03/15/2011

10:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
1MICELI, GIANNA	47-1GIA-MIC	2	99.00	4029********8111	093810	03/15/11
1RODRIGUEZ, GABY	47-1ROD-GAB	2	102.00	3767*******3003	144641	03/15/11
ABREU, JOSE	47-9547	2	111.28	4791********2440	043105	03/15/11
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	04342A	03/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	140461	03/15/11
AMORES, ALEX	47-9321	2	70.62	4264********8948	03581B	03/15/11
ANGULO, MAGGIE	47-9561	2	32.10	3767*******1025	117943	03/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	74859P	03/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	003229	03/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	21972C	03/15/11
BARGUEIRAS, LORIS	47-9659	2	29.10	4833********1395	013810	03/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	4147********0267	22000C	03/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	04312C	03/15/11
CASTELLANOS, ELENA	47-9315	2	32.10	3728*******2021	177232	03/15/11
CEJAS, DEVIN	47-4826	2	59.92	4802********0710	043090	03/15/11
COLINDRES, ESTEFAN	47-9624	2	42.80	5424********4193	75040P	03/15/11
COLLAR, CARMEN	47-9555	2	119.84	3717*******1015	150146	03/15/11
COLON, TOMMY	47-9300	2	32.10	5401********9840	038292	03/15/11
COLWELL, KEN	47-9287	2	48.15	4403********2812	03585C	03/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4356********2286	183185	03/15/11
ESCAGEDO, ROSA	47-9712	2	32.10	3728*******3011	109739	03/15/11
FERNANDEZ-ROCHA, LISETTE	47-9546	2	59.92	3717*******5026	130545	03/15/11
FERRELL, DEXTER	47-9553	2	68.48	4828********7039	381152	03/15/11
FERRER, MARTA	47-9294	2	32.10	3715*******3011	124666	03/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	038292	03/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	914491	03/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	167064	03/15/11
JOHNSON, CHRIS	47-9560	2	48.15	4828********3010	381141	03/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	04354C	03/15/11
LAVERDE, FAVIO	47-9293	2	59.92	5401********0790	04355P	03/15/11
MANOS, JOHN	47-9688	2	111.28	3712*******2011	168003	03/15/11
MARTINEZ, ROBYN	47-9720	2	32.10	5262********7179	915464	03/15/11
MCWILLIAMS, ZACH	47-9711	2	40.35	4031********9637	527338	03/15/11
MENDITTO, FRANK	47-4777	2	35.00	5466********3947	75096P	03/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	439691	03/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	115320	03/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	107930	03/15/11
O CONNOR, CHRIS	47-9320	2	70.62	4003********0790	04324B	03/15/11
PEFKAROU, DR. ATHENA	47-9042	2	59.92	5466********6389	75151P	03/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	03580C	03/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	103888	03/15/11
PERRIN, KIM	47-9601	2	59.92	3783*******1044	121586	03/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	75249B	03/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01563B	03/15/11
PORTUONDO, NORA	47-9565	2	54.36	4308********8271	093811	03/15/11
QUIRCH, GUILLE	47-9648	2	7.00	3767*******1030	171454	03/15/11
RAMIREZ, JULIO	47-9579	2	32.10	5466********9553	75262P	03/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	75304P	03/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	147322	03/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	381223	03/15/11
ROIG, JENNI	47-9622	2	32.10	4355********7696	037093	03/15/11
RUMAYOR, FRANCINE	47-9708	2	32.10	4494********8076	038292	03/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	115808	03/15/11
SANCHEZ, DANIA	47-9616	2	32.10	3712*******2000	117558	03/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	037105	03/15/11
SANTANA, ORLANDO	47-3343	2	59.92	5588********1121	38519Z	03/15/11
SANTANA, ROXANNA	47-9633	2	59.92	5588********1121	38464Z	03/15/11
SARMIENTO, ALEXANDRA	47-9717	2	32.10	4147********5660	22083C	03/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	75360P	03/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	161138	03/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	75401P	03/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	04373C	03/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	04374B	03/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	03584B	03/15/11
UGENT, SYLVIA	47-9706	2	32.10	5401********8157	04377Z	03/15/11
VALDES, ADA	47-9625	2	42.80	6011********3753	01567B	03/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	03580A	03/15/11
VERDEJA, JULIE	47-9492	2	424.00	3737*******4014	120786	03/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	104548	03/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	04310B	03/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	04342S	03/15/11

Totals

Count	Card Type	Total
21	American Express	1479.95
21	MasterCard	965.90
28	Visa	1367.71
1	Discover	42.80
0	Other	0.00
		3856.36