09/15/2010

09:40:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARMENA	33-002284	1	26.50	4828********2054	444263	09/15/10
ALTUVE, OSCAR	33-4941	1	53.00	4744********6155	134044	09/15/10
ARDUENGO, LUIS	33-4905	1	26.50	4828********4015	444267	09/15/10
AVERSA, VINNY	33-4371	1	26.50	4488********6499	035084	09/15/10
BARBERI, GAIL	33-4933	1	21.20	4356********4050	164443	09/15/10
BARLETTA, JORDAN	33-4874	1	37.10	5466********6504	97893Z	09/15/10
BARONE, LORA	33-4779	1	26.50	5178********5790	03243Z	09/15/10
BATES, JOETTA	33-4716	1	26.50	4765********1209	933806	09/15/10
BAUMGARTEN, ALLEN	33-4391	1	37.10	5287********0019	024409	09/15/10
BECCHIO, TOM	33-4288	1	63.60	4417********8771	03291A	09/15/10
BELL, RODNEY	33-4320	1	74.20	4744********9762	134847	09/15/10
BERNS, JAN	33-4072	1	21.20	4833********1215	024409	09/15/10
BITTAR, SAM	33-3305	1	42.40	4488********7790	035084	09/15/10
BOBOC, ECATERINA	33-4942	1	47.70	4282********8633	024409	09/15/10
BOND, JILL	33-3887	1	21.20	4266********3470	03296A	09/15/10
BRISCOE, CLAUDIA	33-4435	1	26.50	4356********1306	164445	09/15/10
BROMPTON, MICHELLE	33-4758	1	21.20	4828********7017	444281	09/15/10
BROWN, SHENEKA	33-4973	1	63.60	4016********1160	034535	09/15/10
BUDOWSKI, DERRICK	33-4479	1	63.60	4828********6024	444290	09/15/10
BUXTON, MAT	33-4022	1	31.80	5287********0016	024409	09/15/10
CANIZALES, GLORIA	33-4821	1	63.60	4744********3866	124245	09/15/10
CASSINI, MIKE	33-4987	1	26.50	4188********9053	094442	09/15/10
CATANO, JUNIOR	33-4526	1	21.20	4356********7321	144941	09/15/10
CHIMELIS, RICHARD	33-4530	1	21.20	4744********8610	134048	09/15/10
CLARK, RAY	33-4576	1	21.20	4121********3268	002008	09/15/10
CLARKE, NERMIE	33-3160	1	26.50	5179********2930	084442	09/15/10
CONNELL, PETE	33-3647	1	26.50	4828********1010	444306	09/15/10
CONTRERAS, JEFFREY	33-4820	1	21.20	5121********9211	01580B	09/15/10
CORREIA, TANIA	33-000778	1	26.50	5425********3923	035084	09/15/10
COURIER, JACQUELIN	33-4684	1	26.50	5287********0019	024409	09/15/10
COVILLE, JESSE	33-4880	1	26.50	4828********4041	444315	09/15/10
DELLCIOPPIA, RON	33-4993	1	37.10	4828********8012	444327	09/15/10
DI TERLIZZI, MICHAEL	33-4451	1	31.80	5287********6798	084442	09/15/10
DILALLO, JOHN	33-3405	1	47.70	4388********2776	03264A	09/15/10
DIXON, CHRIS	33-002863	1	42.40	4828********8021	444327	09/15/10
DONOFRIO, LORETTA	33-002497	1	21.20	5287********2758	084442	09/15/10
DUNN, JAMES	33-4544	1	26.50	4867********7569	034409	09/15/10
DUNN, MINDY	33-4805	1	26.50	4147********0600	03312C	09/15/10
DUSCH, DEBBY	33-3569	1	26.50	4744********9542	124248	09/15/10
DYDEK, JOSEPHINE	33-3858	1	26.50	5466********8246	03313Z	09/15/10
EDWARDS, SOPHIE	33-3888	1	25.00	4011********6672	007974	09/15/10
ESCOTT, JACK	33-002756	1	18.55	4011********0455	003807	09/15/10
EVANS, NAOMI	33-4768	1	26.50	3725*******6019	127980	09/15/10
FEDERICI, JIM	33-3208	1	63.60	4356********3442	134141	09/15/10
FELIX, HECTOR	33-4808	1	37.10	5312********9711	134348	09/15/10
FISHBOUGH, HEATHER	33-4852	1	53.00	4828********2021	444352	09/15/10
FORMICA, SANTO	33-4884	1	21.20	5490********8197	04544B	09/15/10
FRAGALE, MIKE	33-4967	1	63.60	3772*******1001	182456	09/15/10
FREZER, ERIC	33-4930	1	37.10	5179********6409	084443	09/15/10
FRIEDHEIM, SAMENA	33-002755	1	21.20	5401********3293	03321P	09/15/10
FRIESWICK, DAVE	33-4680	1	37.10	4326********5326	124249	09/15/10
GARCIA, JENNIFER	33-4865	1	21.20	4744********4660	164449	09/15/10
