04/02/2012

12:30:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	130890	04/02/12
ALVAREZ-GIL, FRANK	W9-000329	A	69.50	4147********1941	01521C	04/02/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	141070	04/02/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	06545P	04/02/12
BILLINGS, MIKE	W9-000049	A	97.50	4602********5827	040298	04/02/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	184805	04/02/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	01524C	04/02/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	06543C	04/02/12
CARDOSO, DANIELLE	W9-000207	A	53.49	4828********8012	091041	04/02/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	80801P	04/02/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	80760P	04/02/12
COLSON, JENNIFER	W9-000237	A	58.80	5466********8188	82747P	04/02/12
CONTORAKES, EVAN	W9-000115	A	69.50	3715*******9002	195932	04/02/12
COPELAND, INSLEE	W9-000361	A	58.80	4308********2013	011217	04/02/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	142666	04/02/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	100328	04/02/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	141279	04/02/12
DUSHARM, BRETT	W9-000339	A	69.50	4828********8024	128053	04/02/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	090811	04/02/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	071212	04/02/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	125239	04/02/12
FODIMAN, TODD	W9-000335	A	58.80	3715*******3008	167358	04/02/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	002638	04/02/12
FORT, BERNARDO	W9-000268	A	69.50	4147********2979	16157H	04/02/12
FUSTER, ALEXANDER	W9-000338	A	130.50	3717*******2009	170074	04/02/12
GARCIA, FAUSTI	W9-000313	A	62.30	5466********1684	82859P	04/02/12
GODOY, LORENA	W9-000233	A	105.49	4147********5307	16155H	04/02/12
GODOY, MILTON	W9-000296	A	61.99	4147********5307	16156H	04/02/12
GONZALEZ, VICTORIA	W9-000218	A	58.80	4488********4534	698706	04/02/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	93399B	04/02/12
GUNION, FREDERICK	W9-000355	A	69.50	3715*******2016	105744	04/02/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	06557D	04/02/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	102400	04/02/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	124451	04/02/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	166732	04/02/12
JOHNSON, LESTER	W9-000491	A	69.50	4264********3553	01526B	04/02/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	081212	04/02/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	148556	04/02/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	151629	04/02/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	93468C	04/02/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	R06136	04/02/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	147462	04/02/12
MARTINEZ, MILTON	W9-000234	A	67.49	4147********5307	16159H	04/02/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	986846	04/02/12
MCCARTHY, DENNIS	W9-000104	A	69.50	3782*******6001	149141	04/02/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	01526A	04/02/12
MENDELSON, LISA	W9-000350	A	68.80	5466********7531	81816P	04/02/12
MUNROE, WIRTH	W9-000500	A	79.50	4246********3351	002308	04/02/12
MUSTO, PAULA	W9-000481	A	58.80	5466********5277	81844P	04/02/12
NEPOMUCEHO, KESIA	W9-000366	A	58.80	4833********2637	081212	04/02/12
NIANG, CHEIKH	W9-000327	A	69.50	4833********5789	081212	04/02/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	065843	04/02/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	042029	04/02/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	125565	04/02/12
PINTO, CARLOS	W9-000194	A	64.95	5325********3267	002323	04/02/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	176176	04/02/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	06587Z	04/02/12
RODRIGUEZ, DIEGO	W9-000356	A	69.50	5122********8915	06577B	04/02/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	83859P	04/02/12
SAKOLSKY, JACOB	W9-000325	A	61.80	5466********7660	82039P	04/02/12
SAKOLSKY, KERRY	W9-000292	A	73.50	5466********7660	82066P	04/02/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	122286	04/02/12
SAMAS, JEFFERY	W9-000095	A	79.50	5466********2755	82150P	04/02/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	82191P	04/02/12
STELMACH, STACEY	W9-000494	A	58.80	5524********9535	06585P	04/02/12
STONER, NANCY	W9-000223	A	58.80	5466********1750	82289P	04/02/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********6308	82400P	04/02/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	84137P	04/02/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001609	04/02/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	82511P	04/02/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	82497P	04/02/12
TORBORG, MARY	W9-000493	A	69.50	5466********6108	84179P	04/02/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	01525D	04/02/12
TRUJILLO, JOEL	W9-000484	A	69.50	3717*******1029	169382	04/02/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8881	84193P	04/02/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	R06163	04/02/12

Totals

Count	Card Type	Total
20	American Express	1392.19
29	MasterCard	1897.04
27	Visa	1871.46
0	Discover	0.00
0	Other	0.00
		5160.69