02/01/2012

06:01:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	1	58.80	5262********9445	856716	02/01/12
ALVAREZ-GIL, FRANK	W9-000329	1	69.50	4147********1941	04508C	02/01/12
BAHRI, FADI	W9-000319	1	69.50	3713*******3008	139114	02/01/12
BAXT, MITCHELL	W9-000353	1	69.50	5524********8919	01045P	02/01/12
BILLINGS, MIKE	W9-000049	1	77.50	4602********5827	020420	02/01/12
BISHOPRIC, ROBERT	W9-000492	1	69.50	3715*******5004	101880	02/01/12
BLANK, BONNIE	W9-000348	1	69.50	4313********7804	04502C	02/01/12
BLANK, TONY	W9-000084	1	69.50	4388********0308	01044C	02/01/12
CARDOSO, DANIELLE	W9-000207	1	53.49	4828********8012	324861	02/01/12
CHRISTIE, MICHAEL	W9-000326	1	69.50	5466********8210	18945P	02/01/12
CLARKE, BUD	W9-000272	1	58.80	5466********2799	18973P	02/01/12
COLSON, JENNIFER	W9-000237	1	60.80	5466********8188	18987P	02/01/12
CONTORAKES, EVAN	W9-000115	1	69.50	3715*******9002	113749	02/01/12
COPELAND, INSLEE	W9-000361	1	58.80	4308********2013	054034	02/01/12
CUPP, DAVID	W9-000354	1	69.50	3717*******2009	182456	02/01/12
DALY, MARGARET	W9-000238	1	69.50	3720*******8009	157735	02/01/12
DE LA IGLESIA, PATRICIA	W9-000486	1	58.80	3727*******1006	177916	02/01/12
DUSHARM, BRETT	W9-000339	1	69.50	4828********8024	191018	02/01/12
EILER, AUSTIN	W9-000489	1	69.50	4282********4088	044006	02/01/12
FELDMAN, JEFF	W9-000359	1	69.50	3713*******6007	108511	02/01/12
FODIMAN, TODD	W9-000335	1	58.80	3715*******3008	142843	02/01/12
FONSECA, JORGE	W9-000336	1	53.49	5576********7161	002585	02/01/12
FORT, BERNARDO	W9-000268	1	69.50	4147********2979	83529H	02/01/12
FUSTER, ALEXANDER	W9-000338	1	69.50	3717*******2009	105820	02/01/12
GARCIA, FAUSTI	W9-000313	1	58.80	5466********1684	19056P	02/01/12
GODOY, LORENA	W9-000233	1	84.49	4147********5307	83530H	02/01/12
GODOY, MILTON	W9-000296	1	53.49	4147********5307	83531H	02/01/12
GONZALEZ, JORGE	W9-000188	1	71.50	3715*******9008	105170	02/01/12
GONZALEZ, VICTORIA	W9-000218	1	58.80	4488********4534	054034	02/01/12
GORIN, KEN	W9-000321	1	69.50	4128********8220	75216B	02/01/12
GUNION, FREDERICK	W9-000355	1	69.50	3715*******2016	134383	02/01/12
HALLINAN, MATT	W9-000312	1	69.50	4388********6094	01053D	02/01/12
HASSINE, CATHY	W9-000343	1	69.50	3767*******2008	144213	02/01/12
HERNANDEZ, CORINA	W9-000288	1	69.50	3715*******1021	127555	02/01/12
IBBERSON, RAY	W9-000229	1	58.80	3728*******5004	166291	02/01/12
JOHNSON, LESTER	W9-000491	1	69.50	4264********3553	04509B	02/01/12
KADUSHIN, ADAM	W9-000221	1	69.50	4282********6754	054006	02/01/12
KALEMBER, RANDALL	W9-000351	1	58.80	3783*******5009	185595	02/01/12
KENNEY, ERIC	W9-000488	1	69.50	5312********4364	124101	02/01/12
LEHMAN, TOM	W9-000072	1	69.50	4271********6032	75230C	02/01/12
LOPEZ CANTERA, RENEE	W9-000262	1	69.50	3717*******2012	141447	02/01/12
MANTILLA, CAROLINA	W9-000349	1	58.80	3712*******4022	165519	02/01/12
MANTILLA, HENRIETTE	W9-000039	1	69.50	3712*******4022	186805	02/01/12
MARK, JESSICA	W9-000205	1	58.80	5396********9231	R02311	02/01/12
MARTIN, PEDRO	W9-000346	1	69.50	3794*******1008	141510	02/01/12
MARTINEZ, MILTON	W9-000234	1	55.49	4147********5307	83532H	02/01/12
MCCABE, MEAD	W9-000286	1	58.80	4828********7040	129957	02/01/12
MCCARTHY, DENNIS	W9-000104	1	69.50	3782*******6001	188808	02/01/12
MENDELSON, LISA	W9-000350	1	58.80	5466********7531	19112P	02/01/12
MUSTO, PAULA	W9-000481	1	58.80	5466********5277	19126P	02/01/12
NIANG, CHEIKH	W9-000327	1	69.50	4833********5789	054006	02/01/12
PADRON, LUIS	W9-000314	1	69.50	4802********3210	010750	02/01/12
PINTO, CARLOS	W9-000194	1	64.95	5325********3267	001017	02/01/12
PLUZNICK, MATHEW	W9-000153	1	69.50	3728*******5013	113757	02/01/12
QUINTA, ANDRES	W9-000490	1	58.80	4031********6953	546886	02/01/12
RANDEL, ELI	W9-000496	1	69.50	5178********2600	01078Z	02/01/12
RAVENSCROLT, ROBERT	W9-000328	1	58.80	5129********0366	235530	02/01/12
RODRIGUEZ, DIEGO	W9-000356	1	69.50	5122********8915	01074B	02/01/12
SAKOLSKY, DAVID	W9-000333	1	58.80	5466********7660	19223P	02/01/12
SAKOLSKY, JACOB	W9-000325	1	58.80	5466********7660	19265P	02/01/12
SAKOLSKY, KERRY	W9-000292	1	71.50	5466********7660	19279P	02/01/12
SALAZAR, CLAUDIO	W9-000342	1	69.50	3767*******1009	148872	02/01/12
SAMAS, JEFFERY	W9-000095	1	83.50	5466********2755	19209P	02/01/12
SINGER, CHERYL	W9-000051	1	139.00	5466********1462	19237P	02/01/12
SKAF, JACKIE	W9-000347	1	69.50	5466********0738	19251P	02/01/12
STELMACH, STACEY	W9-000494	1	58.80	5524********9535	01079P	02/01/12
STONER, KATY	W9-000246	1	58.80	4765********1096	356579	02/01/12
STONER, NANCY	W9-000223	1	58.80	5466********1750	19293P	02/01/12
THOMAS, CAROL SUE	W9-000352	1	58.80	5466********5577	001162	02/01/12
TORBORG, DOUG	W9-004485	1	69.50	5466********6108	19321P	02/01/12
TORBORG, MARY	W9-000493	1	69.50	5466********6108	19334P	02/01/12
TORRES, RICK	W9-000165	1	69.50	4264********3270	04502D	02/01/12
VECCHITTO, GWENN	W9-000220	1	69.50	5466********8881	19390P	02/01/12
WILKINS, MARK	W9-000482	1	69.50	3715*******3002	161447	02/01/12
WOHL, BETTY	W9-000235	1	69.50	5396********8764	R02316	02/01/12

Totals

Count	Card Type	Total
23	American Express	1547.00
28	MasterCard	1873.84
24	Visa	1591.46
0	Discover	0.00
0	Other	0.00
		5012.30