01/15/2011

11:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICEA, CRISTON	33-5047	1	26.50	5312********8976	192095	01/15/11
ALTUVE, OSCAR	33-4941	1	53.00	4744********6155	142391	01/15/11
AMIEL, LAUREN	33-5180	1	26.50	4744********4979	132898	01/15/11
ARDUENGO, LUIS	33-4905	1	26.50	4828********4015	291298	01/15/11
ARDUENGO, RICH	33-4991	1	26.50	5576********2286	005421	01/15/11
AVERSA, VINNY	33-4371	1	26.50	4488********6499	044954	01/15/11
AVILES, PATRICIA	33-5098	1	26.50	5178********2418	07360Z	01/15/11
BARBERI, GAIL	33-4933	1	21.20	4356********4050	142099	01/15/11
BARONE, LORA	33-4779	1	26.50	5178********8620	07359Z	01/15/11
BASCOE, VENISE	33-5173	1	21.20	4744********1905	142392	01/15/11
BATES, JUANA	33-5174	1	21.20	5178********0061	07358Z	01/15/11
BAUMGARTEN, ALLEN	33-4391	1	26.50	4833********6283	032912	01/15/11
BECCHIO, TOM	33-4288	1	63.60	4417********8771	07407A	01/15/11
BEHARRIS, TREVOR	33-5064	0	37.10	4744********5116	142996	01/15/11
BEHM, KRISTY	33-5083	1	26.50	4147********2639	07408C	01/15/11
BERNS, JAN	33-4072	1	21.20	4833********1215	032912	01/15/11
BETANCUR, ALEX	33-4879	1	26.50	4744********3921	132990	01/15/11
BITTAR, SAM	33-3305	1	42.40	4488********7790	044954	01/15/11
BLANDINO, MATT	33-4932	1	21.20	4011********6029	007933	01/15/11
BOND, JILL	33-3887	1	21.20	4266********3470	07415A	01/15/11
BROMPTON, MICHELLE	33-4758	1	21.20	4828********7017	291358	01/15/11
BROWN, SHENEKA	33-4973	1	63.60	4016********1160	044884	01/15/11
BUDOWSKI, DERRICK	33-5109	1	31.80	4828********6024	291328	01/15/11
BUXTON, BRIAN	33-5084	1	20.00	5312********7582	162198	01/15/11
CARSON, STEPHON	33-4867	1	21.20	4828********4011	291342	01/15/11
CASSINI, MIKE	33-4987	1	26.50	4188********9271	549770	01/15/11
CATANO, JUNIOR	33-4526	1	21.20	4356********7321	142395	01/15/11
CHAPERON, SANDRA	33-5152	1	26.50	5109********6978	907035	01/15/11
CHIMELIS, RICHARD	33-4530	1	21.20	4744********8610	132992	01/15/11
CLARK, RAY	33-4576	1	21.20	4121********2785	009894	01/15/11
CLARKE, NERMIE	33-3160	1	26.50	5179********2930	012913	01/15/11
COLE, JOHN	33-5128	1	21.20	5465********8939	004547	01/15/11
CONNELL, PETE	33-3647	1	26.50	4828********1010	291366	01/15/11
CONTRERAS, JEFFREY	33-4820	1	21.20	5121********9211	01545B	01/15/11
CORBALIS, HEATHER	33-5130	1	26.50	4744********7073	122196	01/15/11
CORREIA, TANIA	33-000778	1	26.50	5425********3923	044954	01/15/11
COVILLE, JESSE	33-4880	1	26.50	4828********4041	291362	01/15/11
CROCKER, JOHN	33-5172	1	21.20	3715*******1002	163670	01/15/11
CUAN-VARGAS, OMAR	33-5085	1	20.00	5312********5571	192098	01/15/11
DALEY, FREDREKA	33-5111	1	26.50	4282********8665	032912	01/15/11
DELLCIOPPIA, RON	33-4993	1	37.10	4828********8012	291403	01/15/11
DENNISON, ERIC	33-5123	1	26.50	5312********8588	152697	01/15/11
DILALLO, JOHN	33-3405	1	47.70	4388********2776	07387A	01/15/11
DIXON, CHRIS	33-002863	1	42.40	4828********8021	291420	01/15/11
DONOFRIO, LORETTA	33-002497	1	21.20	5287********2758	012913	01/15/11
DUNN, JAMES	33-5181	1	26.50	4867********7569	042912	01/15/11
