11/21/2011

09:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALABRE, JOHNSON	33-6014	2	26.50	4744********6385	185716	11/21/11
BUTO, STEVE	33-6228	2	26.50	4355********8524	083116	11/21/11
CALLE, MARTIN	33-6088	2	26.50	4744********0669	145519	11/21/11
CALZADA, YAYLEENE	33-6253	2	26.50	4356********7100	185717	11/21/11
CARTY, ICILMA	33-6030	2	31.80	4313********7216	05518C	11/21/11
CHALFANT, KATHERINE	33-6136	2	31.80	3774*******2574	382552	11/21/11
CLAXTON, SHORNE	33-6174	2	21.20	5179********9515	085140	11/21/11
COHEN-COLES, ANNIE	33-5956	2	11.66	4282********9903	005109	11/21/11
COLES JR., ROBERT	33-6293	2	11.66	4282********9903	015109	11/21/11
CRAWFORD, GAUNTLETT	33-6036	2	31.80	5262********8670	972908	11/21/11
DANTHIER, YVAN	33-6092	2	21.20	4867********4237	005109	11/21/11
DANZIS, MARCIA	33-6278	2	21.20	4264********0462	05513B	11/21/11
DAWSON, BRAD	33-6045	2	31.80	4744********7899	175617	11/21/11
DEANGELIS, COLIN	33-6172	2	31.80	4828********8018	129535	11/21/11
DECESARE, DINO	33-6140	2	21.20	4326********8142	035502	11/21/11
DIAZ, PETE	33-6031	2	10.60	4408********3547	493640	11/21/11
DONDEY, JOHN	33-6177	2	31.80	3717*******2006	150927	11/21/11
DRAKE, DAVID	33-6012	2	31.80	3720*******1005	143416	11/21/11
FEINSTEIN, KAREN	33-6084	2	26.50	4417********2078	04250A	11/21/11
FERNANDEZ, JORGE	33-5870	2	31.80	4488********8626	035502	11/21/11
FERNANDEZ, MINDY	33-5862	2	21.20	4488********9188	035502	11/21/11
FOURNIER, PAUL	33-6079	2	31.80	5329********2007	05518Z	11/21/11
GARBIN, WENDY	33-6288	2	26.50	4417********8321	04251C	11/21/11
GARCIA, MIGUEL	33-5932	2	31.80	4744********7682	145316	11/21/11
GARRICK, DAWN	33-6133	2	31.80	4828********9018	150339	11/21/11
GERSHENGORN, ROBERTA	33-5880	2	21.20	4828********3024	263522	11/21/11
GIL, JORGE	33-%S53637	2	31.75	4744********0501	185811	11/21/11
GOLLER, LLOYD	33-6152	2	21.20	4828********6040	228547	11/21/11
GORDON, RALSTON	33-5993	2	31.80	4888********3521	05516A	11/21/11
GRANT, NEVILLE	33-6274	2	26.50	4828********3053	185460	11/21/11
GROSS, GREGORY	33-5934	2	21.20	4246********9583	04260G	11/21/11
HABERMAN, STEVE	33-6159	2	21.20	5424********2428	59943P	11/21/11
HARRIS, JOHN	33-5881	2	21.20	4003********0321	04271B	11/21/11
HERZOG, NATALIE	33-6192	2	21.20	4355********5782	084067	11/21/11
HESSING, GREG	33-6023	2	37.10	4744********9455	135418	11/21/11
HIBBERT, JERMAINE	33-6182	2	21.20	4744********6578	175712	11/21/11
HILAIRE, JEAN-RENE	33-6294	2	31.80	4833********3825	015109	11/21/11
IRVIN, ALISON	33-5921	2	31.80	4282********9902	015109	11/21/11
IRWIN, TAD	33-5930	2	26.50	4744********1897	185814	11/21/11
JAMES, VERNON	33-6080	2	26.50	5287********7918	085141	11/21/11
JOSEPH, GREG	33-6155	2	21.20	4488********6250	035503	11/21/11
KROLL, SKYLER	33-6292	2	31.80	4744********5889	145319	11/21/11
LAFOND, WESLEY	33-6038	2	26.50	4833********2199	015109	11/21/11
LAW, STACY-ANN	33-6185	2	31.80	4833********8857	015109	11/21/11
LECLAIR, TERRY	33-6004	2	12.72	3713*******1019	127164	11/21/11
