05/01/2012

12:37:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLETON, BEC	T5-F28265	A	41.35	5490********4567	02524Z	05/01/12
AVILA, EILEEN	T5-R21298	A	3.70	4313********9812	00551C	05/01/12
BAIRES, DOREEN	T5-10987	A	7.90	4282********7515	061912	05/01/12
BAKER, KIM	T5-R26878	A	8.30	4342********7626	585655	05/01/12
BATSHON, ELIAS	T5-F25913	A	2.00	4388********1844	06115C	05/01/12
BERGER, CAREN	T5-F30063	A	169.39	4701********9217	140651	05/01/12
BERRYESSA, EYDIE	T5-F25426	A	97.05	4366********1964	031518	05/01/12
BEZDJIAN, SAKO	T5-F25443	A	56.45	4313********8854	00555A	05/01/12
BIANUCCI, KATHIE	T5-BIANUCCI	A	14.34	5424********1748	45371B	05/01/12
BOLICK, IRMA	T5-F27368	A	1.85	4388********4085	09033D	05/01/12
BOLIVAR, JULIO	T5-F27060	A	84.45	4259********4009	557059	05/01/12
BRADY, EMILY	T5-F27715	A	4.45	5262********2496	896157	05/01/12
BROWN, AMERICA	T5-F10349	A	8.30	4342********9933	615283	05/01/12
CAPULE, ELMER	T5-F30093	A	0.95	4640********8560	09121B	05/01/12
CARCIONE, JOHN	T5-F29837	A	8.00	4147********7816	08195D	05/01/12
CARRUTHERS, NIXON	T5-F30309	A	4.55	5401********2748	06089B	05/01/12
CHANG, AILING	T5-F30164	A	2.25	4153********8797	223850	05/01/12
CHRISTIE, KATIE	T5-F21645	A	10.65	4388********0454	06076D	05/01/12
CHUNG, MISUN	T5-F29838	A	17.31	4802********1377	019375	05/01/12
CIMMET, PETER	T5-F28019	A	7.55	5410********0636	81324P	05/01/12
CLEVENGER, ANNA	T5-F29314	A	5.90	5490********7329	02522B	05/01/12
COMAROTO, SANDRA	T5-F29928	A	5.55	4342********7119	681731	05/01/12
CONNOR, NANCY	T5-F29080	A	9.55	4388********0668	06121C	05/01/12
CRAY, DANIEL	T5-F27167	A	4.85	5480********3043	110534	05/01/12
DALY, RICH	T5-F20632	A	5.55	4300********5463	00116C	05/01/12
DE GROSZ, JULIE	T5-F16772	A	2.25	4388********7396	06102D	05/01/12
DEAL, JENNIE	T5-F22373	A	13.75	5362********6736	407198	05/01/12
DOMNITZ, JACQUELINE	T5-F28867	A	8.85	4388********3331	08186C	05/01/12
DONOVAN, JUDY	T5-F30305	A	4.85	4217********2167	009053	05/01/12
DOWDALL, CHRISTINE	T5-F29665	A	2.60	4210********8432	032760	05/01/12
EDLING, MATTHEW	T5-F27254	A	29.05	4217********2131	009230	05/01/12
ESCLAMADO, CARLOS	T5-9252	A	4.15	4217********2281	009230	05/01/12
FARLEY, CARRIE	T5-F29284	A	4.20	4246********1289	06114G	05/01/12
FIRKINS, CATHY	T5-FIRKINS	A	51.21	4306********4331	033786	05/01/12
FOX, GEORGINA	T5-F29491	A	3.00	3715*******8006	101340	05/01/12
FRIBORG, SANDRA	T5-F28862	A	769.00	4388********6240	06096C	05/01/12
FRICKE, JANET	T5-R13620	A	15.00	5291********9420	09113Z	05/01/12
GALLETTI, MARC	T5-F26896	A	8.00	4388********0576	09055C	05/01/12
HEATH, MARIE	T5-F28930	A	3.55	5571********6512	404557	05/01/12
HERNANDEZ, ALEXANDRIA	T5-F29209	A	769.00	4868********4627	578785	05/01/12
HERRERA, GARY	T5-F29049	A	28.70	4147********4401	00112C	05/01/12
HUFFMAN, LISA	T5-R18672	A	2.55	4616********8587	753468	05/01/12
JAWORSKI, DARLENE	T5-R8607	A	5.75	4313********6262	02527D	05/01/12
KE, MICHELLE	T5-F23069	A	23.00	4266********1924	06106B	05/01/12
KIM, HENRY	T5-F28023	A	10.00	5466********1991	08149Z	05/01/12
KIRK, MELISSA	T5-F28175	A	69.70	5571********8919	420193	05/01/12
KLEIN, TARA	T5-F16097	A	11.85	4147********4318	00115D	05/01/12
KOBE, DAVID	T5-R14033	A	23.75	4388********5990	08146D	05/01/12
KOURTOGLOU, TULA	T5-F16219	A	5.80	4246********3585	06093G	05/01/12
LAWSON, GEORGE	T5-F15816	A	279.00	5466********8681	43154P	05/01/12
LENNANE, AMY	T5-F26911	A	4.35	4388********9492	06111D	05/01/12
