9741	79857Z	01/05/12
HOFFMAN, BRIAN	98-0313913	1	39.00	4387********6672	42359A	01/05/12
HOLWAY, TORY	98-0314665	1	39.00	4873********0615	015009	01/05/12
HOWARD, DEVON	98-0314000	1	29.00	4217********6795	004235	01/05/12
HUTCHISON, ERIC	98-0311204	1	20.00	4247********9258	062401	01/05/12
INOUYE, REID	98-0314488	1	39.00	4145********0983	846801	01/05/12
JULIAN, BILL	98-0314672	1	29.00	5588********4009	79885Z	01/05/12
KHOURY, KENNETH	98-0315113	1	39.00	4147********4299	02038D	01/05/12
KRAJIAN, LEE	98-0313522	1	69.00	4266********5709	02017B	01/05/12
KYLE, PAM	98-0315426	1	39.00	5528********7655	02038S	01/05/12
KYLE, SCOTT	98-0315429	1	29.00	5528********7655	02040S	01/05/12
LAFONTAINE, DANE	98-0315069	1	19.99	5491********0831	509837	01/05/12
LAMBILLOTTE, CHRIS	98-0310662	1	39.00	5184********2828	02021B	01/05/12
LAMBILLOTTE, DAVID	98-0310688	1	39.00	5184********2828	02021B	01/05/12
LATIF, BRISOJON	98-0314018	1	29.00	4431********5067	042124	01/05/12
LAUER, ERICH	98-0314466	1	39.00	5452********0283	02536Z	01/05/12
LEDERER, DAVID	98-0315077	1	29.00	5491********9654	600761	01/05/12
LEHSTEN, NICHOLE	98-0314821	1	29.00	5401********0667	02023Z	01/05/12
LENHOFF, TODD	98-0314644	1	35.00	4388********5712	02020D	01/05/12
LORD, BRIAN	98-0314613	1	25.00	4828********1028	991401	01/05/12
LORD, EDWARD	98-0314648	1	35.00	5438********7232	387768	01/05/12
LOREDO, ANDI	98-0315279	1	25.00	5178********7500	600351	01/05/12
LUIS, MARCO	98-0315136	1	39.00	4342********1587	052631	01/05/12
MAINQUIST, SCOTT	98-0314762	1	25.00	4147********5230	02026C	01/05/12
MALLINSON, NEIL	98-0315197	1	29.00	4635********0260	004240	01/05/12
MCCREE, ALYSSE	98-0313780	1	29.00	4266********6763	02023B	01/05/12
MEYER-LEE, MARILYN	98-0314784	1	30.00	5466********7885	02027Z	01/05/12
MILLER, MARIA	98-0310560	1	59.00	5305********2593	42124B	01/05/12
MILLER, MATT	98-0314474	1	78.00	4147********4707	02537C	01/05/12
MIMS, JEREMY	98-0314104	1	29.00	5262********7374	840622	01/05/12
MIRKIN, DANIEL	98-0314590	1	39.00	3713*******3027	197036	01/05/12
MOONEYHAM, KERSTIN	98-0314751	1	60.00	4465********8065	00566B	01/05/12
MORT, ALEXIS	98-0314394	1	50.00	3717*******5005	165186	01/05/12
MURIC, MAJA	98-0313884	1	29.00	5546********0059	02030Z	01/05/12
MURRY, JOY	98-0313757	1	59.00	5588********4009	80107Z	01/05/12
NEGULESCU, PAUL (PJ)	98-0313972	1	39.00	3772*******3004	183080	01/05/12
NEGULESON, ALEXANDER	98-0313971	1	39.00	3772*******3004	128103	01/05/12
NEUGARTEN, TAYLA	98-0314774	1	25.00	4266********9802	02033B	01/05/12
NIEVES, YANARIS	98-0314764	1	29.00	4388********4721	02034C	01/05/12
ORLANDO, JOHN	98-0313820	1	39.00	4727********7693	809478	01/05/12
ORLANDO, MICHAEL	98-0314759	1	25.00	4147********8234	02036D	01/05/12
OTTO, DAVID	98-0315114	1	19.99	4147********4430	02059C	01/05/12
PENN, ROBERT	98-0315176	1	39.00	4193********9986	02060G	01/05/12
PERRY, JOHN	98-0313565	1	39.00	4342********9476	982399	01/05/12
PETERSON, HOLLY	98-0315532	1	29.00	4121********5009	02059A	01/05/12
PETRELLO, ROBERT	98-0314483	1	39.00	3728*******2006	160382	01/05/12
PIANKO, SAM	98-0314008	1	19.00	3717*******3000	185302	01/05/12
