04/15/2011

10:28:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, BIBIANA	47-9556	2	59.92	3715*******1002	106493	04/15/11
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	07646A	04/15/11
ALEXANDER, ANI	47-9656	2	59.92	5466********3514	41910Z	04/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	120903	04/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	04594B	04/15/11
ANGULO, MAGGIE	47-9561	2	32.10	3767*******1025	151959	04/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	41980P	04/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	006672	04/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	87101C	04/15/11
BARGUEIRAS, LORIS	47-9659	2	37.10	4833********1395	014910	04/15/11
BLANK, CATHY	47-9638	2	59.92	4147********9225	87087C	04/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	07627C	04/15/11
CASTELLANOS, ELENA	47-9315	2	32.10	3728*******2021	192055	04/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9306	41994P	04/15/11
COBO, ALEIDA	47-9557	2	59.92	5588********9145	97517Z	04/15/11
COLINDRES, ESTEFAN	47-9624	2	42.80	5424********4193	42230P	04/15/11
COLLAR, CARMEN	47-9555	2	59.92	3717*******1015	180854	04/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	96407C	04/15/11
COLON, TOMMY	47-9300	2	332.10	5401********9840	038962	04/15/11
ERDMANN, CAROLINA	47-9495	2	32.10	5466********1718	42258P	04/15/11
ESCAGEDO, ROSA	47-9712	2	32.10	3728*******3011	189182	04/15/11
FERNANDEZ-ROCHA, LISETTE	47-9546	2	59.92	3717*******5026	120420	04/15/11
FERRELL, DEXTER	47-9553	2	68.48	4828********7039	492160	04/15/11
FERRER, MARTA	47-9294	2	272.10	3715*******3011	189699	04/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	038962	04/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	314273	04/15/11
GALLEGO, EVELYN	47-9535	2	31.03	5262********2537	314690	04/15/11
GONZALEZ, GYSENIA	47-9499	2	59.92	4635********6283	104696	04/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	103676	04/15/11
JOHNSON, CHRIS	47-9560	2	48.15	4828********3010	492173	04/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	07660C	04/15/11
MANOS, JOHN	47-9688	2	111.28	3712*******2011	107808	04/15/11
MARTINEZ, ROBYN	47-9720	2	32.10	5262********7179	315246	04/15/11
MCGAUGHEY, STEPHEN	47-9530	2	1.00	4147********3979	87143C	04/15/11
MCWILLIAMS, ZACH	47-9711	2	38.60	4031********9637	629044	04/15/11
MENDITTO, FRANK	47-4777	2	35.00	5466********3947	42480P	04/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	769780	04/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	126081	04/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	180752	04/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	07615B	04/15/11
PEFKAROU, DR. ATHENA	47-9042	2	59.92	5466********6389	42550P	04/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	04595C	04/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	104293	04/15/11
PERRIN, KIM	47-9601	2	59.92	3783*******1044	122564	04/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	42675B	04/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01569B	04/15/11
PORTUONDO, NORA	47-9565	2	52.36	4308********8271	094921	04/15/11
PUGLIESE, MARIA	47-9501	2	42.80	4128********8621	87199B	04/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	42717P	04/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	42772P	04/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	106316	04/15/11
RODRIGUEZ, NELSON	47-9493	2	59.92	4031********8402	214446	04/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	382333	04/15/11
ROIG, JENNI	47-9622	2	33.10	4355********7696	114129	04/15/11
RUMAYOR, FRANCINE	47-9708	2	32.10	4494********8076	038963	04/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	108834	04/15/11
SANCHEZ, DANIA	47-9616	2	32.10	3712*******2000	115407	04/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	114134	04/15/11
SANTANA, ORLANDO	47-3343	2	59.92	5588********1121	98003Z	04/15/11
SANTANA, ROXANNA	47-9633	2	59.92	5588********1121	98086Z	04/15/11
SARMIENTO, ALEXANDRA	47-9717	2	32.10	4147********5660	87213C	04/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	42939P	04/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	128241	04/15/11
SMITH, DONALD	47-3665	2	60.92	5466********5861	42953P	04/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	07679C	04/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	07679B	04/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	04590B	04/15/11
UGENT, SYLVIA	47-9706	2	32.10	5401********8157	07682Z	04/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	04590A	04/15/11
VALSSON, GUDNI	47-9491	2	59.92	4427********8614	024910	04/15/11
VERDEJA, JULIE	47-9492	2	62.92	3737*******4014	107624	04/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	100315	04/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	07647B	04/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	07634S	04/15/11

Totals

Count	Card Type	Total
20	American Express	1249.87
25	MasterCard	1422.05
29	Visa	1284.59
0	Discover	0.00
0	Other	0.00
		3956.51