04/01/2013

09:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ALEJANDRO	W9-000390	A	69.50	5466********2597	34777Z	04/01/13
BAHRI, FADI	W9-000319	A	69.50	3713*******3008	106462	04/01/13
BAXT, MITCHELL	W9-000353	A	69.50	5524********8919	04182P	04/01/13
BILLINGS, MIKE	W9-000049	A	69.50	5333********3912	119555	04/01/13
BISHOPRIC, ROBERT	W9-000492	A	69.50	3715*******5004	128657	04/01/13
BLANK, BONNIE	W9-000348	A	69.50	3772*******3002	101063	04/01/13
BLANK, TONY	W9-000084	A	69.50	4388********0308	04196C	04/01/13
BREDEMEIER, H H	W9-000375	A	69.50	3720*******1001	160448	04/01/13
CHRISTIE, MICHAEL	W9-000326	A	69.50	5325********3238	001006	04/01/13
CLARKE, BUD	W9-000272	A	58.80	5466********6604	34888P	04/01/13
CONTORAKES, EVAN	W9-000115	A	69.50	4635********9169	170085	04/01/13
CORAL, JOE	W9-000400	A	58.80	4737********2532	769226	04/01/13
CUESTA, FRANK	W9-000372	A	69.50	4085********4105	090806	04/01/13
CUPP, DAVID	W9-000354	A	69.50	3717*******2009	199371	04/01/13
DALY, MARGARET	W9-000238	A	69.50	3720*******8009	128767	04/01/13
DUSHARM, DEREK	W9-000337	A	69.50	4737********7769	920441	04/01/13
EILER, AUSTIN	W9-000489	A	69.50	4282********4088	060810	04/01/13
FELDMAN, JEFF	W9-000359	A	69.50	3713*******6007	107653	04/01/13
FONSECA, JORGE	W9-000336	A	53.49	5576********5162	004440	04/01/13
FUSTER, ALEXANDER	W9-000338	A	84.50	3717*******2009	194139	04/01/13
FUSTER, LILY	W9-000380	A	69.50	3717*******2009	120420	04/01/13
GODOY, LORENA	W9-000233	A	95.80	4147********5307	060906	04/01/13
GODOY, MILTON	W9-000296	A	62.80	4147********5307	060904	04/01/13
GORIN, KEN	W9-000321	A	69.50	4128********5339	18091B	04/01/13
GROSSMAN, DAVID	W9-000373	A	69.50	3715*******1006	124192	04/01/13
GUNION, FREDERICK	W9-000355	A	69.50	4447********4442	001004	04/01/13
HALLINAN, MATT	W9-000312	A	69.50	4388********6094	04186C	04/01/13
HERNANDEZ, CORINA	W9-000288	A	69.50	3715*******1021	163929	04/01/13
IBBERSON, RAY	W9-000229	A	58.80	3728*******5004	126649	04/01/13
KADUSHIN, ADAM	W9-000221	A	69.50	4282********6754	050810	04/01/13
KALEMBER, RANDALL	W9-000351	A	58.80	3783*******5009	180183	04/01/13
KENNEY, ERIC	W9-000488	A	69.50	5312********9444	110485	04/01/13
KROPIVIRA, VICTORIA	W9-000408	A	69.50	4601********9010	440174	04/01/13
LAURINDO, LUCAS	W9-000406	A	69.50	4888********2075	005840	04/01/13
LEHMAN, TOM	W9-000072	A	69.50	3717*******3008	186148	04/01/13
LOPEZ, MICHELLE	W9-000382	A	53.49	5466********2425	35027P	04/01/13
LOPEZ, NICOLE	W9-000383	A	53.49	4744********2344	110584	04/01/13
LORENZ, JARED	W9-000399	A	69.50	5524********5670	04224Z	04/01/13
MANDEL, NOAH	W9-000407	A	70.49	5466********5524	34805P	04/01/13
MARK, JESSICA	W9-000205	A	58.80	5396********9231	T03038	04/01/13
MARTIN, PEDRO	W9-000346	A	69.50	3794*******1008	167716	04/01/13
MARTINEZ, MILTON	W9-000234	A	70.80	4147********5307	060905	04/01/13
MCCABE, MEAD	W9-000286	A	58.80	3717*******3008	180986	04/01/13
MCWILLIAMS, ZACH	W9-000391	A	58.80	4031********9041	912713	04/01/13
MENACITO, CARLOS	W9-000119	A	69.50	4264********1090	005880	04/01/13
MUSTO, PAULA	W9-000481	A	58.80	5466********9210	34847Z	04/01/13
PADRON, LUIS	W9-000314	A	69.50	4802********3210	042224	04/01/13
PARMENTER, DARRYL	W9-000387	A	69.50	3783*******3007	167217	04/01/13
PARR, JORGE	W9-000483	A	58.80	4355********8822	111024	04/01/13
PAUL, JERROD	W9-000309	A	58.80	4128********8202	18050B	04/01/13
PERRIN, KIM	W9-000499	A	53.49	3783*******1044	122129	04/01/13
PINTO, CARLOS	W9-000194	A	69.50	5325********3267	001901	04/01/13
PLUZNICK, MATHEW	W9-000153	A	69.50	3728*******5013	103168	04/01/13
RANDEL, ELI	W9-000496	A	69.50	5178********2600	04232Z	04/01/13
ROCKSON, GILBERT	W9-000381	A	69.50	5524********5670	04219Z	04/01/13
SAKOLSKY, DAVID	W9-000333	A	58.80	5466********7660	34652P	04/01/13
SAKOLSKY, JACOB	W9-000325	A	58.80	5466********7660	34944P	04/01/13
SAKOLSKY, KERRY	W9-000292	A	69.50	5466********7660	35277P	04/01/13
SALAZAR, CLAUDIO	W9-000342	A	69.50	3767*******1009	125581	04/01/13
SAMAS, JEFFERY	W9-000095	A	70.50	5466********2755	35500P	04/01/13
SCHLACKMAN, STEVE	W9-000170	A	69.50	3728*******9000	164473	04/01/13
SINGER, CHERYL	W9-000051	A	69.50	5466********1462	35250P	04/01/13
STRONGMAN, DAVID	W9-000365	A	69.50	5466********8925	34958P	04/01/13
TALIANOFF, MARSHA	W9-000185	A	69.50	5466********5945	35347P	04/01/13
THOMAS, CAROL SUE	W9-000352	A	58.80	4355********9697	111026	04/01/13
THOMSON, PARKER	W9-000302	A	69.50	5466********6429	34860P	04/01/13
TORBORG, DOUG	W9-004485	A	69.50	5466********6108	35361P	04/01/13
TORRES, DELI	W9-000394	A	66.02	4264********3270	005852	04/01/13
TORRES, RICK	W9-000165	A	69.50	4264********3270	005834	04/01/13
VECCHITTO, GWENN	W9-000220	A	69.50	5466********8608	35514P	04/01/13
WHITBY, ELIZABETH	W9-000371	A	69.50	4313********6058	005844	04/01/13
WOHL, BETTY	W9-000235	A	69.50	5396********8764	T03035	04/01/13

Totals

Count	Card Type	Total
21	American Express	1426.39
26	MasterCard	1723.47
25	Visa	1685.41
0	Discover	0.00
0	Other	0.00
		4835.27