06/15/2011

09:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
9ZERVAS, REA	47-9ZER-REA	2	35.00	3743*******7646	951216	06/15/11
ABERN, MARTY	47-4920	2	59.92	3715*******5000	134973	06/15/11
ACOSTA, BIBIANA	47-9556	2	59.92	3715*******1002	182080	06/15/11
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	00549A	06/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	193534	06/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	03503B	06/15/11
ANGULO, MAGGIE	47-9561	2	67.10	3767*******1025	121987	06/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	37514P	06/15/11
ARONOVITZ, ROSS	47-9190	2	52.43	3715*******3007	124285	06/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	007668	06/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	12594C	06/15/11
BARGUEIRAS, LORIS	47-9659	2	34.10	4833********1395	083007	06/15/11
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	37570P	06/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	3772*******1008	159785	06/15/11
BIONDO, CLINTON	47-9432	2	32.10	3717*******3001	124066	06/15/11
BLANK, CATHY	47-9638	2	59.92	4147********9225	12580C	06/15/11
CANTERO, MARIO	47-9438	2	59.92	4411********2905	083007	06/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	00518C	06/15/11
CASTELLANOS, ELENA	47-9315	2	36.10	3728*******2021	108050	06/15/11
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	00540B	06/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9306	37598P	06/15/11
COLINDRES, ESTEFAN	47-9624	2	42.80	5424********4193	37612P	06/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	74583C	06/15/11
COLON, TOMMY	47-9300	2	32.10	5401********9840	027020	06/15/11
DEPUTRON, STEPHEN	47-4713	2	70.62	3767*******1003	173791	06/15/11
DYKE, WADE	47-9494	2	59.92	3715*******1001	186765	06/15/11
ECHEVARRIA, ALEX	47-9437	2	32.10	4888********8171	03508B	06/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4744********4769	113401	06/15/11
ERDMANN, CAROLINA	47-9495	2	32.10	5466********1718	37667P	06/15/11
ESCAGEDO, ROSA	47-9712	2	32.10	3728*******3011	144430	06/15/11
FERRER, MARTA	47-9294	2	83.46	3715*******3011	185327	06/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	027020	06/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	126687	06/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	00563C	06/15/11
LAVERDE, FAVIO	47-9293	2	59.92	5466********9155	00566Z	06/15/11
MANOS, JOHN	47-9688	2	59.92	3712*******2011	185152	06/15/11
MCWILLIAMS, ZACH	47-9711	2	32.10	4031********9637	825115	06/15/11
MENDITTO, FRANK	47-4777	2	35.00	5466********3947	37709P	06/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	425298	06/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	170579	06/15/11
NAVARRO, LUIS	47-9439	2	32.10	3711*******2001	182813	06/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	192592	06/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	00550B	06/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	03502C	06/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	143806	06/15/11
PEREZ, VIVIANA	47-9661	2	32.10	4867********0615	083007	06/15/11
PERRIN, KIM	47-9601	2	59.92	3783*******1044	146561	06/15/11
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	00571C	06/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	37751B	06/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01587B	06/15/11
PORTUONDO, NORA	47-9565	2	52.36	4308********8271	063018	06/15/11
PUGLIESE, MARIA	47-9501	2	42.80	4128********8621	12621B	06/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	37737P	06/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	37779P	06/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	100619	06/15/11
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	832621	06/15/11
RODRIGUEZ, NELSON	47-9493	2	59.92	4031********8402	346836	06/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	350430	06/15/11
ROIG, JENNI	47-9622	2	32.10	4355********7696	130069	06/15/11
ROQUE, IVONNE	47-9453	2	59.92	5467********7866	00550B	06/15/11
ROSENBLUT, TANYA	47-9434	2	48.15	4425********5535	01544B	06/15/11
RUMAYOR, FRANCINE	47-9708	2	33.10	4494********8076	027021	06/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	102040	06/15/11
SANCHEZ, ANDRES	47-9466	2	42.80	4147********7346	42557D	06/15/11
SANCHEZ, DANIA	47-9616	2	32.10	3712*******2000	173854	06/15/11
SANCHEZ, PAOLA	47-9455	2	48.15	3772*******5000	165633	06/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	130086	06/15/11
SANTANA, ORLANDO	47-3343	2	59.92	5588********1121	00462Z	06/15/11
SANTANA, ROXANNA	47-9633	2	59.92	5588********1121	00518Z	06/15/11
SARMIENTO, ALEXANDRA	47-9717	2	32.10	4147********5660	12649C	06/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	37834P	06/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	106000	06/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	37876P	06/15/11
SMITH, MARAY	47-9302	2	35.10	4081********6837	00583C	06/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	00585B	06/15/11
SOCARRAS, ENRIQUE	47-9465	2	59.92	4828********3035	301938	06/15/11
SUAREZ, DANIEL	47-9476	2	51.36	4833********4866	093007	06/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	03509B	06/15/11
UGENT, SYLVIA	47-9706	2	30.10	5401********8157	00589Z	06/15/11
VALDES, ADA	47-9625	2	42.80	4488********7896	026888	06/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	03507A	06/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	162202	06/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	00560B	06/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	00573S	06/15/11
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	135523	06/15/11

Totals

Count	Card Type	Total
27	American Express	1376.19
24	MasterCard	1070.90
34	Visa	1497.87
0	Discover	0.00
0	Other	0.00
		3944.96