01/15/2011

11:48:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRIL, AMANDA	47-9339	2	340.00	4488********0822	012926	01/15/11
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	07837A	01/15/11
AMORES, ALEX	47-9321	2	70.62	4264********1716	02594B	01/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	80210P	01/15/11
ARONOVITZ, ROSS	47-9190	2	52.43	3715*******2009	102904	01/15/11
AYBAR, VANESSA	47-9716	2	482.10	4011********4589	004571	01/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	46734C	01/15/11
BARGUEIRAS, LORIS	47-9659	2	32.10	4833********1395	072912	01/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	4147********0267	46748C	01/15/11
BLANK, CATHY	47-4523	2	59.92	4147********8857	46762D	01/15/11
CALFEE, MEGHAN	47-9318	2	32.10	5466********4758	80238P	01/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	07779C	01/15/11
CASTELLANOS, ELENA	47-9315	2	59.92	3728*******2021	115265	01/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9160	80266P	01/15/11
COLON, TOMMY	47-9300	2	32.10	5401********9840	044968	01/15/11
COLWELL, KEN	47-9287	2	48.15	4403********2812	02594C	01/15/11
DEPUTRON, STEPHEN	47-4713	2	70.62	3767*******1003	199791	01/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4356********2286	142691	01/15/11
ESCAGEDO, ROSA	47-9712	2	432.10	3728*******3011	106858	01/15/11
FERRELL, DEXTER	47-9191	2	68.48	4828********7039	292755	01/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	044968	01/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	184146	01/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	07843C	01/15/11
LAVERDE, FAVIO	47-9293	2	59.92	5401********0790	07845P	01/15/11
MARTINEZ, ROBYN	47-9720	2	32.10	5262********7179	602402	01/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	176524	01/15/11
MORIN, CHRISTINE	47-9729	2	272.10	3710*******7003	155961	01/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	188660	01/15/11
O CONNOR, CHRIS	47-9320	2	70.62	4003********0790	07795B	01/15/11
PEFKAROU, DR. ATHENA	47-9042	2	59.92	5466********6389	80460P	01/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	02599C	01/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	122696	01/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	80655B	01/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	80724P	01/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	80683P	01/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	185722	01/15/11
RUMAYOR, FRANCINE	47-9708	2	32.10	5401********9898	044968	01/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	101602	01/15/11
SARMIENTO, ALEXANDRA	47-9717	2	32.10	4147********5660	46803C	01/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	80696P	01/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	109907	01/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	80794P	01/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	07854B	01/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	02594B	01/15/11
UGENT, SYLVIA	47-9706	2	32.10	5401********8157	07857Z	01/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	02595A	01/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	101527	01/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	07793B	01/15/11
WHITE, KENNETH	47-9328	2	61.92	5528********6891	07807S	01/15/11

Totals

Count	Card Type	Total
11	American Express	1198.54
17	MasterCard	714.62
21	Visa	1683.45
0	Discover	0.00
0	Other	0.00
		3596.61