LOVE, LAWRENCE	33-6160	2	31.80	4356********6919	145410	11/21/11
LUKEN, CHARLIE	33-5902	2	26.50	3715*******1000	123444	11/21/11
MARAGH, ANDRE	33-6200	2	31.80	4828********9024	130302	11/21/11
MARAGH, HAZEL	33-6201	2	31.80	4828********9024	131157	11/21/11
MARTINEZ, NELSON	33-6099	2	20.00	6011********0154	02129R	11/21/11
MATTHIAS, EARL	33-6269	2	10.60	3797*******1002	162269	11/21/11
MATTHIAS, JOAN	33-6268	2	10.59	3797*******1002	181156	11/21/11
MCGLONE, ANDREA	33-6216	2	26.50	4737********4853	186398	11/21/11
MCINTYRE, RON	33-5996	2	31.80	4833********0551	015109	11/21/11
MILLAN, ANDRES	33-6098	2	21.20	6011********0154	02129R	11/21/11
MORINI, CHRIS	33-6257	2	21.20	5438********9529	012086	11/21/11
MUNOZ, ALBEIRO	33-6005	2	26.50	5262********5099	979580	11/21/11
NEIFELD, SHAWN	33-6250	2	26.50	3732*******3007	119204	11/21/11
NOCHIMSON, CHAD	33-5960	2	31.80	6011********8235	02135R	11/21/11
NOVAJOSKY, ROBERT	33-6100	2	21.20	4417********4771	04275C	11/21/11
NOVEMBER-KLUG, VICKI	33-6264	2	21.20	4828********6045	263523	11/21/11
OGLE, DEBRA	33-6219	2	16.90	3725*******2002	164892	11/21/11
PESANTES, ELIZABETH	33-5860	2	31.80	4488********5500	035503	11/21/11
PHILLIPS, EDDIE	33-6267	2	10.59	5425********1301	035502	11/21/11
PIERRE, ARLY	33-5935	2	26.50	5109********1512	310086	11/21/11
RAWISZER, ALAN	33-6060	2	21.20	4635********8196	185818	11/21/11
REITER, NICOLE	33-6139	2	26.50	4833********5135	025109	11/21/11
RESTREPO, ALONSO	33-6070	2	15.90	4833********7225	025109	11/21/11
RICHARDSON, JOSEPH	33-6071	2	21.20	4899********9809	292147	11/21/11
ROBERTS, KENVILLE	33-5974	2	31.80	3713*******1008	125113	11/21/11
ROBERTS, STACY	33-5982	2	26.50	3720*******1002	127148	11/21/11
ROBERTS, TIMOTHY	33-6240	2	21.20	5262********1058	982221	11/21/11
RODRIGUEZ, EUGENIO	33-6003	2	31.80	4266********5025	04284B	11/21/11
ROSADO, WILLIAM	33-6247	2	10.60	4723********2313	085136	11/21/11
SABIO, PEDRO	33-5863	2	11.66	5424********7079	60485P	11/21/11
SALAS, LUIS	33-6270	2	31.80	5287********6649	085142	11/21/11
SALTERS, JOSHUA	33-6151	2	10.60	4417********7366	04285A	11/21/11
SALTERS, MARK	33-6106	2	10.60	4417********7366	04285A	11/21/11
SARDUY, MARIA	33-5975	2	26.50	4984********9710	020373	11/21/11
SCHWAB, JOEY	33-6137	2	31.80	5466********1098	05511Z	11/21/11
SHENFELD, EVAN	33-5971	2	26.50	4828********8013	202502	11/21/11
STALLMER, TODD	33-5904	2	26.50	4833********4094	025109	11/21/11
STERN, MATHEW	33-6008	2	31.80	5287********5785	085142	11/21/11
TANDON, AUCHETAY	33-6161	2	31.80	4800********8443	05519A	11/21/11
TAREQ, ASEQUE	33-6001	2	10.11	5424********1863	60680P	11/21/11
TUCKER, ROSE	33-5989	2	10.60	5193********3994	021237	11/21/11
TULLOCH, ADRIAN	33-6233	2	31.80	4833********5103	025109	11/21/11
URCUYO, FERNANDO	33-5927	2	11.66	4828********7016	262006	11/21/11
YIM, BILL	33-5947	2	26.50	4147********5913	04295C	11/21/11
ZELKER, EVAN	33-6124	2	31.80	5490********5945	05518Z	11/21/11

Totals

Count	Card Type	Total
11	American Express	257.51
17	MasterCard	398.06
59	Visa	1481.83
3	Discover	73.00
0	Other	0.00
		2210.40