02/15/2011

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	08726A	02/15/11
ALEXANDER, ANI	47-9656	2	59.92	5466********2439	33025Z	02/15/11
ALPERT, RACHEL	47-9662	2	32.10	5262********9493	783993	02/15/11
AMORES, ALEX	47-9321	2	70.62	4264********8948	05563B	02/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	33080P	02/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	005624	02/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	88609C	02/15/11
BARGUEIRAS, LORIS	47-9659	2	29.10	4833********1395	045610	02/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	4147********0267	88595C	02/15/11
BLANK, CATHY	47-9638	2	59.92	4147********8857	88581D	02/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	08702C	02/15/11
CASTELLANOS, ELENA	47-9315	2	32.10	3728*******2021	191373	02/15/11
CEJAS, DEVIN	47-4826	2	59.92	4802********0710	087080	02/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9160	33052P	02/15/11
COLINDRES, ESTEFAN	47-9624	2	42.80	5424********4193	33122P	02/15/11
COLON, TOMMY	47-9300	2	32.10	5401********9840	039385	02/15/11
COLWELL, KEN	47-9287	2	51.15	4403********2812	05569C	02/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4356********2286	165068	02/15/11
ESCAGEDO, ROSA	47-9712	2	32.10	3728*******3011	186506	02/15/11
FERRELL, DEXTER	47-9191	2	68.48	4828********7039	562422	02/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	039385	02/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	143026	02/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	08750C	02/15/11
LAVERDE, FAVIO	47-9293	2	59.92	5401********0790	08750P	02/15/11
MARTINEZ, ROBYN	47-9720	2	32.10	5262********7179	786356	02/15/11
MCWILLIAMS, ZACH	47-9711	2	41.35	4031********9637	434878	02/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	009526	02/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	106196	02/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	100418	02/15/11
O CONNOR, CHRIS	47-9320	2	70.62	4003********0790	08717B	02/15/11
PEFKAROU, DR. ATHENA	47-9042	2	59.92	5466********6389	33386P	02/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	05563C	02/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	165160	02/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	33455B	02/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01585B	02/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	33469P	02/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	33414P	02/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	164741	02/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	393036	02/15/11
ROIG, JENNI	47-9622	2	32.10	4355********7696	071086	02/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	122427	02/15/11
SANCHEZ, DANIA	47-9616	2	272.10	3712*******2000	169138	02/15/11
SANTANA, ORLANDO	47-3343	2	59.92	5588********1121	96444Z	02/15/11
SANTANA, ROXANNA	47-9633	2	59.92	5588********1121	96528Z	02/15/11
SARMIENTO, ALEXANDRA	47-9717	2	32.10	4147********5660	88637C	02/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	33581P	02/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	123322	02/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	33664P	02/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	08759B	02/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	05569B	02/15/11
UGENT, SYLVIA	47-9706	2	32.10	5401********8157	08762Z	02/15/11
VALDES, ADA	47-9625	2	42.80	6011********3753	01523B	02/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	05562A	02/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	184227	02/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	08696B	02/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	08730S	02/15/11

Totals

Count	Card Type	Total
11	American Express	711.87
22	MasterCard	995.10
22	Visa	994.72
1	Discover	42.80
0	Other	0.00
		2744.49