09/04/2012

06:00:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	212817	09/04/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	130962	09/04/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	06607P	09/04/12
BILLINGS, MIKE	W9-000049	A	69.50	5333********1616	020287	09/04/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	149933	09/04/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	03529C	09/04/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	06606C	09/04/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	192131	09/04/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	451765	09/04/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	12100P	09/04/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	12295P	09/04/12
CONTORAKES, EVAN	W9-000115	A	69.50	3767*******1009	120667	09/04/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	123861	09/04/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	152112	09/04/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	199519	09/04/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	093206	09/04/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	189944	09/04/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	009179	09/04/12
FORT, BERNARDO	W9-000268	A	73.50	4147********2793	44366H	09/04/12
FUSTER, ALEXANDER	W9-000338	A	71.50	3717*******2009	135189	09/04/12
GODOY, LORENA	W9-000233	A	71.80	4147********5307	44365H	09/04/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	44364H	09/04/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	102676	09/04/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	88360B	09/04/12
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	122252	09/04/12
HALLINAN, MATT	W9-000312	A	79.00	4388********6094	06594C	09/04/12
HASSINE, CATHY	W9-000343	A	69.50	3767*******2008	146431	09/04/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	103164	09/04/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	163365	09/04/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	093206	09/04/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	166798	09/04/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	133826	09/04/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	88346D	09/04/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T07281	09/04/12
MARTIN, PEDRO	W9-000346	A	71.50	3794*******1008	120972	09/04/12
MARTINEZ, MILTON	W9-000234	A	74.30	4147********5307	44363H	09/04/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	252775	09/04/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	03529A	09/04/12
MUSTO, PAULA	W9-000481	A	58.80	4147********9471	00419C	09/04/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	066112	09/04/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	103104	09/04/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	189538	09/04/12
PINTO, CARLOS	W9-000194	A	69.50	5325********3267	004669	09/04/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	135170	09/04/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	06598Z	09/04/12
ROBINSON, DAVID	W9-000376	A	58.80	4355********4428	103109	09/04/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	12211P	09/04/12
SAKOLSKY, JACOB	W9-000325	A	60.80	5466********7660	12086P	09/04/12
SAKOLSKY, KERRY	W9-000292	A	70.50	5466********7660	12392P	09/04/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	165399	09/04/12
SAMAS, JEFFERY	W9-000095	A	69.50	5466********2755	12142P	09/04/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	12336P	09/04/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	12420P	09/04/12
STONER, KATY	W9-000246	A	58.80	4765********1096	017408	09/04/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********8925	12156P	09/04/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	12323P	09/04/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001002	09/04/12
THOMSON, PARKER	W9-000302	A	69.50	5466********8459	12350P	09/04/12
THOMSON, PETER	W9-000379	A	66.02	3747*******4814	135321	09/04/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	12128P	09/04/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	03529D	09/04/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8608	12184P	09/04/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T07284	09/04/12

Totals

Count	Card Type	Total
20	American Express	1342.41
23	MasterCard	1521.29
20	Visa	1346.40
0	Discover	0.00
0	Other	0.00
		4210.10