08/01/2012

06:38:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	842814	08/01/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	139394	08/01/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	04564P	08/01/12
BILLINGS, MIKE	W9-000049	A	85.50	5333********1616	237162	08/01/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	185986	08/01/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	00510C	08/01/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	04588C	08/01/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	121700	08/01/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	589355	08/01/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	14231P	08/01/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	14134P	08/01/12
CONTORAKES, EVAN	W9-000115	A	69.50	3767*******1009	161068	08/01/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	108438	08/01/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	162088	08/01/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	151790	08/01/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********6529	588114	08/01/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	050107	08/01/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	147585	08/01/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	001800	08/01/12
FUSTER, ALEXANDER	W9-000338	A	173.50	3717*******2009	175417	08/01/12
GODOY, LORENA	W9-000233	A	80.80	4147********5307	54287H	08/01/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	54284H	08/01/12
GOMBERG, JAKE	W9-000377	A	58.80	4147********1390	04614C	08/01/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	160265	08/01/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	04507B	08/01/12
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	182776	08/01/12
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001673	08/01/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	04664C	08/01/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	129747	08/01/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	165439	08/01/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	101630	08/01/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	050107	08/01/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	168915	08/01/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	190311	08/01/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	04465D	08/01/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T05176	08/01/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	108960	08/01/12
MARTINEZ, MILTON	W9-000234	A	58.80	4147********5307	54282H	08/01/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	734519	08/01/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	00514A	08/01/12
MENDELSON, LISA	W9-000350	A	58.80	5466********5360	14300P	08/01/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	046660	08/01/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	150085	08/01/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	144420	08/01/12
PINTO, CARLOS	W9-000194	A	69.50	5325********3267	001889	08/01/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	148627	08/01/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	04590Z	08/01/12
ROBINSON, DAVID	W9-000376	A	58.80	4355********4428	148117	08/01/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	14161P	08/01/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	15051P	08/01/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	14592P	08/01/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	146394	08/01/12
SAMAS, JEFFERY	W9-000095	A	78.50	5466********2755	14453P	08/01/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	14634P	08/01/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	15023P	08/01/12
STONER, KATY	W9-000246	A	58.80	4765********1096	017955	08/01/12
STONER, NANCY	W9-000223	A	58.80	5466********6825	14662P	08/01/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	14495P	08/01/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001156	08/01/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	14245P	08/01/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	14995P	08/01/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	00516D	08/01/12
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	00514C	08/01/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T05175	08/01/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********4508	14175P	08/01/12

Totals

Count	Card Type	Total
19	American Express	1376.39
24	MasterCard	1580.69
22	Visa	1465.40
0	Discover	0.00
0	Other	0.00
		4422.48