12/03/2012

06:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, NORMAN	BT-003667	A	10.00	4313********7796	045034	12/03/12
ANDERSON, DAVID	BT-007852	A	39.00	4003********9683	01548B	12/03/12
BARNETT, PETER	BT-008506	A	49.00	4428********4164	003615	12/03/12
BELCULFINE, CORY	BT-008510	A	78.00	3743*******7175	705404	12/03/12
BIANDO, PHILIP	BT-008185	A	29.00	4128********3535	72149B	12/03/12
BLUM, DAVID	BT-009447	A	54.00	4117********2291	144704	12/03/12
BOEY, PATRICK	BT-003365	A	39.00	5424********8523	23578P	12/03/12
BYRNES, RYAN	BT-008390	A	58.00	4003********8328	01509B	12/03/12
CAMARA, RICK	BT-006193	A	19.00	4190********3894	503004	12/03/12
CARROLL, RYAN	BT-001018	A	29.00	4465********6308	003618	12/03/12
CHUANG, GARY	BT-008494	A	78.00	6011********2627	00389B	12/03/12
CLARK, RALPH	BT-004183	A	10.00	4185********4233	01479B	12/03/12
CONROY, JUDY	BT-007762	A	29.00	4326********8354	164903	12/03/12
COOKE, MICHAEL	BT-008272	A	29.00	4266********7537	01479A	12/03/12
DALAL, ELYSE	BT-007924	A	25.00	4427********7756	616159	12/03/12
DOUGHERTY, PATRICK	BT-004469	A	39.00	4305********5532	01505A	12/03/12
EAGAN, MICHAEL	BT-008292	A	29.00	4145********8287	054049	12/03/12
ECKENRODE, JIM	BT-008410	A	39.00	5109********2410	H57999	12/03/12
ECKENRODE, JOHN	BT-008413	A	39.00	5109********6022	H57992	12/03/12
ELLIOTT, GREGORY	BT-007938	A	29.00	4003********2224	01519B	12/03/12
FARIAS, JOSE	BT-001528	A	29.00	5466********1203	23550Z	12/03/12
FERNANDEZ, JORGE	BT-004196	A	39.00	5129********3639	649250	12/03/12
FITZPATRICK, WILLIAM	BT-008444	A	19.00	5465********2715	H56013	12/03/12
FUMOSA, SAMANTHA	BT-001000	A	29.00	4264********4225	045059	12/03/12
FURTADO, PAUL	BT-008201	A	39.00	4117********8474	154502	12/03/12
GRACE, MICHAEL	BT-000235	A	10.00	5291********9745	01512Z	12/03/12
GUERRERO, JARREL	BT-006284	A	29.00	4071********7273	003597	12/03/12
HAILE, LARRY	BT-008237	A	78.00	4117********2210	114706	12/03/12
HENRY, MIKE	BT-009488	A	29.00	4640********0645	01491B	12/03/12
HOBERT, JULLIUS	BT-008207	A	79.00	4085********5280	054051	12/03/12
HOSKINS, EDWIN N.	BT-002600	A	49.00	5129********3052	649340	12/03/12
HULTGREN, JON	BT-007808	A	10.00	4640********4842	01500C	12/03/12
ISLEIB, LARRY	BT-007284	A	10.00	4128********5385	72080A	12/03/12
KEON, TOM	BT-008250	A	39.00	4117********6810	144001	12/03/12
KHURANA, NEVIL	BT-009484	A	29.00	5213********7624	T7581Z	12/03/12
KRATZ, PETER WARREN	BT-007088	A	29.00	4427********4371	794689	12/03/12
KREIK, COLIN	BT-001019	A	29.00	4888********3461	045043	12/03/12
LE, ALEXANDER	BT-008374	A	58.00	4117********1695	124209	12/03/12
LYNCH, KEVIN	BT-000396	A	20.00	5410********4288	23564P	12/03/12
MALLOY, TIMOTHY	BT-007980	A	29.00	4117********0422	124504	12/03/12
MARTIN, DION	BT-007963	A	19.00	4057********6225	001955	12/03/12
MCBRINE, JOSEPH	BT-001889	A	39.00	5179********9036	054050	12/03/12
