01/02/2013

06:49:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, NORMAN	BT-003667	A	10.00	4313********7796	035444	01/02/13
ANDERSON, DAVID	BT-007852	A	39.00	4003********9683	02858B	01/02/13
BARNETT, PETER	BT-008506	A	49.00	4428********4164	002265	01/02/13
BARROS, BRIAN	BT-000017	A	39.00	4326********5459	153043	01/02/13
BECZE, MIA	BT-001014	A	29.00	4744********1575	113247	01/02/13
BELCULFINE, CORY	BT-008510	A	39.00	3743*******7175	985342	01/02/13
BOEY, PATRICK	BT-003365	A	39.00	5424********8523	28105P	01/02/13
BUITRAGO, ELEAZAR	BT-001010	A	39.00	5129********3690	867040	01/02/13
BYRNES, RYAN	BT-008390	A	29.00	4003********8328	02818B	01/02/13
CAMARA, RICK	BT-006193	A	19.00	4190********3894	602043	01/02/13
CARROLL, RYAN	BT-001018	A	29.00	4465********6308	002971	01/02/13
CLARK, RALPH	BT-004183	A	10.00	4185********4233	02827B	01/02/13
CONROY, JUDY	BT-007762	A	29.00	4326********8354	113142	01/02/13
COOKE, MICHAEL	BT-008272	A	29.00	4266********7537	02813A	01/02/13
DALAL, ELYSE	BT-007924	A	25.00	4427********7756	081755	01/02/13
DOUGHERTY, PATRICK	BT-004469	A	39.00	4305********5532	02846A	01/02/13
DUDA, FRED	BT-002969	A	49.00	4427********2220	421430	01/02/13
ECKENRODE, JIM	BT-008410	A	39.00	5109********2410	H67375	01/02/13
ELLIOTT, GREGORY	BT-007938	A	29.00	4003********2224	02828B	01/02/13
FARIAS, JOSE	BT-001528	A	29.00	5466********1203	27910Z	01/02/13
FERNANDEZ, JORGE	BT-004196	A	39.00	5129********3639	867580	01/02/13
FITZPATRICK, WILLIAM	BT-008444	A	19.00	5465********2715	H65389	01/02/13
FRIEND, CHRIS	BT-008336	A	19.00	4342********5062	692231	01/02/13
FUMOSA, SAMANTHA	BT-001000	A	29.00	4264********4225	035449	01/02/13
FURTADO, PAUL	BT-008201	A	39.00	4117********8474	173948	01/02/13
GIBBS, LOUSIA	BT-001072	A	58.00	4792********8351	063427	01/02/13
GRACE, MICHAEL	BT-000235	A	10.00	5291********9745	02842Z	01/02/13
GUERRERO, JARREL	BT-006284	A	29.00	4071********7273	002988	01/02/13
HEDIN, KRISTI	BT-008337	A	19.00	4342********5062	723132	01/02/13
HENRY, MIKE	BT-009488	A	29.00	4640********0645	02811B	01/02/13
HOBERT, JULLIUS	BT-008207	A	79.00	4085********5280	063427	01/02/13
HOSKINS, EDWIN N.	BT-002600	A	49.00	5129********3052	867040	01/02/13
HULTGREN, JON	BT-007808	A	10.00	4640********4842	02810C	01/02/13
ISLEIB, LARRY	BT-007284	A	10.00	4128********5385	21996C	01/02/13
KEON, TOM	BT-008250	A	39.00	4117********6810	143741	01/02/13
KHURANA, NEVIL	BT-009484	A	29.00	5213********7624	T1590Z	01/02/13
KRATZ, PETER WARREN	BT-007088	A	29.00	4427********4371	421429	01/02/13
KREIK, COLIN	BT-001019	A	29.00	4888********3461	035445	01/02/13
KROLL, KYLE	BT-008362	A	29.00	4427********7724	778036	01/02/13
LAZAR, STEVEN	BT-003645	A	29.00	4037********8854	602043	01/02/13
LE, ALEXANDER	BT-008374	A	29.00	4117********1695	193145	01/02/13
LYNCH, KEVIN	BT-000396	A	20.00	5410********4288	28132P	01/02/13
MADERIA, MARCO	BT-001016	A	29.00	5490********2300	03544Z	01/02/13
