03/01/2012

10:48:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBIN, MARIANA	T5-F30248	A	5.00	4147********1666	02457C	03/01/12
APKAN, ASLI	T5-F27497	A	769.00	4388********1041	02468D	03/01/12
APPLETON, BEC	T5-F28265	A	47.95	5490********4567	03543B	03/01/12
BADARACCO, JANETH	T5-F18655	A	7.50	4460********7448	233554	03/01/12
BAIRES, DOREEN	T5-10987	A	4.45	4282********7515	053411	03/01/12
BATSHON, ELIAS	T5-F25913	A	7.36	4388********1844	02469C	03/01/12
BEZDJIAN, SAKO	T5-F25443	A	21.65	4313********8854	03545A	03/01/12
BIANUCCI, KATHIE	T5-BIANUCCI	A	8.89	5424********1748	86319B	03/01/12
BOLICK, IRMA	T5-F27368	A	6.50	4388********4085	02469C	03/01/12
BOLIVAR, JULIO	T5-F27060	A	42.10	4259********4009	378937	03/01/12
BRADY, EMILY	T5-F27715	A	12.55	5262********2496	052956	03/01/12
BUFFMIRE, JAMESON	T5-F30178	A	2.00	4313********8967	03543D	03/01/12
BURROUGHS, GINA	T5-F30391	A	3.75	4313********3527	03543C	03/01/12
CARRUTHERS, NIXON	T5-F30309	A	12.85	5401********2748	02481B	03/01/12
CERLES, LIN	T5-F13078	A	6.70	4388********8794	02472C	03/01/12
CHRISTIE, KATIE	T5-F21645	A	3.95	4388********0454	02472D	03/01/12
CLEVENGER, ANNA	T5-F29314	A	17.45	5490********7329	03540B	03/01/12
COLLINS, ROBERT	T5-F29388	A	7.40	5466********8097	03546Z	03/01/12
DALY, RICH	T5-F20632	A	5.60	4300********5463	00102C	03/01/12
DE RANIERI, NATALIE	T5-F28749	A	21.50	4465********7955	00102B	03/01/12
DIBBLE, CHRIS	T5-9169	A	2.00	4282********6014	053411	03/01/12
DOMNITZ, JACQUELINE	T5-F28867	A	2.95	4388********3331	02476D	03/01/12
DONOVAN, JUDY	T5-F30305	A	7.90	4217********2167	008341	03/01/12
DYER, LISA	T5-R17913	A	9.28	4388********7509	02477C	03/01/12
DYKES, KARINA	T5-F28728	A	1.50	4388********7124	02481D	03/01/12
EDLING, MATTHEW	T5-F27254	A	40.75	4217********2131	008341	03/01/12
EMANUEL, ROSALIE	T5-F11400	A	2.55	5466********1452	86430P	03/01/12
ESCLAMADO, CARLOS	T5-9252	A	9.70	4217********2281	008341	03/01/12
FARLEY, CARRIE	T5-F29284	A	7.75	4246********1289	02481G	03/01/12
FELLNER, JASON	T5-F26721	A	3.95	4417********6730	02481C	03/01/12
FIRKINS, CATHY	T5-FIRKINS	A	48.24	4306********4331	030856	03/01/12
GAINES, MIKE	T5-R3129	A	145.00	4266********0264	02483C	03/01/12
GALARZA, MIGUEL	T5-F28772	A	399.00	5490********8940	03547B	03/01/12
GALLETTI, MARC	T5-F26896	A	19.20	4388********0576	02483C	03/01/12
GOLDSTONE, ROBERT	T5-F27432	A	5.20	4388********3247	02485D	03/01/12
GREENBLATT, JOSHUA	T5-F29213	A	6.45	4217********9590	008341	03/01/12
GREENE, BRAD	T5-F29017	A	7.90	4719********8880	01104C	03/01/12
HABAYEB, ZIAD	T5-F29494	A	8.55	4217********0337	008341	03/01/12
HATALLA, JONATHAN	T5-F30293	A	16.23	4640********0792	02486B	03/01/12
HEATH, MARIE	T5-F28930	A	14.40	5571********6512	058516	03/01/12
HERNANDEZ, ALEXANDRIA	T5-F29209	A	399.00	4868********4627	085812	03/01/12
HERRERA, GARY	T5-F29049	A	16.95	4147********4401	00156C	03/01/12
JAWORSKI, DARLENE	T5-R8607	A	9.05	4313********6262	03540D	03/01/12
KE, MICHELLE	T5-F23069	A	20.00	4266********1924	02489B	03/01/12
KIM, HENRY	T5-F28023	A	26.00	5466********1991	02499S	03/01/12
KIRK, MELISSA	T5-F28175	A	157.50	5571********8919	059211	03/01/12
KLEIN, TARA	T5-F16097	A	3.95	4147********9866	00158D	03/01/12
KOBE, DAVID	T5-R14033	A	7.95	4388********5990	02490D	03/01/12