MECKELBURG, JOHN	BT-006506	A	29.00	4326********3070	124008	12/03/12
MILANO, MICHAEL	BT-007053	A	39.00	4313********9520	045076	12/03/12
MILLER, CURT	BT-007533	A	59.00	5179********4617	054049	12/03/12
MORRIS, WILLIAM	BT-008344	A	29.00	4326********0718	124800	12/03/12
NAGEM, RAYMOND	BT-004614	A	10.00	5490********6893	04506Z	12/03/12
NASH, CHRIS	BT-004447	A	39.00	4427********8750	713328	12/03/12
NIELSON, JACOB	BT-008155	A	19.00	4029********6311	054050	12/03/12
O CONNELL, STEPHEN	BT-008472	A	29.00	4117********8797	164709	12/03/12
O HERRON, ELIZABETH	BT-007715	A	29.00	4313********4797	045080	12/03/12
PACHECO, GLEN	BT-007740	A	98.00	4117********3945	164508	12/03/12
PERRELLI, WILLIAM	BT-007120	A	29.00	5121********9887	00336B	12/03/12
QUATIERI, NICHOLAS	BT-008474	A	29.00	5105********7484	014052	12/03/12
RANDO, MATTHEW	BT-007056	A	59.00	4326********5927	154908	12/03/12
RANNEY, STEPHEN	BT-009487	A	29.00	6011********8090	00350R	12/03/12
REDDY, VARUN	BT-007936	A	25.00	5451********6378	T07578	12/03/12
RELETHFORD, DAVID	BT-008281	A	29.00	4117********8580	184703	12/03/12
RIGANO, APRIANO	BT-008492	A	29.00	4117********9932	134109	12/03/12
ROBBINS, JOSHUA	BT-004644	A	29.00	4003********5032	01549B	12/03/12
ROBBINS, LISA	BT-007607	A	29.00	5528********8634	01542S	12/03/12
ROSSI, MATT	BT-007972	A	29.00	4227********7938	017735	12/03/12
RUSH, JAMES	BT-020202	A	10.00	4147********6239	01549C	12/03/12
SILVER, EVAN	BT-007848	A	39.00	4147********1748	01480C	12/03/12
SMITH, COLIN	BT-007894	A	75.00	5129********4654	649750	12/03/12
SPALLINA, BILL	BT-000756	A	20.00	4037********5360	503004	12/03/12
SPINA, ASHLEY	BT-007128	A	29.00	4264********3373	045027	12/03/12
STOWELL, EVANGELOS	BT-008471	A	29.00	4117********1889	194001	12/03/12
SURPRIS, GUY	BT-008364	A	29.00	4147********7685	01535C	12/03/12
SWAN, ADAM	BT-007772	A	39.00	4427********4231	894337	12/03/12
TANG, NGA HANG	BT-009495	A	29.00	5178********7754	01542B	12/03/12
THOMPSON, MICHAEL	BT-002863	A	29.00	4117********1910	144108	12/03/12
UTTER, CARL	BT-008396	A	49.00	4147********6928	01531C	12/03/12
VOUNG, HARVEY	BT-008383	A	87.00	4117********2932	154905	12/03/12
WEST, MARK	BT-000923	A	39.00	4397********0712	01557C	12/03/12
WHEELER, JUSTIN	BT-008441	A	49.00	4128********9280	72107B	12/03/12
WIESCINSKI, BRADLEY	BT-007314	A	10.00	4427********4254	408910	12/03/12
WILLIAMS, JAMAAL	BT-006258	A	39.00	4258********0186	067142	12/03/12
WOO, JENNIFER	BT-008260	A	29.00	4342********6912	969151	12/03/12
WYNN, YARZA	BT-008468	A	29.00	4117********9920	184605	12/03/12
ZAFAR, USMAN AHMAD	BT-007995	A	29.00	4258********7660	067147	12/03/12
ZINMAN, AARON	BT-008448	A	29.00	4888********6564	045092	12/03/12

Totals

Count	Card Type	Total
1	American Express	78.00
19	MasterCard	636.00
60	Visa	2082.00
2	Discover	107.00
0	Other	0.00
		2903.00