07/02/2012

16:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	878948	07/02/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	101340	07/02/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	05715P	07/02/12
BILLINGS, MIKE	W9-000049	A	78.50	5333********1616	013123	07/02/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	162080	07/02/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	05583C	07/02/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	05703C	07/02/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	102552	07/02/12
CASTRO, JOSE LUIS	W9-000374	A	69.50	5147********5137	045857	07/02/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	952179	07/02/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	40178P	07/02/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	40108P	07/02/12
COLSON, JENNIFER	W9-000237	A	58.80	5466********8188	40164P	07/02/12
CONTORAKES, EVAN	W9-000115	A	69.50	3767*******1009	123626	07/02/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	117465	07/02/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	169102	07/02/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	163250	07/02/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	173806	07/02/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	075805	07/02/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	165209	07/02/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	002768	07/02/12
FORT, BERNARDO	W9-000268	A	69.50	4147********2979	79209H	07/02/12
FUSTER, ALEXANDER	W9-000338	A	149.50	3717*******2009	165238	07/02/12
GODOY, LORENA	W9-000233	A	67.80	4147********5307	79207H	07/02/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	79208H	07/02/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	189982	07/02/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	70275B	07/02/12
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	002013	07/02/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	05699C	07/02/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	102972	07/02/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	109908	07/02/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	108909	07/02/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	065805	07/02/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	181663	07/02/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	155386	07/02/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	70289D	07/02/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T03457	07/02/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	104324	07/02/12
MARTINEZ, MILTON	W9-000234	A	58.80	4147********5307	79205H	07/02/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	032413	07/02/12
MCCARTHY, DENNIS	W9-000104	A	69.50	3782*******6001	182575	07/02/12
MENACITO, CARLOS	W9-000119	A	73.50	4264********1090	05585A	07/02/12
MENDELSON, LISA	W9-000350	A	58.80	5466********5360	40052P	07/02/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	057747	07/02/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	090133	07/02/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	141948	07/02/12
PINTO, CARLOS	W9-000194	A	64.95	5325********3267	002563	07/02/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	145402	07/02/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	05782Z	07/02/12
ROBINSON, DAVID	W9-000376	A	58.80	4355********4428	090140	07/02/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	39900P	07/02/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	39941P	07/02/12
SAKOLSKY, KERRY	W9-000292	A	70.50	5466********7660	39997P	07/02/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	188414	07/02/12
SAMAS, JEFFERY	W9-000095	A	77.50	5466********2755	40039P	07/02/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	40386P	07/02/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	40233P	07/02/12
STONER, KATY	W9-000246	A	58.80	4765********1096	020562	07/02/12
STONER, NANCY	W9-000223	A	58.80	5466********6825	39955P	07/02/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********2950	40191P	07/02/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	39886P	07/02/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001606	07/02/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	40150P	07/02/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	40025P	07/02/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	05580D	07/02/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8881	40136P	07/02/12
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	05581C	07/02/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T03458	07/02/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********4508	39872P	07/02/12

Totals

Count	Card Type	Total
19	American Express	1352.39
28	MasterCard	1836.44
22	Visa	1467.10
0	Discover	0.00
0	Other	0.00
		4655.93