12/20/2011

08:22:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALABRE, JOHNSON	33-6014	2	26.50	4744********6385	163879	12/20/11
BUTO, STEVE	33-6228	2	26.50	4355********8524	096142	12/20/11
CALLE, MARTIN	33-6088	2	26.50	4744********0669	123579	12/20/11
CALZADA, YAYLEENE	33-6253	2	26.50	4356********7100	123072	12/20/11
CARTY, ICILMA	33-6030	2	31.80	4313********7216	03579C	12/20/11
CHALFANT, KATHERINE	33-6136	2	31.80	3774*******2574	371134	12/20/11
CLAXTON, SHORNE	33-6174	2	21.20	5179********9515	073723	12/20/11
COHEN-COLES, ANNIE	33-5956	2	11.66	4282********9903	023708	12/20/11
COLES JR., ROBERT	33-6293	2	11.66	4282********9903	033708	12/20/11
CRAWFORD, GAUNTLETT	33-6036	2	31.80	5262********8670	334646	12/20/11
DANTHIER, YVAN	33-6092	2	21.20	4867********4237	033708	12/20/11
DANZIS, MARCIA	33-6278	2	21.20	4264********0462	03576B	12/20/11
DAWSON, BRAD	33-6045	2	31.80	4744********7899	173175	12/20/11
DEANGELIS, COLIN	33-6172	2	31.80	4828********8018	749062	12/20/11
DECESARE, DINO	33-6140	2	21.20	4326********8142	031044	12/20/11
DIAZ, PETE	33-6031	2	10.60	4408********3547	480790	12/20/11
DONDEY, JOHN	33-6177	2	31.80	3717*******2006	102880	12/20/11
DRAKE, DAVID	33-6012	2	31.80	3720*******1005	101359	12/20/11
FEINSTEIN, KAREN	33-6084	2	26.50	4417********2078	01706A	12/20/11
FERNANDEZ, MINDY	33-5862	2	21.20	4488********9188	031044	12/20/11
FOURNIER, PAUL	33-6079	2	31.80	5329********2007	03576Z	12/20/11
GARBIN, WENDY	33-6288	2	26.50	4417********8321	01709C	12/20/11
GARCIA, MIGUEL	33-5932	2	31.80	4744********7682	123075	12/20/11
GARRICK, DAWN	33-6133	2	31.80	4828********9018	749066	12/20/11
GERSHENGORN, ROBERTA	33-5880	2	21.20	4828********3024	562058	12/20/11
GIL, JORGE	33-%S53637	2	31.75	4744********0501	133479	12/20/11
GOLLER, LLOYD	33-6152	2	21.20	4828********6040	562059	12/20/11
GORDON, RALSTON	33-5993	2	31.80	4888********3521	03578A	12/20/11
GROSS, GREGORY	33-5934	2	21.20	4246********9583	01714G	12/20/11
HABERMAN, STEVE	33-6159	2	21.20	5424********2428	34977P	12/20/11
HARRIS, JOHN	33-5881	2	21.20	4003********0321	01731B	12/20/11
HERZOG, NATALIE	33-6192	2	21.20	4355********5782	097104	12/20/11
HESSING, GREG	33-6023	2	37.10	4744********9455	123674	12/20/11
IRVIN, ALISON	33-5921	2	31.80	4282********9902	033708	12/20/11
IRWIN, TAD	33-5930	2	26.50	4744********1897	163975	12/20/11
JOSEPH, GREG	33-6155	2	21.20	4488********6250	031045	12/20/11
KROLL, SKYLER	33-6292	2	31.80	4744********5889	123675	12/20/11
LAFOND, WESLEY	33-6038	2	26.50	4833********2199	033708	12/20/11
LAW, STACY-ANN	33-6185	2	31.80	4833********8857	033708	12/20/11
LECLAIR, TERRY	33-6004	2	12.72	3713*******1019	100742	12/20/11
