01/21/2013

09:30:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEGGS, JAKE	1D-20207	2	36.00	5121********4003	02129B	01/21/13
BLOOM, KEVIN	1D-10118	2	31.00	4217********6168	130721	01/21/13
BRIDGMAN, MERIDITH	1D-101124	2	36.00	4342********9706	953610	01/21/13
BUNNELL, ANNE	1D-10318	2	35.00	5410********3619	81745P	01/21/13
BURNETT, KEN	1D-102071	2	77.00	4153********2165	070220	01/21/13
CARBAJAL, KENNY	1D-10345	2	36.00	4153********1419	070216	01/21/13
CARTE, DAN	1D-101046	2	41.00	4153********0868	070216	01/21/13
CHAVEZ, JOSE	1D-101094	2	10.00	4217********5754	130622	01/21/13
CORWIN, SIMON	1D-10291	2	56.00	4266********2082	07403B	01/21/13
DENTON, DAVE	1D-10335	2	20.00	5466********9411	83177Z	01/21/13
DRUKAUA, GREG	1D-101350	2	80.00	3713*******1000	111126	01/21/13
DUNCAN, TROY	1D-20244	2	36.00	4153********6707	070219	01/21/13
ELIOT, PETE	1D-10267	2	27.00	4397********9816	07327C	01/21/13
ELKIN, CHRIS	1D-20214	2	36.00	4153********9159	070216	01/21/13
FRIEDMAN, ADAM	1D-10004	2	28.75	4862********1819	07310A	01/21/13
GENTILE, RALPH	1D-10626	2	72.00	4153********6168	070219	01/21/13
GOMEZ, DAN	1D-10998B	2	41.00	4153********0054	070219	01/21/13
GUGEL, KEN	1D-101816	2	74.00	4802********9804	074157	01/21/13
HERZOG, TRENT	1D-10141	2	25.90	3734*******3018	161809	01/21/13
HOGYA, PERI	1D-10353	2	39.00	3723*******2017	172651	01/21/13
JACKSON, STEVE	1D-10659	2	35.08	5312********4096	120327	01/21/13
KUSHNER, LAWRENCE	1D-10733	2	38.00	4417********4008	07308C	01/21/13
LOMBARDI, IRENA	1D-10029	2	56.00	4147********7507	021326	01/21/13
LONACKER, CHRISTINE	1D-10453	2	25.00	4306********0013	021322	01/21/13
MARSHALL, JOHN	1D-101987	2	41.00	5184********5529	07396Z	01/21/13
MARSHALL, NICK	1D-101399	2	76.98	4153********3642	070220	01/21/13
MARTINEZ, BRIAN	1D-20312	2	36.00	4460********8346	087961	01/21/13
MCBRIDE, BRIAN	1D-101068	2	28.80	4121********8190	021123	01/21/13
MCBRIDE, CHRISTINA	1D-101068A	2	33.00	5461********9108	058429	01/21/13
MCCARTHY, TYLER	1D-10529	2	29.00	4470********1849	090246	01/21/13
MCINNIS, MIKE	1D-10017	2	60.00	3723*******3016	124212	01/21/13
MCKENNA, DANNY	1D-101868	2	36.00	4342********5368	089235	01/21/13
MCSPADDEN, ANDREW	1D-20428	2	45.00	6011********0292	02123R	01/21/13
MENENDEZ, OSCAR	1D-101924	2	36.00	3713*******1002	120659	01/21/13
MERWIN, VIRGINA	1D-10451	2	62.00	3717*******4004	186875	01/21/13
MILANI, TINA	1D-20113	2	132.00	4773********1192	085923	01/21/13
MONTEZ, ROBIN	1D-10527	2	19.95	5466********9819	83233Z	01/21/13
MULFORD, DAVID	1D-10924	2	36.00	4153********4588	070216	01/21/13
NIETO, JESS	1D-10061	2	29.00	4147********3257	07304C	01/21/13
OMARA, BRYAN	1D-10169	2	29.90	4153********8681	070220	01/21/13
OMOHUNDRO, AUDREY	1D-10817	2	33.00	3715*******1004	167716	01/21/13
ORTEGA, MATTHEW	1D-10392	2	71.60	4868********0415	07414B	01/21/13
PADDOR, JAMES	1D-10226	2	20.00	4147********1754	005238	01/21/13
PATNAIK, HARESH	1D-10454	2	30.00	4388********8540	07305C	01/21/13
RESENDE, VIN	1D-101908	2	36.00	4342********1924	090117	01/21/13
RUPIPER, PATRICK	1D-10378	2	36.00	4239********1250	875344	01/21/13
SCHMIES, ERIC	1D-10115	2	36.00	4282********6488	060210	01/21/13
SHELDON, BOB	1D-10082	2	29.00	3713*******4006	168290	01/21/13
SOTO, JESSE	1D-10691	2	36.00	4833********5417	030210	01/21/13
SPONSKY, GEORGE	1D-10329	2	28.00	4217********0655	140225	01/21/13
STANLEY, MELVIN	1D-10342	2	20.00	4855********2210	021313	01/21/13
STARK, JOHN	1D-101261	2	40.00	4217********1218	190421	01/21/13
SULLIVAN, ROSS	1D-10943	2	33.00	4306********5782	021852	01/21/13
SULME, MIKE	1D-10233	2	19.95	4705********2954	021344	01/21/13
TRAVE, PETER	1D-101428	2	35.00	4342********9856	101805	01/21/13
TRAVIA, ANTONINO	1D-101992	2	36.00	5466********0886	32020Z	01/21/13
VAZQUEZ, EFRAIN	1D-10339	2	36.00	4217********4356	170823	01/21/13
VILNER, BORIS	1D-10464	2	29.00	4153********9415	070220	01/21/13
WIGERT, KRISTA	1D-10222	2	45.00	4388********8966	07310C	01/21/13

Totals

Count	Card Type	Total
8	American Express	364.90
8	MasterCard	256.03
42	Visa	1705.98
1	Discover	45.00
0	Other	0.00
		2371.91