DUNN, MINDY	33-4805	1	26.50	4147********0600	07438C	01/15/11
DYDEK, JOSEPHINE	33-3858	1	26.50	5466********8246	07440Z	01/15/11
DZIANALEK, GLORIA	33-5193	1	21.20	4867********5945	042912	01/15/11
ESCOBAR, JORGE	33-4964	1	26.50	4635********4534	152091	01/15/11
ESCOTT, JACK	33-5104	1	21.20	5576********0267	003150	01/15/11
EVANS, NAOMI	33-4768	1	26.50	3725*******6019	160074	01/15/11
FAUCHER, JOE	33-5000	1	26.50	4703********8163	015572	01/15/11
FEDERICI, JIM	33-3208	1	63.60	4356********3442	142398	01/15/11
FELIX, HECTOR	33-4808	1	37.10	5312********9711	162291	01/15/11
FERNANDEZ, GUSTAVO	33-5175	1	26.50	4282********2940	042912	01/15/11
FORMICA, SANTO	33-4884	1	21.20	5490********8197	02594B	01/15/11
FRAGALE, MIKE	33-4967	1	37.10	3772*******1001	194833	01/15/11
FREZER, ERIC	33-4930	1	37.10	5179********6409	012914	01/15/11
FRIEDHEIM, SAMENA	33-002755	1	21.20	5401********3293	07447P	01/15/11
FRIEDLANDER, DAVID	33-5016	1	20.00	4833********8137	042912	01/15/11
FRIESWICK, DAVE	33-4680	1	37.10	4326********5326	152092	01/15/11
GAMBLE, PAUL	33-5178	1	53.00	4229********5535	044953	01/15/11
GAREAU, JULIE	33-4605	1	26.50	4352********7411	132997	01/15/11
GASTON, JOHN	33-5200	1	37.10	4744********9501	122199	01/15/11
GATES, SHAWN	33-001629	1	37.10	4833********1105	042912	01/15/11
GELLER, SEAN	33-4602	1	63.60	4017********7727	015590	01/15/11
GELPI, DANIEL	33-4833	1	37.10	4744********3991	142490	01/15/11
GERSTENSLAGER, KATHY	33-002110	1	18.55	4316********7919	108118	01/15/11
GLADD, JOHN	33-5105	1	26.50	4828********2018	291449	01/15/11
GOMEZ, ALFREDO	33-002603	1	63.60	4388********9526	07401A	01/15/11
GOMEZ, DIANA	33-5080	1	21.20	5178********8253	07404B	01/15/11
GOPIE, EVELYN	33-5091	1	26.50	4488********1722	041355	01/15/11
HALL, LARRY	33-5017	1	26.50	4833********7590	042912	01/15/11
HALPERN, MICHAEL	33-5212	1	21.20	5122********0056	07458Z	01/15/11
HANIN, IRA	33-3079	1	21.20	4621********0958	45344B	01/15/11
HARE, JACK	33-002699	1	63.60	4266********8414	07460B	01/15/11
HARRINGTON, PAM	33-001677	1	21.20	5287********3684	012914	01/15/11
HERNANDEZ, JESUS	33-4732	1	26.50	4828********3037	291495	01/15/11
HERNANDEZ, JUAN	33-5022	1	26.50	4828********3037	291493	01/15/11
HINGSON, MARK	33-5096	1	42.40	4888********5182	02599B	01/15/11
HOFFMAN, GREG	33-4965	1	31.80	4888********8849	02595A	01/15/11
HOLLIDAY, CINDY	33-002205	1	37.10	3734*******2003	144228	01/15/11
HOLTZMAN, IRWIN	33-4134	1	21.20	6011********2821	01500R	01/15/11
HYMAN, COREY	33-5037	1	26.50	4488********3073	044956	01/15/11
IADAROLA, ANTHONY	33-5171	1	26.50	4828********5012	291492	01/15/11
IMBERMAN, DEBBI	33-002693	1	31.80	4828********6054	291503	01/15/11
JACKSON, XZVIER	33-5094	1	26.50	4828********4017	291521	01/15/11
JAMES, VIVIAN	33-5187	1	26.50	4356********5497	142291	01/15/11
JOHNSON, AUTHUR	33-5129	1	26.50	4828********9023	291536	01/15/11
JOHNSON, BRYNT	33-4574	1	26.50	4016********4676	044886	01/15/11
JOHNSON, DAVID	33-4775	1	26.50	4744********1257	142292	01/15/11
JOHNSON, LEROY	33-4374	1	20.00	4828********7046	291520	01/15/11
JOHNSTON, ANNA	33-002441	1	26.50	5466********3018	07470P	01/15/11