MALLOY, TIMOTHY	BT-007980	A	29.00	4117********0422	153942	01/02/13
MCBRINE, JOSEPH	BT-001889	A	39.00	5179********9036	063427	01/02/13
MECKELBURG, JOHN	BT-006506	A	29.00	4326********3070	163145	01/02/13
MILANO, MICHAEL	BT-007053	A	39.00	4313********9520	035461	01/02/13
MILLER, CURT	BT-007533	A	59.00	5179********4617	063426	01/02/13
MORRIS, WILLIAM	BT-008344	A	29.00	4326********0718	123142	01/02/13
NAGEM, RAYMOND	BT-004614	A	10.00	5490********6893	03545Z	01/02/13
NASH, CHRIS	BT-004447	A	39.00	4427********8750	115417	01/02/13
NIELSON, JACOB	BT-008155	A	19.00	4029********6311	063427	01/02/13
PACHECO, GLEN	BT-007740	A	49.00	4117********3945	133649	01/02/13
PERRELLI, WILLIAM	BT-007120	A	29.00	5121********9887	00232B	01/02/13
PODSIADLO, RICKY	BT-009444	A	4.00	4888********1763	035494	01/02/13
POLAND, LAURENE	BT-008225	A	39.00	4020********8175	188988	01/02/13
PUNTER, RANDOLPH	BT-001047	A	49.00	5491********7489	27938P	01/02/13
QUATIERI, NICHOLAS	BT-008474	A	29.00	5105********7484	008744	01/02/13
RANDO, MATTHEW	BT-007056	A	59.00	4326********5927	173446	01/02/13
RANNEY, STEPHEN	BT-009487	A	29.00	6011********8090	00206R	01/02/13
REDDY, VARUN	BT-007936	A	25.00	5451********6378	T01595	01/02/13
RIGANO, APRIANO	BT-008492	A	29.00	4117********9932	153047	01/02/13
ROBBINS, JOSHUA	BT-004644	A	29.00	4003********5032	02829B	01/02/13
ROBBINS, LISA	BT-007607	A	29.00	5528********8634	02859S	01/02/13
ROSSI, MATT	BT-007972	A	29.00	4227********7938	771544	01/02/13
RUSH, JAMES	BT-020202	A	10.00	4147********6239	02848C	01/02/13
SILVER, EVAN	BT-007848	A	39.00	4147********1748	02837C	01/02/13
SPALLINA, BILL	BT-000756	A	20.00	4037********5360	602043	01/02/13
STOWELL, EVANGELOS	BT-008471	A	29.00	4117********1889	153644	01/02/13
SURPRIS, GUY	BT-008364	A	29.00	4147********7685	02855C	01/02/13
SWAN, ADAM	BT-007772	A	39.00	4427********4231	512509	01/02/13
SZETELA, PAUL	BT-007638	A	39.00	4117********7961	173045	01/02/13
TANG, NGA HANG	BT-009495	A	29.00	5178********7754	02849B	01/02/13
THOMPSON, MICHAEL	BT-002863	A	29.00	4117********1910	193644	01/02/13
TSE, JORDAN	BT-006705	A	59.00	5466********8633	27827P	01/02/13
UTTER, CARL	BT-008396	A	49.00	4147********6928	02829C	01/02/13
VUONG, HARVEY	BT-008383	A	29.00	4117********2932	163442	01/02/13
WEST, MARK	BT-000923	A	39.00	4397********0712	02808C	01/02/13
WHEELER, JUSTIN	BT-008441	A	49.00	4128********9280	21982B	01/02/13
WIESCINSKI, BRADLEY	BT-007314	A	10.00	4427********4254	502008	01/02/13
WILLIAMS, JAMAAL	BT-006258	A	39.00	4258********0186	004087	01/02/13
WOO, JENNIFER	BT-008260	A	29.00	4342********6912	607347	01/02/13
ZAFAR, USMAN AHMAD	BT-007995	A	29.00	4258********7660	006050	01/02/13
ZINMAN, AARON	BT-008448	A	29.00	4888********6564	035433	01/02/13

Totals

Count	Card Type	Total
1	American Express	39.00
21	MasterCard	698.00
61	Visa	1916.00
1	Discover	29.00
0	Other	0.00
		2682.00