PINK, MARCIA	98-0314498	1	39.00	4217********8491	004240	01/05/12
PIZITS, TODD	98-0314734	1	39.00	5466********7495	80191P	01/05/12
POTZMAN, JOSIE	98-0312567	1	39.00	4873********2012	129993	01/05/12
PRINCE, MANINA "NINA"	98-0310832	1	39.00	4411********5021	012407	01/05/12
RACHMAN, ELIOT	98-0315424	1	35.00	5466********4358	02535Z	01/05/12
RAND, MATTHEW	98-0314943	1	78.00	4147********6742	02044C	01/05/12
REDFEARN, STEVE	98-0315351	1	68.00	4529********0774	841140	01/05/12
ROBICHAUD, DOUG	98-0314421	1	20.00	4465********3918	004240	01/05/12
ROCCO, LINDA	98-0309464	1	39.00	5369********2889	02045P	01/05/12
ROTH, AARON	98-0314782	1	25.00	4635********7467	004240	01/05/12
ROTHENBERG, ALEXANDER	98-0311938	1	39.00	4366********7680	017333	01/05/12
SANDOVAL, CHRISTINA	98-0315171	1	39.00	5490********8398	00568B	01/05/12
SANTONE, CATHY	98-0308999	1	68.00	4431********6941	042125	01/05/12
SCHAEFER, STEPHANIE	98-0314777	1	19.00	5409********1502	125261	01/05/12
SCHIEF, BILL	98-0314430	1	39.00	4388********2299	02048D	01/05/12
SCHLAHT, KYLOR	98-0315384	1	39.00	5438********9434	531436	01/05/12
SCHROEDER, DANIEL	98-0314714	1	39.00	4342********3764	014327	01/05/12
SCHULTZ, CORT	98-0314817	1	19.00	4217********5831	004240	01/05/12
SCORSONE, VINCENT	98-0314127	1	39.00	5466********3895	70287P	01/05/12
SCULLY, ALEXANDRA	98-0314420	1	20.00	4217********7764	004240	01/05/12
SEGEL, HOWARD	98-0310663	1	29.00	4417********5754	02050B	01/05/12
SEGOVIA, ETHAN	98-0313825	1	29.00	4235********3878	042400	01/05/12
SHEARD, PHILIP	98-0313942	1	29.00	3743*******8796	895235	01/05/12
SHEETS, RAY	98-0313901	1	19.99	4115********6195	020752	01/05/12
SIANN, CHAR-LOTTIE	98-0314733	1	60.00	4342********2998	013856	01/05/12
SOMMERS, ELIZABETH	98-0313786	1	25.00	5243********6673	00590B	01/05/12
SPARLIN, BRAD	98-0315146	1	39.00	4217********9379	004240	01/05/12
SPENCER, MARK	98-0314514	1	60.00	5572********0446	844097	01/05/12
STICKNEY, DAVID	98-0314463	1	39.00	4217********2311	004240	01/05/12
STRAUSS, JEFF	98-0314924	1	39.00	3715*******3009	100808	01/05/12
STRUTTMANN, MICHAEL	98-0311808	1	68.00	4147********9249	02057C	01/05/12
TENEREILLO, PETER	98-0314709	1	58.00	4465********5230	00568A	01/05/12
TIETGE, TED	98-0314472	1	29.00	5588********5363	80413S	01/05/12
TINGUE, JOHN	98-0314772	1	39.00	4342********6269	991407	01/05/12
TROTTA, NICOLE	98-0315005	1	30.00	4342********2185	054676	01/05/12
TSHRIGLEY, MATTHEW	98-0313907	1	25.00	4635********2274	004240	01/05/12
VOSS, JOEL	98-0314554	1	29.00	5458********4706	00538Z	01/05/12
WALL, BEN	98-0313523	1	69.00	4388********2207	02061C	01/05/12
WALLACE, SHAUN	98-0314696	1	19.00	4388********5919	02062C	01/05/12
WARDLAW, NATHAN	98-0313788	1	25.00	4217********7489	004240	01/05/12
WATSON, DAVE	98-0313859	1	29.00	5466********2841	70370P	01/05/12
WOOD, CELIA	98-0314568	1	35.00	5416********7742	00569P	01/05/12
ZVEGINTZOV, ALEXANDER	98-0314033	1	19.00	4147********8407	00569D	01/05/12

Totals

Count	Card Type	Total
19	American Express	746.00
49	MasterCard	1605.96
92	Visa	3476.97
0	Discover	0.00
0	Other	0.00
		5828.93