12/03/2012

06:24:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ANSARI, MOHAMMED	W9-000318	A	58.80	5262********9445	192406	12/03/12
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	193850	12/03/12
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	08911P	12/03/12
BILLINGS, MIKE	W9-000049	A	69.50	5333********1616	025080	12/03/12
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	141818	12/03/12
BLANK, BONNIE	W9-000348	A	69.50	3772*******3002	103319	12/03/12
BLANK, TONY	W9-000084	A	69.50	4388********0308	08914C	12/03/12
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	111790	12/03/12
CARRELL, TIMOTHY	W9-000385	A	53.49	4741********0826	906918	12/03/12
CASTRO, ROQUE	W9-000274	A	69.50	4737********9111	005736	12/03/12
CHRISTIE, MICHAEL	W9-000326	A	69.50	5466********8210	90048P	12/03/12
CLARKE, BUD	W9-000272	A	58.80	5466********6604	90020P	12/03/12
CONTORAKES, EVAN	W9-000115	A	69.50	4635********9169	184069	12/03/12
CUESTA, FRANK	W9-000372	A	69.50	4085********4105	054630	12/03/12
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	104690	12/03/12
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	184452	12/03/12
DE LA IGLESIA, PATRICIA	W9-000486	A	58.80	3727*******1006	152104	12/03/12
DUSHARM, DEREK	W9-000337	A	69.50	4737********7769	091149	12/03/12
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	004606	12/03/12
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	186210	12/03/12
FONSECA, JORGE	W9-000336	A	53.49	5576********7161	005419	12/03/12
FORT, BERNARDO	W9-000268	A	73.50	4264********6937	045638	12/03/12
FUSTER, ALEXANDER	W9-000338	A	74.50	3717*******2009	119053	12/03/12
FUSTER, LILY	W9-000380	A	69.50	3717*******2009	180008	12/03/12
GODOY, LORENA	W9-000233	A	106.30	4147********5307	077403	12/03/12
GODOY, MILTON	W9-000296	A	58.80	4147********5307	077404	12/03/12
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	189386	12/03/12
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	003215	12/03/12
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	08912C	12/03/12
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	167639	12/03/12
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	186025	12/03/12
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	094606	12/03/12
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	109725	12/03/12
KENNEY, ERIC	W9-000488	A	69.50	5312********9444	134761	12/03/12
LOPEZ, MICHELLE	W9-000382	A	53.49	5466********2425	89992P	12/03/12
LOPEZ, NICOLE	W9-000383	A	53.49	4741********0826	005735	12/03/12
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T06603	12/03/12
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	108824	12/03/12
MARTINEZ, MILTON	W9-000234	A	58.80	4147********5307	077405	12/03/12
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	045646	12/03/12
MUSTO, PAULA	W9-000481	A	176.40	5466********9210	89825Z	12/03/12
PADRON, LUIS	W9-000314	A	69.50	4802********3210	089225	12/03/12
PARMENTER, DARRYL	W9-000387	A	69.50	4124********8560	004606	12/03/12
PARR, JORGE	W9-000483	A	58.80	4355********8822	146121	12/03/12
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	122219	12/03/12
PERRY, JIM	W9-000386	A	69.50	5588********2004	45723Z	12/03/12
PINTO, CARLOS	W9-000194	A	69.50	5325********3267	003066	12/03/12
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	188841	12/03/12
RANDEL, ELI	W9-000496	A	69.50	5178********2600	08924Z	12/03/12
ROCKSON, GILBERT	W9-000381	A	69.50	5524********5670	08929Z	12/03/12
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	89936P	12/03/12
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	89839P	12/03/12
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	89811P	12/03/12
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	125906	12/03/12
SAMAS, JEFFERY	W9-000095	A	71.50	5466********2755	89867P	12/03/12
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	90187P	12/03/12
SKAF, JACKIE	W9-000347	A	69.50	5466********0227	90034P	12/03/12
STRONGMAN, DAVID	W9-000365	A	69.50	5466********8925	90117P	12/03/12
TALIANOFF, MARSHA	W9-000185	A	118.50	5466********5961	89881P	12/03/12
THOMAS, CAROL SUE	W9-000352	A	58.80	5466********5577	001624	12/03/12
THOMSON, PETER	W9-000379	A	66.02	3747*******4814	875463	12/03/12
TOMASSINI, MIRIAM	W9-000388	A	58.80	4356********2772	174967	12/03/12
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	90145P	12/03/12
TORRES, DELI	W9-000394	A	66.02	4264********3270	045673	12/03/12
TORRES, RICK	W9-000165	A	69.50	4264********3270	045648	12/03/12
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8608	90075P	12/03/12
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	045688	12/03/12
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T06602	12/03/12
ZIGHELBOIM, RON	W9-000363	A	58.80	5466********2631	89909P	12/03/12

Totals

Count	Card Type	Total
19	American Express	1273.91
27	MasterCard	1927.48
23	Visa	1561.00
0	Discover	0.00
0	Other	0.00
		4762.39