LIBERTY, MIKE	T5-F23539	A	162.00	4388********3761	06110D	05/01/12
LIGHTHOUSE, LARA	T5-F30005	A	10.90	5401********1834	06106P	05/01/12
LIN, WENDY	T5-F27943	A	3.55	5466********2938	57033Z	05/01/12
LOK, SIOK-KHENG	T5-F6720	A	7.95	4888********7291	02524A	05/01/12
LOUIE, VERONICA	T5-F10885	A	3.35	4388********6751	09151D	05/01/12
LYONS, DAN	T5-F28554	A	2.25	4259********6318	537583	05/01/12
MAALOUF, NAJWA	T5-F24750	A	159.00	4806********8845	001185	05/01/12
MALIK, KAREN	T5-F23569	A	10.30	4313********9632	02529C	05/01/12
MASTER, TODD	T5-R21120	A	625.00	5524********4084	09027P	05/01/12
MATSUURA, GEAN	T5-R10268	A	7.40	4388********9267	09047C	05/01/12
MAVRIDIS, MARIA	T5-F29138	A	11.10	4342********0664	615279	05/01/12
MCCAMAN, JENNA	T5-F26914	A	2.95	4789********3628	091938	05/01/12
MCKINNEY, PATRICK	T5-F25137	A	8.60	4427********7730	012312	05/01/12
MEZA, TAMMY	T5-F27215	A	2.36	4282********4739	071912	05/01/12
MONTGOMERY, WILLIAM	T5-F12681	A	17.30	4264********8728	02520D	05/01/12
MORE, TINA	T5-9226	A	3.75	5466********1408	56950Z	05/01/12
MORGAN, KAREN	T5-F29759	A	7.85	4147********6390	08192D	05/01/12
MOTOR, OLGA	T5-R14183	A	4.55	5466********5937	01593Z	05/01/12
MURPHY, CAROL	T5-F22414	A	1.95	4388********5618	07852C	05/01/12
OROZCO, MARIA	T5-F30461	A	1.65	4342********6573	713698	05/01/12
PAPAZIAN, GIB	T5-F9822	A	158.15	4339********1066	06109G	05/01/12
PARRA, MICHAEL	T5-001716	A	33.87	5403********0603	584041	05/01/12
PASCAL, C.W.	T5-F11992	A	279.00	4388********0316	09140C	05/01/12
PEARSALL, LIN	T5-F22961	A	769.00	4465********9470	00111B	05/01/12
PREWETT, BILL	T5-R24038	A	25.15	5490********7150	00170B	05/01/12
PRIESTLEY, JIM	T5-R19769	A	2.25	4147********0722	02521D	05/01/12
PUGLIARESI, JOHN	T5-R2589	A	12.00	4019********7571	02526A	05/01/12
RAMIREZ, CLAUDIA	T5-F28760	A	3.95	5490********4437	00556Z	05/01/12
RIBI, MARY ANNE	T5-F29535	A	3.90	4388********2106	08184D	05/01/12
ROBEY, ELINORE	T5-R23691	A	3.95	4403********2141	00556C	05/01/12
ROCHETTE, NICOLE	T5-F22061	A	2.45	5474********0351	08135Z	05/01/12
ROSENTHAL, MARK	T5-R7792	A	280.00	4388********8631	06068D	05/01/12
ROYBAL, ANDREW	T5-F30237	A	5.41	4417********2595	09082C	05/01/12
SABO, JENNIFER	T5-F28239	A	3.35	4217********8538	009193	05/01/12
SAFAVI, PEZHMAN	T5-F28234	A	5.10	5466********7525	02520Z	05/01/12
SCHNEIDER, ANN	T5-F28331	A	11.75	4147********1206	34450C	05/01/12
SEANEY, TOM	T5-F30243	A	210.00	4388********5562	09169D	05/01/12
SHATZ, HEATHER	T5-F23596	A	2.35	5418********3390	09111Z	05/01/12
SILVA, ROBIN	T5-F26956	A	28.23	4388********5074	08176D	05/01/12
SIMSON, DAVID	T5-F22034	A	4.15	5524********7408	001892	05/01/12
SMITH, NIT	T5-F1289	A	4.33	4313********1594	00553C	05/01/12
SOLOMON, ORIT	T5-R16002	A	27.60	4640********0005	09102B	05/01/12
SPAGNOLI, CHRISTINA	T5-F24114	A	5.00	4301********0626	08117B	05/01/12
SPIELGELMAN, SHANE	T5-F20888	A	54.35	4342********9026	752274	05/01/12
TERRY, GREGORY	T5-R22803	A	160.00	4873********8028	648038	05/01/12
TODZO, BENEY	T5-R22697	A	10.15	4719********6105	11105C	05/01/12
WANG, PAUL	T5-F11654	A	29.45	4312********1548	08148G	05/01/12
WATSON, ELIZABETH	T5-F19711	A	63.85	4342********0016	683609	05/01/12
WOLFENDEN, BILL	T5-F20839	A	279.00	4388********9272	06109D	05/01/12
YU, DORIAN	T5-F25453	A	16.23	5490********9488	01596B	05/01/12

Totals

Count	Card Type	Total
1	American Express	3.00
26	MasterCard	1214.99
74	Visa	5064.84
0	Discover	0.00
0	Other	0.00
		6282.83