06/01/2012

06:04:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	117021	06/01/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	136172	06/01/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	03618P	06/01/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	122706	06/01/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	03543C	06/01/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	03612C	06/01/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	193633	06/01/12
CASTRO, JOSE LUIS	W9-000374	A	69.50	5147********5137	053453	06/01/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	992017	06/01/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	99999P	06/01/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	99860P	06/01/12
COLSON, JENNIFER	W9-000237	A	58.80	5466********8188	00040P	06/01/12
CUESTA, FRANK	W9-000372	A	69.50	4029********2419	053453	06/01/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	124905	06/01/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	175472	06/01/12
DEUEL, JAKE	W9-000369	A	69.50	3717*******2006	168235	06/01/12
DUSHARM, BRETT	W9-000339	A	69.50	4828********8024	025821	06/01/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	025823	06/01/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	023406	06/01/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	107875	06/01/12
FODIMAN, TODD	W9-000335	A	58.80	3715*******3008	145425	06/01/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	004499	06/01/12
FORT, BERNARDO	W9-000268	A	83.50	4147********2979	32747H	06/01/12
FUSTER, ALEXANDER	W9-000338	A	149.50	3717*******2009	101446	06/01/12
GODOY, LORENA	W9-000233	A	162.80	4147********5307	32742H	06/01/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	32741H	06/01/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	108345	06/01/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	50061B	06/01/12
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	122808	06/01/12
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001709	06/01/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	03599C	06/01/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	199331	06/01/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	121150	06/01/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	161967	06/01/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	033406	06/01/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	125523	06/01/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	193944	06/01/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	50075D	06/01/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T09332	06/01/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	103921	06/01/12
MARTINEZ, MILTON	W9-000234	A	61.80	4147********5307	32745H	06/01/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	205061	06/01/12
MCCARTHY, DENNIS	W9-000104	A	69.50	3782*******6001	127836	06/01/12
MENACITO, CARLOS	W9-000119	A	77.50	4264********1090	03549A	06/01/12
MUNROE, WIRTH	W9-000500	A	73.50	4246********3351	001025	06/01/12
NIANG, CHEIKH	W9-000327	A	69.50	4833********5789	023406	06/01/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	036267	06/01/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	073056	06/01/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	182375	06/01/12
PINTO, CARLOS	W9-000194	A	64.95	5325********3267	001038	06/01/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	165184	06/01/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	03637Z	06/01/12
RODRIGUEZ, DIEGO	W9-000356	A	69.50	5122********8915	03591B	06/01/12
SAKOLSKY, DAVID	W9-000333	A	64.80	5466********7660	99832P	06/01/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	99748P	06/01/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	00165P	06/01/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	187880	06/01/12
SAMAS, JEFFERY	W9-000095	A	75.50	5466********2755	00151P	06/01/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	99804P	06/01/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	00096P	06/01/12
STELMACH, STACEY	W9-000494	A	58.80	5524********9535	03608P	06/01/12
STONER, KATY	W9-000246	A	58.80	4765********1096	016021	06/01/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********2950	00012P	06/01/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	00124P	06/01/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001333	06/01/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	99985P	06/01/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	99929P	06/01/12
TORBORG, MARY	W9-000493	A	69.50	5466********6108	99915P	06/01/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	03549D	06/01/12
TRUJILLO, JOEL	W9-000484	A	69.50	3717*******1029	101884	06/01/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8881	99901P	06/01/12
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	03548C	06/01/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T09333	06/01/12
ZAGER, ALESIA	W9-000368	A	69.50	3717*******1028	123421	06/01/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********4508	00179P	06/01/12

Totals

Count	Card Type	Total
22	American Express	1560.89
28	MasterCard	1841.14
25	Visa	1806.30
0	Discover	0.00
0	Other	0.00
		5208.33