KOURTOGLOU, TULA	T5-F16219	A	3.95	4246********3585	02491G	03/01/12
KUSMAN, OBED	T5-F29297	A	3.70	4663********3595	001615	03/01/12
LENNANE, AMY	T5-F26911	A	3.95	4388********9492	02492D	03/01/12
LIBERTY, MIKE	T5-F23539	A	174.00	4388********3761	02493D	03/01/12
LIGHTHOUSE, LARA	T5-F30005	A	2.00	4147********2820	02494C	03/01/12
LOUIE, VERONICA	T5-F10885	A	4.60	4388********6751	02493D	03/01/12
LYONS, DAN	T5-F28554	A	4.50	4259********6318	233560	03/01/12
MAGUIRE, KIMBERLY	T5-MAGUIRE	A	6.90	4342********0722	084833	03/01/12
MAVRIDIS, MARIA	T5-F29138	A	7.85	4342********0664	194956	03/01/12
MCBRIDE, KAY	T5-F23641	A	2.00	4342********0240	195397	03/01/12
MEHTA, BURJOR	T5-9162	A	399.00	4388********3887	02500D	03/01/12
MEZA, TAMMY	T5-F27215	A	30.48	4282********4739	063411	03/01/12
MONOSSON, LINDA	T5-F18438	A	399.00	4147********0305	00159D	03/01/12
MONTGOMERY, WILLIAM	T5-F12681	A	28.40	4264********8728	03540D	03/01/12
MORRIS, ERIC	T5-R23611	A	5.60	4246********8441	02505G	03/01/12
MURAD, CHRISTINE	T5-F24801	A	6.90	5466********7012	52597P	03/01/12
NICHOLS, KAREN	T5-F19660	A	3.70	4388********0259	02504C	03/01/12
O ROURKE, STEPHANIE	T5-R25015	A	3.70	4856********3418	001610	03/01/12
OTT, LISA	T5-F29890	A	35.95	4403********3230	03544D	03/01/12
OVALLE, LEIDY	T5-OVALLE	A	15.60	5262********6846	064215	03/01/12
PAPAZIAN, GIB	T5-F9822	A	38.78	4339********1066	02506G	03/01/12
PARRA, MICHAEL	T5-001716	A	15.22	5403********0603	897145	03/01/12
PASCAL, C.W.	T5-F11992	A	279.00	4388********0316	02509C	03/01/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	00161B	03/01/12
PEIL, JERRY	T5-5612	A	3.95	5466********3429	87334P	03/01/12
PORDYGATES, BJ	T5-F30251	A	2.25	5588********2687	87209Z	03/01/12
PREWETT, BILL	T5-R24038	A	10.40	5490********7150	00162B	03/01/12
ROCHETTE, NICOLE	T5-F22061	A	1.85	5474********0351	02512S	03/01/12
SAFAVI, PEZHMAN	T5-F28234	A	4.60	5466********7525	03549Z	03/01/12
SCHWAB, JUSTIN	T5-F30244	A	5.90	4635********2333	008341	03/01/12
SENATORE, STEPHEN	T5-F24819	A	4.00	4342********7590	377972	03/01/12
SHATZ, HEATHER	T5-F23596	A	2.55	5418********3390	02519Z	03/01/12
SILVA, ROBIN	T5-F26956	A	5.75	4388********5074	02514D	03/01/12
SIMSON, DAVID	T5-F22034	A	8.40	5524********7408	001567	03/01/12
SOGAS, ANGELA	T5-F19396	A	18.45	4147********6887	38161C	03/01/12
SPIELGELMAN, SHANE	T5-F20888	A	13.35	4342********9026	379882	03/01/12
TERRONES, CAROL	T5-F20007	A	5.80	4418********4151	761097	03/01/12
TONG, COURTNEY	T5-F29152	A	4.15	5466********9219	87848Z	03/01/12
VARMA, JENNIFER	T5-F12001	A	12.98	4388********1135	02530D	03/01/12
VOLLEN, CAROL	T5-R22927	A	6.10	4266********0170	02532B	03/01/12
WANG, PAUL	T5-F11654	A	10.40	4312********1548	02531G	03/01/12
WARD, JACQUELINE	T5-R26972	A	1.50	5491********3674	R7755Z	03/01/12
WATSON, JESSICA L.	T5-F22612	A	290.00	4388********4706	02532C	03/01/12
WHITESIDE, HEIDI	T5-F23269	A	3.95	4388********7905	02532C	03/01/12
WHITTAKER, GREGORY	T5-9341	A	1.50	4388********0327	02532C	03/01/12
WOJTKIEWICZ, JAY	T5-F29073	A	1.75	4465********0826	00166B	03/01/12
YASEVICH, NATALYA	T5-R15145	A	3.95	4888********7771	03549A	03/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	783.91
72	Visa	4296.45
0	Discover	0.00
0	Other	0.00
		5080.36