03/01/2012

06:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	178190	03/01/12
ALVAREZ-GIL, FRANK	W9-000329	A	69.50	4147********1941	03573C	03/01/12
BAHRI, FADI	W9-000319	A	71.50	3713*******3008	127643	03/01/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	02482P	03/01/12
BILLINGS, MIKE	W9-000049	A	101.50	4602********5827	020243	03/01/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	163097	03/01/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	03573C	03/01/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	02480C	03/01/12
CARDOSO, DANIELLE	W9-000207	A	53.49	4828********8012	904942	03/01/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9588	136839	03/01/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	26129P	03/01/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	26143P	03/01/12
COLSON, JENNIFER	W9-000237	A	58.80	5466********8188	26101P	03/01/12
CONTORAKES, EVAN	W9-000115	A	69.50	3715*******9002	163738	03/01/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	117892	03/01/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	117739	03/01/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	115422	03/01/12
DUSHARM, BRETT	W9-000339	A	69.50	4828********8024	064644	03/01/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	198645	03/01/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	093706	03/01/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	147931	03/01/12
FODIMAN, TODD	W9-000335	A	58.80	3715*******3008	107875	03/01/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	008129	03/01/12
FORT, BERNARDO	W9-000268	A	69.50	4147********2979	76940H	03/01/12
FUSTER, ALEXANDER	W9-000338	A	99.50	3717*******2009	155149	03/01/12
GARCIA, FAUSTI	W9-000313	A	58.80	5466********1684	26157P	03/01/12
GODOY, LORENA	W9-000233	A	100.49	4147********5307	76943H	03/01/12
GODOY, MILTON	W9-000296	A	63.49	4147********5307	76941H	03/01/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	128693	03/01/12
GONZALEZ, VICTORIA	W9-000218	A	58.80	4488********4534	053749	03/01/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	35950B	03/01/12
GUNION, FREDERICK	W9-000355	A	69.50	3715*******2016	122544	03/01/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	02496D	03/01/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	131349	03/01/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	181637	03/01/12
HERRERA, JANINE	W9-000362	A	69.50	4122********5782	11313G	03/01/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	181018	03/01/12
JOHNSON, LESTER	W9-000491	A	69.50	4264********3553	03573B	03/01/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	093706	03/01/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	182833	03/01/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	143274	03/01/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	35964C	03/01/12
LOPEZ CANTERA, RENEE	W9-000262	A	69.50	3717*******2012	169415	03/01/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	R04860	03/01/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	102987	03/01/12
MARTINEZ, MILTON	W9-000234	A	56.49	4147********5307	76944H	03/01/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	904101	03/01/12
MCCARTHY, DENNIS	W9-000104	A	69.50	3782*******6001	120162	03/01/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	03570A	03/01/12
MENDELSON, LISA	W9-000350	A	69.80	5466********7531	26254P	03/01/12
MUNROE, WIRTH	W9-000500	A	69.50	4246********3351	001899	03/01/12
MUSTO, PAULA	W9-000481	A	58.80	5466********5277	26268P	03/01/12
NIANG, CHEIKH	W9-000327	A	69.50	4833********5789	003706	03/01/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	025232	03/01/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	185799	03/01/12
PINTO, CARLOS	W9-000194	A	64.95	5325********3267	001905	03/01/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	130519	03/01/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	02525Z	03/01/12
RODRIGUEZ, DIEGO	W9-000356	A	69.50	5122********8915	02515B	03/01/12
SAKOLSKY, DAVID	W9-000333	A	60.80	5466********7660	26324P	03/01/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	26365P	03/01/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	26337P	03/01/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	161667	03/01/12
SAMAS, JEFFERY	W9-000095	A	77.50	5466********2755	26421P	03/01/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	26379P	03/01/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0738	26435P	03/01/12
STELMACH, STACEY	W9-000494	A	58.80	5524********9535	02524P	03/01/12
STONER, KATY	W9-000246	A	58.80	4765********1096	031610	03/01/12
STONER, NANCY	W9-000223	A	58.80	5466********1750	26449P	03/01/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********6308	26463P	03/01/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	26532P	03/01/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001237	03/01/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	26476P	03/01/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	26490P	03/01/12
TORBORG, MARY	W9-000493	A	69.50	5466********6108	26518P	03/01/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	03573D	03/01/12
TRUJILLO, JOEL	W9-000484	A	69.50	3717*******1029	115101	03/01/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8881	26546P	03/01/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	R04863	03/01/12

Totals

Count	Card Type	Total
22	American Express	1502.19
30	MasterCard	1957.04
27	Visa	1872.36
0	Discover	0.00
0	Other	0.00
		5331.59