10/15/2010

10:04:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
CAIN JAMES	TP-7904068	2	26.50	4867********1453	030211
CARTER GARY	TP-9560182	2	26.50	5424********4204	17813B
CELESTIN ROCHLER	TP-6272992	2	26.50	4488********9060	611285
CHELVAM LINDA	TP-2927220	2	26.50	5178********7765	07581Z
CHOI SZE LAI	TP-6632503	2	26.50	5179********8571	000254
CLOHOSEY JASON	TP-3190427	2	26.50	4744********0765	150029
COFINO DAVID	TP-6468240	2	26.50	4744********2349	150123
COLLAZO THOMAS	TP-8956310	2	26.50	4828********1021	025466
CONCEPCION JORGE	TP-9177299	2	26.50	4828********6017	025483
CONROY MARK	TP-8658914	2	26.50	4488********2501	029017
COOK CHASE	TP-7785417	2	26.50	4488********3019	027667
COOK JANICE	TP-9711631	2	26.50	3772*******1007	146289
CZARNOWSKI ANTHONY	TP-9699532	2	26.50	3774*******3937	287669
DANIELSON DAVID	TP-3775827	2	26.50	4108********8998	038236
DARBY JOHN	TP-4154519	2	26.50	6011********1718	01576R
DEGRAZIA MICHAEL	TP-4713468	2	30.74	4744********1944	150628
DESINORD LARICE	TP-5403753	2	26.50	4828********8088	025599
DEUTSCH DENISE	TP-9727976	2	26.50	4003********6155	07652B
DEYOUNG DANIEL	TP-9758904	2	26.50	4050********2038	07703B
DILORITO JOSE	TP-9650287	2	26.50	4356********8148	150923
DIXON MICHAEL	TP-3665682	2	26.50	4016********0067	039693
DONALD DELMARIE	TP-7931644	2	26.50	4158********0413	000257
DORIA DIANA	TP-8653533	2	21.20	4833********0656	060211
DUMORNAY BENJY	TP-4309780	2	26.50	4852********9272	076776
EDMISTON LINDSEY	TP-7783602	2	26.50	4029********1144	000257
EDWARDS JOHN	TP-7790010	2	26.50	5146********9165	000257
FAIR WALLACE	TP-7360351	2	26.50	4744********6015	160225
FIDEI RICHARD	TP-5903684	2	20.00	4264********7002	00526C
FLORES NELSON	TP-7022373	2	26.50	4282********0577	070211
FONSECA JOHN	TP-8326897	2	26.50	4828********3088	025779
FRAZIER KARLTON	TP-8193029	2	26.50	4282********0388	070211
FRY MATTHEW	TP-7637609	2	26.50	4207********0407	000257
FULLER MICHAEL	TP-3427767	2	26.50	4744********8624	160528
GILMAN STEPHEN	TP-2630554	2	26.50	5466********7082	53405B
GIRALDO LENA	TP-7491	2	26.50	4867********9682	080211
GONZALEZ	TP-7071612	2	26.50	4011********3167	009118
GRIFFIN DENNIS	TP-9777327	2	26.50	5121********8541	01559B
GROBLER BRYAN	TP-4984929	2	26.50	5466********8156	22039P
GUINN BRANDON	TP-3683277	2	21.20	4016********2177	039695
GUINN MARY	TP-2923063	2	21.20	4016********2177	039696
HALL LARRY	TP-6580565	2	26.50	4833********7590	090211
HAYNES KEVIN	TP-8036951	2	30.74	6011********1930	01567B
HEINSLER CHRISTIAN	TP-9722758	2	26.50	4833********5817	090211
HEINZ BRADY	TP-6384779	2	26.50	4744********6697	170026
HERNANDEZ ANDY	TP-8183360	2	26.50	4744********2388	170028
HINTON PHIL	TP-3031678	2	68.90	4744********6581	170125
JACOBS GERALD	TP-9714402	2	26.50	5428********2927	09019B
JAKACKI ADAM	TP-3855568	2	26.50	5178********9104	07767Z
JEAN BAPTISTE ROBENSON	TP-4647081	2	26.50	4518********6546	128548
JIMENEZ LUIS	TP-3665164	2	26.50	4744********8032	170334
JOHNSON JARRED	TP-2346377	2	26.50	5287********0093	000300
JOHNSON KIRK RICARDO	TP-2148549	2	30.74	4254********8506	051553
JULIEN MADELINE	TP-5184296	2	26.50	4207********9963	000311
JUSTE BERLINDA	TP-9782779	2	26.50	4488********5540	039782
KINNEY DAVID	TP-6169019	2	30.74	4266********8802	09051A
KIPP THOMAS	TP-9450242	2	26.50	4423********6311	015541
LARA RJ	TP-6093948	2	21.20	4744********3699	170733
LEANDRE TCHALY	TP-6007154	2	30.74	4312********4010	01551A
LEVEILLE WILGAINS	TP-4272614	2	26.50	5178********2028	09024Z
LOPEZ GIAN	TP-6634056	2	21.20	4833********0656	020311
LOPEZ NICHOLAS	TP-7891640	2	26.50	5287********9394	000302
LUDERS ANDRE	TP-8689893	2	26.50	4828********2012	030256
MANGRY KHANAI	TP-5902549	2	21.20	4828********9024	030276