JONES, BILL	33-5086	1	21.20	4888********8017	02594A	01/15/11
JOSEPHS, ELLIOTT	33-4707	1	21.20	5157********5432	69271Z	01/15/11
KESOGLOU, CHRIS	33-4125	1	26.50	3715*******6004	167215	01/15/11
LA BOMBARD, STEPHEN	33-4995	1	37.10	4833********0099	052912	01/15/11
LANGSTON, CHARLES	33-4651	1	37.10	4313********7767	02598B	01/15/11
LAZARD, SAM	33-5101	1	26.50	4039********6482	000041	01/15/11
LEFF, PHILIP	33-5082	1	21.20	3772*******1013	161191	01/15/11
LESKO, KEN	33-5119	1	26.50	4266********9998	07475B	01/15/11
LINDEN, STEVEN	33-4575	1	37.10	3717*******1009	152196	01/15/11
LIPMAN, MICHAEL	33-001720	1	26.50	4147********6416	07426C	01/15/11
LIPSEY, BOB	33-5039	1	21.20	3723*******3011	188265	01/15/11
LONDER, SHELLY	33-5150	1	26.50	4264********3848	02599B	01/15/11
LORDEUS, MACKENDY	33-5065	1	26.50	4744********4531	142294	01/15/11
LORING, GARY	33-4806	1	21.20	4733********3266	012915	01/15/11
LOVERIDGE, PHYLLIS	33-5177	1	21.20	4833********1750	052912	01/15/11
LUCOS, GEORGE	33-5201	1	26.50	4185********0856	07480G	01/15/11
MAC DONALD, CHRIS	33-001385	1	37.10	4147********5975	07485C	01/15/11
MANDIC, LOU	33-4907	1	74.20	4294********3320	111096	01/15/11
MARANO, ALMA	33-5103	1	26.50	4744********6271	142095	01/15/11
MARVIN, RUSSELL	33-4655	1	31.80	4744********2375	122298	01/15/11
MATURAH, STEVE	33-5131	1	26.50	4282********9511	052912	01/15/11
MAXWELL, TRICIA	33-4241	1	26.50	4060********9926	052912	01/15/11
MAY, HANK	33-5001	1	21.20	4744********8289	122299	01/15/11
MC SHEA, CHRIS	33-4785	1	21.20	4828********4011	291573	01/15/11
MCADAMS, CHRIS	33-5075	1	53.00	5189********7748	000097	01/15/11
MICOU, CRAIG	33-4773	1	31.80	4744********6556	142296	01/15/11
MOLZ, MIKE	33-4917	1	21.20	4828********2034	291579	01/15/11
MORENO, NICOLE	33-4771	1	26.50	4758********6787	23100A	01/15/11
MORGAN, KELLY	33-4104	1	26.50	4425********7609	01575B	01/15/11
MOULIER, JOSE	33-5092	1	26.50	4828********0010	291592	01/15/11
MURPHY, JENNIFER	33-4944	1	37.10	5440********6593	R6568Z	01/15/11
NORTH, CHARLES	33-5040	1	26.50	5178********5183	07444Z	01/15/11
NOVAK, BRANDON	33-4186	1	21.20	5466********9792	70077Z	01/15/11
NOVELLO, NICK	33-4772	1	26.50	4744********9739	122391	01/15/11
O NEILL, MIKE	33-4301	1	37.10	4744********9240	152193	01/15/11
OGDEN, TOM	33-4380	1	37.10	4347********7796	052912	01/15/11
ORIHUELA, BRYAN	33-4668	1	31.80	4828********6043	291616	01/15/11
ORJUELA, JAY	33-5121	1	37.10	5287********9864	012916	01/15/11
OTWAY, DWAYNE	33-5210	0	25.00	5178********0766	07451Z	01/15/11
PALMER, DELTON	33-4347	1	31.80	3717*******2006	180825	01/15/11
PEARCE, THOMAS	33-4856	0	21.20	4147********6492	07501C	01/15/11
PHILLIPS, DAVID	33-5148	1	26.50	4862********7425	07453A	01/15/11
PIERRE, GERALDINE	33-5137	1	21.20	4488********6278	044957	01/15/11
POITIER, AVERY	33-5208	1	53.00	5287********9792	012916	01/15/11
PRELL, ZAK	33-5186	1	26.50	4356********9463	142299	01/15/11
PRUDHOMME, JULIE	33-4908	1	63.60	5466********2851	70410Z	01/15/11
PURSGLOVE, GEORDAN	33-5189	1	26.50	4282********3101	062912	01/15/11
PUSTIZZI, CHRIS	33-5211	0	20.00	4254********4903	057026	01/15/11
