10/01/2012

06:21:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	601588	10/01/12
ARCAOHA, SEAN	W9-000384	A	69.50	5465********4018	H60521	10/01/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	153913	10/01/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	05653P	10/01/12
BILLINGS, MIKE	W9-000049	A	70.50	5333********1616	027401	10/01/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	187357	10/01/12
BLANK, BONNIE	W9-000348	A	69.50	4313********7804	03550C	10/01/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	05726C	10/01/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	122129	10/01/12
CARRELL, TIMOTHY	W9-000385	A	63.49	4741********0826	935492	10/01/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	227648	10/01/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	21662P	10/01/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	20731P	10/01/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	125804	10/01/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	111831	10/01/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	152177	10/01/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	033506	10/01/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	141754	10/01/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	008463	10/01/12
FORT, BERNARDO	W9-000268	A	69.50	4147********2793	74490H	10/01/12
FUSTER, ALEXANDER	W9-000338	A	72.50	3717*******2009	142858	10/01/12
FUSTER, LILY	W9-000380	A	69.50	3717*******2009	196317	10/01/12
GODOY, LORENA	W9-000233	A	82.80	4147********5307	74492H	10/01/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	74494H	10/01/12
GONZALEZ, JORGE	W9-000188	A	69.50	3715*******9008	168035	10/01/12
GORIN, KEN	W9-000321	A	69.50	4128********8220	27064B	10/01/12
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	125772	10/01/12
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001998	10/01/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	05723C	10/01/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	181876	10/01/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	149737	10/01/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	043506	10/01/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	127122	10/01/12
KENNEY, ERIC	W9-000488	A	69.50	5312********4364	123554	10/01/12
LEHMAN, TOM	W9-000072	A	69.50	4271********6032	27036D	10/01/12
LOPEZ, MICHELLE	W9-000382	A	53.49	5466********2425	21523P	10/01/12
LOPEZ, NICOLE	W9-000383	A	53.49	4741********0826	117881	10/01/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T07097	10/01/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	160809	10/01/12
MARTINEZ, MILTON	W9-000234	A	58.80	4147********5307	74493H	10/01/12
MCCABE, MEAD	W9-000286	A	58.80	4828********7040	143489	10/01/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	03556A	10/01/12
MUSTO, PAULA	W9-000481	A	58.80	4147********9471	00100C	10/01/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	056772	10/01/12
PARR, JORGE	W9-000483	A	61.30	4355********8822	072036	10/01/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	129647	10/01/12
PINTO, CARLOS	W9-000194	A	69.50	5325********3267	001975	10/01/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	178411	10/01/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	05715Z	10/01/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	21273P	10/01/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	21370P	10/01/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	20800P	10/01/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	161021	10/01/12
SAMAS, JEFFERY	W9-000095	A	74.50	5466********2755	21217P	10/01/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	21287P	10/01/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	21592P	10/01/12
STONER, KATY	W9-000246	A	58.80	4765********1096	016277	10/01/12
STONER, NANCY	W9-000223	A	58.80	5466********6219	21412P	10/01/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********8925	21356P	10/01/12
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********3632	21300P	10/01/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001603	10/01/12
THOMSON, PETER	W9-000379	A	66.02	3747*******4814	195352	10/01/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	21398P	10/01/12
TORRES, RICK	W9-000165	A	135.52	4264********3270	03553D	10/01/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8608	21314P	10/01/12
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	03559C	10/01/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T07099	10/01/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********2631	21509P	10/01/12

Totals

Count	Card Type	Total
19	American Express	1271.91
26	MasterCard	1695.38
23	Visa	1594.10
0	Discover	0.00
0	Other	0.00
		4561.39