MANIGAT SANCHEZ	TP-3062107	2	26.50	4312********4010	01553A
MARTINEZ BENJAMIN	TP-7222596	2	26.50	4744********0877	180230
MATOR ANTHONY	TP-7133229	2	26.50	4430********4388	328202
MAVROMATIS DANIEL	TP-4100844	2	26.50	4479********7194	010324
MIAKININ MARCIN	TP-6284394	2	26.50	4282********5122	030311
MICSA CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	000303
MILES BRIAN	TP-6380610	2	26.50	5102********0612	313082
MOORE MARISA	TP-5159385	2	26.50	4744********9368	180631
MORRIS JODI	TP-4402	2	26.50	5428********2927	09137B
NETA LETICIA	TP-2263722	2	26.50	4828********1019	030420
NEWBERRY KRISTIN	TP-2163952	2	26.50	4744********8298	180736
NEWRY ANTONIO	TP-8251175	2	26.50	4828********1019	030454
NOEL CHRISTIAN	TP-2457732	2	26.50	4744********4549	180836
NORTH ARTIE	TP-9713411	2	26.50	4305********9270	09110A
NOVOA ANDRES	TP-9181884	2	30.74	4282********4963	040311
OLIVERAS MARLA	TP-8651379	2	26.50	5287********4739	000305
OLIVERI RICHARD	TP-9786807	2	30.74	4492********3528	45174B
PAISLEY ELVIS	TP-7403099	2	21.20	4744********3904	190132
PALMER JAMES	TP-8091155	2	26.50	5287********4583	000305
PASTOR CHARLIE	TP-3954	2	21.20	3727*******5003	163365
PASTORE CARLOS	TP-2543954	2	26.50	3727*******5003	103500
PEHLE SARA	TP-3504450	2	21.20	4282********5751	050311
PEPE RICHARD	TP-3062274	2	26.50	4744********0826	190331
PERRY JOSEPH	TP-9712205	2	26.50	4282********7520	060311
PHANOR JEAN	TP-8761028	2	26.50	4744********5111	190338
PIAZZA JOSEPH	TP-6142538	2	26.50	4207********0653	060311
PIERRE REGINALD	TP-7591184	2	26.50	4744********7257	190435
PLATT SHANE	TP-4327761	2	26.50	4739********8273	100137
POWELL DABBY	TP-5011712	2	26.50	4744********5037	190539
PURSGLOVE GEORDON	TP-2536436	2	26.50	4282********3101	060311
RAMSUMAIR CLYDE	TP-8390190	2	26.50	4744********5802	190638
REED LORI	TP-9745764	2	25.00	4828********3084	030705
REYES ENRIQUE	TP-2268290	2	26.50	4744********1925	190739
RICCARDI RICK	TP-2495589	2	371.00	4828********1014	030736
ROBERT ANTHONY	TP-9727502	2	26.50	4744********9874	190930
RODRIGUES CARLOS	TP-3664934	2	26.50	4744********4561	190936
RODRIGUES STEPHEN	TP-3403084	2	26.50	4828********4013	030771
ROJAS FREDDY	TP-9172893	2	26.50	4356********9118	100037
ROTHMAN PATRICIA	TP-9684150	2	25.00	4356********3407	100137
RUCINSKI DAVID	TP-9683390	2	26.50	4356********4304	100239
RUSSELL CHRISTOPHER	TP-2606510	2	26.50	3730*******2018	142191
SANBORN JOHN	TP-8738685	2	21.20	4744********4824	100436
SANTIAGO VICTOR	TP-6616965	2	26.50	4867********7319	080311
SARVER MICHAEL	TP-9747335	2	26.50	5491********6348	29475P
SAUNDERS ANDY	TP-6508208	2	26.50	4828********8053	030887
SEBAYAN REINO F	TP-2443864	2	29.00	4744********3347	100730
SHAFF ANTHONY	TP-4441963	2	26.50	4266********0322	09285A
SHAZIER VERNON	TP-9756057	2	26.50	4635********8717	100739
SPENCE DENISE	TP-8267424	2	26.50	4744********7561	110135
TEMPERO DOUGLAS	TP-6068852	2	26.50	5491********3196	01586P
TRAVERS CHRIS	TP-9686345	2	29.00	4744********4108	110332
VASQUEZ SAMUEL	TP-8617491	2	26.50	4867********9682	000311
VENTURA JOSE	TP-5159006	2	21.20	4744********4444	110432
VINKOVIC GIUSEPPE	TP-2451437	2	26.50	5262********2761	569949
WAITE HOWARD	TP-8956866	2	26.50	4828********7013	031112
WASHINGTON DEVASIA	TP-3631411	2	26.50	4158********3266	000311
WASHINGTON JEANEECE	TP-2546388	2	26.50	4482********7209	000311
WASTON PAUL	TP-3663888	2	26.50	5178********0335	09312Z
WILLIAM DURIVAGE	TP-5224012	2	26.50	4744********8379	110832
WRIGHT JOEL	TP-8268065	2	26.50	4356********2847	110833
ZUNIGA MANUEL	TP-8889896	2	26.50	3772*******1006	158166

Totals

Count	Card Type	Total
6	American Express	153.70
21	MasterCard	556.50
95	Visa	2872.34
2	Discover	57.24
0	Other	0.00
		3639.78