RAJAN, ROSHY	33-4811	1	20.00	4417********7509	07507B	01/15/11
RAMA, ANDI	33-3908	1	63.60	5416********5099	07510Z	01/15/11
RAMIREZ, AL	33-002825	1	31.80	5425********4527	044957	01/15/11
RAMIREZ, HERNANDO	33-4940	1	63.60	4744********2171	142390	01/15/11
RENGIFO, CARLOS	33-4754	1	26.50	4744********7387	142593	01/15/11
RICH, ELYSE	33-5176	1	26.50	4828********4012	291645	01/15/11
RIOJAS, LIZETH	33-4188	1	42.40	4888********3757	02594A	01/15/11
ROJAS, FREDDY	33-5149	1	26.50	4356********9118	152196	01/15/11
ROTH, JOHN	33-4802	0	21.20	5466********6273	015478	01/15/11
RUBIN, SHELLEY	33-4428	1	37.10	4366********3464	07512A	01/15/11
SAINTZ, STEPHEN	33-5125	1	26.50	4060********4622	062912	01/15/11
SALES, SAMMIE	33-5117	1	53.00	5465********7272	004805	01/15/11
SANDNER, PATRICK	33-4553	1	37.10	4488********0141	044861	01/15/11
SANTANA, DAVID	33-4745	1	26.50	5262********6474	459093	01/15/11
SANTANGELO, JOE	33-4934	1	63.60	4867********9333	062912	01/15/11
SAVIN, ROB	33-4254	1	21.20	4271********6612	113118	01/15/11
SCHMIDT, CHARLES	33-3770	1	53.00	5466********2125	015479	01/15/11
SCHNEIDER, JEFF	33-4211	1	37.10	3717*******3016	144703	01/15/11
SEXTEN, NICK	33-5077	1	26.50	4128********4331	45566A	01/15/11
SHELTON, JOHN	33-5122	1	37.10	4828********5035	291674	01/15/11
SILVERBLOOM, DAVE	33-4871	1	31.80	4828********0030	291670	01/15/11
SMITH, GEORGIA	33-4741	1	26.50	5262********8805	463541	01/15/11
SNYDER, DEANA	33-5166	1	26.50	4744********6075	142393	01/15/11
SOTO, ED	33-4929	1	37.10	5362********6309	463819	01/15/11
SPENCER, LINDSY	33-4672	1	26.50	5401********5534	07529Z	01/15/11
STAAB, ROBERT	33-5190	1	26.50	4744********3372	142193	01/15/11
THURAISINGHAM, SANJAY	33-5020	1	63.60	4828********1029	291718	01/15/11
TOLL, CHRISTINA	33-5124	1	26.50	4427********9791	424805	01/15/11
TRUE SR., JAMES	33-4915	1	21.20	3772*******1015	149011	01/15/11
TUCCIARONE, MIKE	33-4632	1	47.70	4833********4789	062912	01/15/11
URBISTONDO, HECTOR	33-4970	1	26.50	3772*******1003	120116	01/15/11
VALDES, FRANK	33-5115	1	25.00	4867********8985	072912	01/15/11
VANDERWOLF, ADAM	33-4999	1	42.40	4266********2806	07531A	01/15/11
VARELA, ANDRES	33-4935	1	26.50	4828********0021	291715	01/15/11
VETERE, KRISTEN	33-5140	1	26.50	4867********2352	072912	01/15/11
WALTERS, SUSAN	33-002927	1	20.00	6011********4088	01598R	01/15/11
WARING, JOHN	33-4217	1	26.50	5178********4528	07483Z	01/15/11
WATSON, DELROY	33-4315	1	37.10	4828********5017	291719	01/15/11
WEBSTER, STEWART	33-3599	1	21.20	4488********6052	044958	01/15/11
WEILER, ERIC	33-5167	1	26.50	4282********0929	072912	01/15/11
WELTE, PAULA	33-4218	1	53.00	5178********1127	07486Z	01/15/11
WILLIAMS, EZEKIEL	33-4963	1	37.10	4016********0042	044888	01/15/11
ZAMORANO, OLGA	33-5182	1	53.00	3715*******1004	148553	01/15/11
ZAUMER, DUSTIN	33-5070	1	26.50	4828********2012	291727	01/15/11
ZAVALA, JUAN	33-4718	1	53.00	4828********7017	291750	01/15/11

Totals

Count	Card Type	Total
13	American Express	397.50
44	MasterCard	1347.60
128	Visa	4029.65
2	Discover	41.20
0	Other	0.00
		5815.95