01/02/2012

11:06:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	1	58.80	5262********9445	538192	01/02/12
BAHRI, FADI	W9-000319	1	69.50	3713*******3008	198494	01/02/12
BISHOPRIC, ROBERT	W9-000492	1	69.50	3715*******5004	189090	01/02/12
BLANK, BONNIE	W9-000348	1	69.50	4313********7804	04562C	01/02/12
BLANK, TONY	W9-000084	1	69.50	4388********0308	01064C	01/02/12
CARDOSO, DANIELLE	W9-000207	1	53.49	4828********8012	629053	01/02/12
CAVIGLIA, BIANCA	W9-000240	1	58.80	4356********7238	174272	01/02/12
CHRISTIE, MICHAEL	W9-000326	1	69.50	5466********8210	09343P	01/02/12
CLARKE, BUD	W9-000272	1	58.80	5466********2799	09385P	01/02/12
COLSON, JENNIFER	W9-000237	1	58.80	5466********8188	09329P	01/02/12
CONTORAKES, EVAN	W9-000115	1	69.50	3715*******9002	144036	01/02/12
COPELAND, INSLEE	W9-000361	1	58.80	4308********2013	004701	01/02/12
CUPP, DAVID	W9-000354	1	69.50	3717*******2009	158921	01/02/12
DALY, MARGARET	W9-000238	1	69.50	3720*******8009	120844	01/02/12
DE LA IGLESIA, PATRICIA	W9-000486	1	58.80	3727*******1006	179099	01/02/12
DUSHARM, BRETT	W9-000339	1	69.50	4828********8024	629681	01/02/12
DUSHARM, DEREK	W9-000337	1	69.50	4828********8029	639491	01/02/12
FELDMAN, JEFF	W9-000359	1	69.50	3713*******6007	121068	01/02/12
FODIMAN, TODD	W9-000335	1	58.80	3715*******3008	120248	01/02/12
FONSECA, JORGE	W9-000336	1	53.49	5576********7161	000586	01/02/12
FORT, BERNARDO	W9-000268	1	69.50	4147********2979	78926H	01/02/12
FUSTER, ALEXANDER	W9-000338	1	69.50	3717*******2009	178992	01/02/12
GARCIA, FAUSTI	W9-000313	1	58.80	5466********1684	09579P	01/02/12
GODOY, LORENA	W9-000233	1	111.49	4147********5307	78927H	01/02/12
GODOY, MILTON	W9-000296	1	55.49	4147********5307	78928H	01/02/12
GONZALEZ, JORGE	W9-000188	1	96.50	3715*******9008	189430	01/02/12
GONZALEZ, VICTORIA	W9-000218	1	58.80	4488********4534	004701	01/02/12
GORIN, KEN	W9-000321	1	69.50	4128********8220	24651B	01/02/12
GUNION, FREDERICK	W9-000355	1	69.50	3715*******2016	126089	01/02/12
HALLINAN, MATT	W9-000312	1	69.50	4128********2498	24623B	01/02/12
HASSINE, CATHY	W9-000343	1	69.50	3767*******2008	157303	01/02/12
HERNANDEZ, CORINA	W9-000288	1	69.50	3715*******1021	167491	01/02/12
IBBERSON, RAY	W9-000229	1	58.80	3728*******5004	123786	01/02/12
JOHNSON, LESTER	W9-000491	1	69.50	4264********3553	04566B	01/02/12
KADUSHIN, ADAM	W9-000221	1	69.50	4282********6754	024711	01/02/12
KALEMBER, RANDALL	W9-000351	1	58.80	3783*******5009	188196	01/02/12
KAWASS, DESIREE	W9-000304	1	58.80	4356********1272	194470	01/02/12
KENNEY, ERIC	W9-000488	1	69.50	5312********4364	154171	01/02/12
LEHMAN, TOM	W9-000072	1	69.50	4271********6032	24693C	01/02/12
LOPEZ CANTERA, RENEE	W9-000262	1	69.50	3717*******2012	144557	01/02/12
MANTILLA, CAROLINA	W9-000349	1	58.80	3712*******4022	181805	01/02/12
MANTILLA, HENRIETTE	W9-000039	1	69.50	3712*******4022	189561	01/02/12
MARK, JESSICA	W9-000205	1	58.80	5396********9231	R09286	01/02/12
MARTIN, PEDRO	W9-000346	1	69.50	3794*******1008	189054	01/02/12
MARTINEZ, MILTON	W9-000234	1	57.49	4147********5307	78929H	01/02/12
MCCABE, MEAD	W9-000286	1	58.80	4828********7040	763325	01/02/12
MCCARTHY, DENNIS	W9-000104	1	69.50	3782*******6001	183534	01/02/12
MENDELSON, LISA	W9-000350	1	58.80	5466********7531	09955P	01/02/12
MUSTO, PAULA	W9-000481	1	58.80	5466********5277	10024P	01/02/12
PADRON, LUIS	W9-000314	1	69.50	4802********3210	010854	01/02/12
PARR, JORGE	W9-000483	1	58.80	4355********2110	038050	01/02/12
PLUZNICK, MATHEW	W9-000153	1	69.50	3728*******5013	136727	01/02/12
RANDEL, ELI	W9-000496	1	69.50	5178********2600	01089Z	01/02/12
RAVENSCROLT, ROBERT	W9-000328	1	58.80	5129********0366	622560	01/02/12
RODRIGUEZ, DIEGO	W9-000356	1	69.50	5122********8915	01093B	01/02/12
SAKOLSKY, DAVID	W9-000333	1	60.80	5466********7660	10121P	01/02/12
SAKOLSKY, JACOB	W9-000325	1	58.80	5466********7660	10080P	01/02/12
SAKOLSKY, KERRY	W9-000292	1	73.50	5466********7660	10108P	01/02/12
SALAZAR, CLAUDIO	W9-000342	1	69.50	3767*******1009	107119	01/02/12
SAMAS, JEFFERY	W9-000095	1	73.50	5466********2755	10163P	01/02/12
SKAF, JACKIE	W9-000347	1	69.50	5466********0738	10219P	01/02/12
STELMACH, STACEY	W9-000494	1	58.80	5524********9535	01097P	01/02/12
STONER, KATY	W9-000246	1	58.80	4765********1096	611942	01/02/12
STONER, NANCY	W9-000223	1	58.80	5466********1750	10316P	01/02/12
TALIANOFF, MARSHA	W9-000185	1	69.50	5466********0132	10399P	01/02/12
THOMAS, CAROL SUE	W9-000352	1	58.80	5466********5577	001612	01/02/12
THOMSON, PARKER	W9-000302	1	69.50	5466********9927	10441P	01/02/12
TORBORG, DOUG	W9-004485	1	69.50	5466********6108	10497P	01/02/12
TORBORG, MARY	W9-000493	1	69.50	5466********6108	10594P	01/02/12
TORRES, RICK	W9-000165	1	69.50	4264********3270	04564D	01/02/12
TRUJILLO, JOEL	W9-000484	1	69.50	4828********4019	629690	01/02/12
VECCHITTO, GWENN	W9-000220	1	69.50	5466********8881	10525P	01/02/12
WILKINS, MARK	W9-000482	1	69.50	3715*******3002	147227	01/02/12
WOHL, BETTY	W9-000235	1	69.50	5396********8764	R09295	01/02/12
YOUNIS, MUHANNAD	W9-000344	1	69.50	4744********1959	174277	01/02/12

Totals

Count	Card Type	Total
23	American Express	1572.00
27	MasterCard	1731.39
25	Visa	1662.56
0	Discover	0.00
0	Other	0.00
		4965.95