05/01/2012

12:37:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	344316	05/01/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	123920	05/01/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	03714P	05/01/12
BILLINGS, MIKE	W9-000049	A	86.50	4602********5827	040601	05/01/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	107674	05/01/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	02519C	05/01/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	02099C	05/01/12
CARDOSO, DANIELLE	W9-000207	A	53.49	4828********8012	751786	05/01/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	621575	05/01/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	79402P	05/01/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	81598P	05/01/12
COLSON, JENNIFER	W9-000237	A	58.80	5466********8188	13154P	05/01/12
CONTORAKES, EVAN	W9-000115	A	69.50	3715*******9002	160798	05/01/12
COPELAND, INSLEE	W9-000361	A	58.80	4308********2013	010455	05/01/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	122721	05/01/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	133197	05/01/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	154986	05/01/12
DEUEL, JAKE	W9-000369	A	69.50	3717*******2006	102293	05/01/12
DUSHARM, BRETT	W9-000339	A	69.50	4828********8024	570691	05/01/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	555910	05/01/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	012112	05/01/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	169021	05/01/12
FODIMAN, TODD	W9-000335	A	58.80	3715*******3008	109446	05/01/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	005618	05/01/12
FORT, BERNARDO	W9-000268	A	71.50	4147********2979	07492H	05/01/12
FUSTER, ALEXANDER	W9-000338	A	129.50	3717*******2009	190432	05/01/12
GARCIA, FAUSTI	W9-000313	A	58.80	5466********1684	79395P	05/01/12
GODOY, LORENA	W9-000233	A	112.49	4147********5307	06919H	05/01/12
GODOY, MILTON	W9-000296	A	55.99	4147********5307	05028H	05/01/12
GONZALEZ, JORGE	W9-000188	A	71.50	3715*******9008	105000	05/01/12
GONZALEZ, VICTORIA	W9-000218	A	58.80	4488********4534	015878	05/01/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	97931B	05/01/12
GRIFFIN, JENNIFER	W9-000367	A	69.50	4352********5581	182618	05/01/12
GUNION, FREDERICK	W9-000355	A	69.50	3715*******2016	192853	05/01/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	03692C	05/01/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	156584	05/01/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	102213	05/01/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	109587	05/01/12
JOHNSON, LESTER	W9-000491	A	69.50	4264********3553	02519B	05/01/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	060412	05/01/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	129002	05/01/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	182819	05/01/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	97111D	05/01/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T07734	05/01/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	106518	05/01/12
MARTINEZ, MILTON	W9-000234	A	60.49	4147********5307	05031H	05/01/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	611819	05/01/12
MCCARTHY, DENNIS	W9-000104	A	69.50	3782*******6001	141209	05/01/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	00541A	05/01/12
MUNROE, WIRTH	W9-000500	A	77.50	4246********3351	001504	05/01/12
MUSTO, PAULA	W9-000481	A	58.80	5466********5277	11889P	05/01/12
NEPOMUCEHO, KESIA	W9-000366	A	58.80	4833********2637	052112	05/01/12
NIANG, CHEIKH	W9-000327	A	69.50	4833********5789	050412	05/01/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	038596	05/01/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	096153	05/01/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	141317	05/01/12
PINTO, CARLOS	W9-000194	A	64.95	5325********3267	001384	05/01/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	102734	05/01/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	03761Z	05/01/12
RODRIGUEZ, DIEGO	W9-000356	A	69.50	5122********8915	03687B	05/01/12
SAKOLSKY, DAVID	W9-000333	A	64.80	5466********7660	13946P	05/01/12
SAKOLSKY, JACOB	W9-000325	A	60.80	5466********7660	78054P	05/01/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	13210P	05/01/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	167204	05/01/12
SAMAS, JEFFERY	W9-000095	A	83.50	5466********2755	82856P	05/01/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	80729P	05/01/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	83419P	05/01/12
STELMACH, STACEY	W9-000494	A	58.80	5524********9535	03784P	05/01/12
STONER, KATY	W9-000246	A	58.80	4765********1096	015919	05/01/12
STONER, NANCY	W9-000223	A	58.80	5466********1750	81077P	05/01/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********6308	12668P	05/01/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	84211P	05/01/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001060	05/01/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	12417P	05/01/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	80159P	05/01/12
TORBORG, MARY	W9-000493	A	69.50	5466********6108	79541P	05/01/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	00544D	05/01/12
TRUJILLO, JOEL	W9-000484	A	69.50	3717*******1029	106096	05/01/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8881	78325P	05/01/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T04266	05/01/12
ZAGER, ALESIA	W9-000368	A	69.50	3717*******1028	140037	05/01/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********4508	82036P	05/01/12

Totals

Count	Card Type	Total
23	American Express	1601.69
30	MasterCard	1958.04
29	Visa	1982.76
0	Discover	0.00
0	Other	0.00
		5542.49