GAREAU, JULIE	33-4605	1	26.50	4352********7411	144945	09/15/10
GASTON, JOHN	33-3693	1	37.10	4744********9501	134142	09/15/10
GATES, SHAWN	33-001629	1	37.10	4833********1105	034409	09/15/10
GATTUS, ANTHONY	33-4303	1	21.20	5466********4050	04545Z	09/15/10
GELLER, SEAN	33-4602	1	63.60	4017********7727	015007	09/15/10
GELPI, DANIEL	33-4833	1	37.10	4744********3991	164540	09/15/10
GERSTENSLAGER, KATHY	33-002110	1	18.55	4316********7919	112078	09/15/10
GODHA, KESHAV	33-4893	1	21.20	4308********1603	33497B	09/15/10
GOMEZ, ALFREDO	33-002603	1	63.60	4388********9526	03276A	09/15/10
GONZALEZ, NORA	33-4725	1	63.60	4494********2489	035084	09/15/10
GUZMAN, MIRIAM	33-4832	1	26.50	5287********8018	034409	09/15/10
HALPERN, MICHAEL	33-4791	1	21.20	5122********0056	03329Z	09/15/10
HANIN, IRA	33-3079	1	21.20	4621********0958	86673B	09/15/10
HARE, JACK	33-002699	1	63.60	4266********8414	03329B	09/15/10
HARRINGTON, PAM	33-001677	1	21.20	5287********3684	084443	09/15/10
HARRIPERSAUD, KRIS	33-4889	1	21.20	4828********5035	444395	09/15/10
HERNANDEZ, JESUS	33-4732	1	26.50	4828********3037	444406	09/15/10
HERNANDEZ, JUAN	33-4540	1	26.50	4828********3037	444407	09/15/10
HIBBARD, MICHELLE	33-4977	1	26.50	4744********9754	144948	09/15/10
HOFFMAN, GREG	33-4965	1	31.80	4888********8849	04546A	09/15/10
HOLLIDAY, CINDY	33-002205	1	37.10	3734*******2003	106149	09/15/10
HUBERMAN, MARSHA	33-002746	1	21.20	5466********7253	03287Z	09/15/10
IASILLO, THOMAS	33-4213	1	31.80	4744********2935	124342	09/15/10
IMBERMAN, DEBBI	33-002693	1	31.80	4828********6054	444424	09/15/10
JAMES, FELIX	33-4425	1	37.10	4828********2012	444424	09/15/10
JOHNSON, BRYNT	33-4574	1	26.50	3715*******1009	148421	09/15/10
JOHNSON, DAVID	33-4775	1	26.50	4744********1257	134948	09/15/10
JOHNSON, DEXTER	33-4882	1	26.50	5287********5563	084443	09/15/10
JOHNSON, LEROY	33-4374	1	20.00	4828********7046	444435	09/15/10
JOHNSTON, ANNA	33-002441	1	26.50	5466********3018	03342P	09/15/10
JOSEPH, TASHORN	33-4736	0	31.80	4744********1236	164544	09/15/10
JOSEPHS, ELLIOTT	33-4707	1	21.20	5491********4144	98880B	09/15/10
KESOGLOU, CHRIS	33-4125	1	26.50	3715*******6004	166837	09/15/10
LA BOMBARD, STEPHEN	33-4995	1	37.10	4833********0099	044409	09/15/10
LANGSTON, CHARLES	33-4651	1	37.10	4313********7767	04545B	09/15/10
LINDEN, STEVEN	33-4575	1	37.10	3717*******1009	158561	09/15/10
LIPMAN, MICHAEL	33-001720	1	26.50	4147********6416	03296C	09/15/10
LIVERMAN, TROY	33-3554	1	26.50	4744********4476	164545	09/15/10
LORING, GARY	33-4806	1	21.20	4733********3266	084444	09/15/10
MAC DONALD, CHRIS	33-001385	1	37.10	4147********5975	03347C	09/15/10
MANDIC, LOU	33-4907	1	74.20	4294********9780	113140	09/15/10
MARVIN, RUSSELL	33-4655	1	31.80	4744********2375	124345	09/15/10
MAUTONE, HOLLY	33-000321	1	26.50	4356********0703	164546	09/15/10
MC SHEA, CHRIS	33-4785	1	21.20	4828********4011	444467	09/15/10
MICOU, CRAIG	33-4773	1	31.80	4744********6556	144041	09/15/10
MITCHEN, KAY	33-3115	1	26.50	4011********6480	007051	09/15/10
MOLZ, MIKE	33-4917	1	21.20	4828********2034	444477	09/15/10
MONDESIR, ENERVE	33-4840	0	26.50	4282********2687	044409	09/15/10
MORALES, JUAN	33-4859	1	21.20	5287********4399	084444	09/15/10
MORENO, NICOLE	33-4771	1	26.50	4758********6787	94546A	09/15/10
MORGAN, KELLY	33-4104	1	26.50	4425********7609	01505B	09/15/10
MURPHY, JENNIFER	33-4944	1	37.10	5440********6593	R3078Z	09/15/10
NOVAK, BRANDON	33-4186	1	21.20	5466********9792	99241Z	09/15/10