MARAGH, ANDRE	33-6200	2	31.80	4828********9024	595785	12/20/11
MARAGH, HAZEL	33-6201	2	31.80	4828********9024	682608	12/20/11
MARTINEZ, NELSON	33-6099	2	20.00	6011********0154	02059R	12/20/11
MATTHIAS, EARL	33-6269	2	10.60	3797*******1002	165032	12/20/11
MATTHIAS, JOAN	33-6268	2	10.59	3797*******1002	165271	12/20/11
MCINTYRE, RON	33-5996	2	31.80	4833********0551	033708	12/20/11
MILLAN, ANDRES	33-6098	2	21.20	6011********0154	02060R	12/20/11
MORINI, CHRIS	33-6343	2	21.20	5438********9529	006124	12/20/11
MUNOZ, ALBEIRO	33-6005	2	26.50	5262********5099	341874	12/20/11
NEIFELD, SHAWN	33-6250	2	26.50	3732*******3007	157351	12/20/11
NOCHIMSON, CHAD	33-5960	2	31.80	6011********8235	02037R	12/20/11
NORRIS, BRIAN	33-6025	2	31.80	4828********3014	749068	12/20/11
NOVAJOSKY, ROBERT	33-6100	2	21.20	4417********4771	01728C	12/20/11
OGLE, DEBRA	33-6219	2	16.90	3725*******2002	100407	12/20/11
PESANTES, ELIZABETH	33-5860	2	31.80	4488********5500	031045	12/20/11
PIERRE, ARLY	33-5935	2	26.50	5109********1512	354342	12/20/11
RAWISZER, ALAN	33-6060	2	21.20	4635********8196	173271	12/20/11
REITER, NICOLE	33-6139	2	26.50	4833********5135	033708	12/20/11
RESTREPO, ALONSO	33-6070	2	15.90	4833********7225	033708	12/20/11
RICHARDSON, JOSEPH	33-6360	2	21.20	4899********9809	615697	12/20/11
ROBERTS, KENVILLE	33-5974	2	31.80	3713*******1008	123605	12/20/11
ROBERTS, STACY	33-5982	2	26.50	3720*******1002	131760	12/20/11
ROBERTS, TIMOTHY	33-6240	2	21.20	5262********1058	343264	12/20/11
RODRIGUEZ, EUGENIO	33-6003	2	31.80	4266********5025	01732B	12/20/11
ROSADO, WILLIAM	33-6247	2	10.60	4723********2313	073716	12/20/11
SABIO, PEDRO	33-5863	2	11.66	5424********7079	35366P	12/20/11
SALAS, LUIS	33-6270	2	31.80	5287********6649	073724	12/20/11
SALTERS, JOSHUA	33-6151	2	10.60	4417********7366	01734A	12/20/11
SALTERS, MARK	33-6106	2	10.60	4417********7366	01735A	12/20/11
SARDUY, MARIA	33-5975	2	26.50	4984********9710	040465	12/20/11
SCHWAB, JOEY	33-6137	2	31.80	5466********1098	03570Z	12/20/11
SHENFELD, EVAN	33-5971	2	26.50	4828********8013	735602	12/20/11
STALLMER, TODD	33-5904	2	26.50	4833********4094	043708	12/20/11
STERN, MATHEW	33-6008	2	31.80	5287********5785	073724	12/20/11
TANDON, AUCHETAY	33-6161	2	31.80	4800********8443	03577A	12/20/11
TAREQ, ASEQUE	33-6001	2	10.11	5424********1863	35463P	12/20/11
TUCKER, ROSE	33-5989	2	10.60	5193********3994	020606	12/20/11
TULLOCH, ADRIAN	33-6233	2	31.80	4833********5103	043708	12/20/11
URCUYO, FERNANDO	33-5927	2	11.66	4828********7016	656747	12/20/11
ZELKER, EVAN	33-6124	2	31.80	5490********5945	03571Z	12/20/11

Totals

Count	Card Type	Total
10	American Express	231.01
15	MasterCard	360.97
52	Visa	1296.33
3	Discover	73.00
0	Other	0.00
		1961.31