NOVELLO, NICK	33-4772	1	26.50	4744********9739	124347	09/15/10
O NEILL, MIKE	33-4301	1	37.10	4744********9240	154045	09/15/10
OGDEN, TOM	33-4380	1	37.10	4347********7796	044409	09/15/10
ORIHUELA, BRYAN	33-4668	1	31.80	4828********6043	444499	09/15/10
ORJUELO, JAY	33-4957	1	37.10	5287********9864	084444	09/15/10
ORTEGA, KEVIN	33-4755	1	26.50	4282********6208	044409	09/15/10
PALMER, DELTON	33-4347	1	31.80	3717*******2006	135547	09/15/10
PASTORIA, PETE	33-4583	1	37.10	4482********8747	084444	09/15/10
POITIER, AVERY	33-4689	1	53.00	5287********9792	084444	09/15/10
PRUDHOMME, JULIE	33-4908	1	63.60	5466********6595	99394Z	09/15/10
RAJAN, ROSHY	33-4811	1	20.00	4417********7509	03368B	09/15/10
RAMA, ANDI	33-3908	1	63.60	5416********5099	03368Z	09/15/10
RAMIREZ, AL	33-002825	1	31.80	5425********4527	035086	09/15/10
RENGIFO, CARLOS	33-4754	1	26.50	4744********7387	154047	09/15/10
RICH, ELYSE	33-4895	1	26.50	4828********4012	444535	09/15/10
ROSADO, MARIO	33-4751	1	26.50	4226********8278	03371A	09/15/10
ROTH, JOHN	33-4802	0	21.20	5466********6273	015272	09/15/10
RUBIN, SHELLEY	33-4428	1	37.10	4366********3464	03371A	09/15/10
RUIZ, LICENIA	33-4798	1	21.20	4356********7246	134244	09/15/10
SALINAS, KATHY	33-4535	1	26.50	4744********2613	144047	09/15/10
SANDNER, PATRICK	33-4553	1	37.10	4488********9947	035053	09/15/10
SANTANA, DAVID	33-4745	1	53.00	5262********6474	414452	09/15/10
SANTANGELO, JOE	33-4934	1	63.60	4867********9333	054409	09/15/10
SANTIAGO, MONICA	33-4287	1	26.50	5287********9013	054409	09/15/10
SAVIN, ROB	33-4254	1	21.20	4271********6612	114102	09/15/10
SCHMIDT, CHARLES	33-3770	1	53.00	5466********2125	015274	09/15/10
SCHNEIDER, JEFF	33-4211	1	37.10	3717*******2018	188949	09/15/10
SCIARRA, DANTE	33-4988	1	37.10	5178********8253	03331B	09/15/10
SHELTON, JOHN	33-4845	1	37.10	4828********5035	444555	09/15/10
SILVERBLOOM, DAVE	33-4871	1	31.80	4828********0030	444557	09/15/10
SOTO, ED	33-4929	1	37.10	5362********6309	415425	09/15/10
SOTO, MICHAEL	33-4898	1	31.80	4488********8957	445167	09/15/10
SPENCER, LINDSY	33-4672	1	26.50	5401********5534	03383Z	09/15/10
STARK, CALEB	33-4950	1	31.80	5287********1016	054409	09/15/10
STURGIS, CHRISTINE	33-4989	1	26.50	4011********0315	006831	09/15/10
THURAISINGHAM, SANJAY	33-4734	1	63.60	4828********1011	444575	09/15/10
TORRES, RODOLFO	33-4899	1	42.40	4744********1876	144049	09/15/10
TOVAR, ILSE	33-4793	1	42.40	5425********7306	035087	09/15/10
TRUE SR., JAMES	33-4915	1	21.20	3772*******1015	126668	09/15/10
TUCCIARONE, MIKE	33-4632	1	26.50	4282********5992	054409	09/15/10
VANDERWALL, ROBERT	33-4437	1	37.10	5287********0229	084445	09/15/10
VANHONSWYK, GERI	33-4251	1	26.50	5287********5013	054409	09/15/10
VARELA, ANDRES	33-4935	1	26.50	4828********0021	444589	09/15/10
VARGAS, MITCHELL	33-4913	1	37.10	5425********7505	035087	09/15/10
VASSAR, JUSTIN	33-4960	1	26.50	4867********8256	054409	09/15/10
VITTI, JOE	33-4786	1	63.60	4007********6202	000130	09/15/10
WALTERS, SUSAN	33-002927	1	20.00	6011********4088	01538R	09/15/10
WARING, JOHN	33-4217	1	26.50	5178********4528	03345Z	09/15/10
WEBSTER, STEWART	33-3599	1	21.20	4488********6052	035087	09/15/10
WENDELL, MARY	33-4844	1	26.50	4294********5790	116077	09/15/10
WILLIAMS, EZEKIEL	33-4963	1	37.10	4016********0042	034539	09/15/10
ZAVALA, JUAN	33-4718	1	53.00	4828********7017	444616	09/15/10

Totals

Count	Card Type	Total
9	American Express	307.40
44	MasterCard	1399.20
103	Visa	3536.50
1	Discover	20.00
0	Other	0.00
		5263.10