07/15/2011

09:35:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
9ZERVAS, REA	47-9ZER-REA	2	35.00	3743*******7646	476453	07/15/11
ABASCAL, IGNACIO	47-9401	2	59.92	4840********9185	085720	07/15/11
ABERN, MARTY	47-4920	2	59.92	3715*******5000	188765	07/15/11
ACOSTA, BIBIANA	47-9556	2	59.92	3715*******1002	147849	07/15/11
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	01629A	07/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	165182	07/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	05576B	07/15/11
ANGUEIRA, ANTHONY	47-9395	2	51.36	5466********8880	28560P	07/15/11
ANGULO, MAGGIE	47-9561	2	47.10	3767*******1025	158592	07/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	28616P	07/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	009263	07/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	24239C	07/15/11
BARGUEIRAS, LORIS	47-9659	2	35.10	4833********1395	005709	07/15/11
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	28602P	07/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	3772*******1008	111594	07/15/11
BIONDO, CLINTON	47-9432	2	32.10	3717*******3001	185543	07/15/11
BLANK, CATHY	47-9638	2	59.92	4147********9225	24253C	07/15/11
BONILLA, ALEX	47-9399	2	59.92	4809********8902	008150	07/15/11
CANTERO, MARIO	47-9438	2	59.92	4411********2905	005709	07/15/11
CARRERA-JUSTIZ, ELISA	47-9317	2	32.10	4868********1674	01618C	07/15/11
CASTELLANOS, ELENA	47-9315	2	35.10	3728*******2021	169976	07/15/11
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	01597B	07/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9306	28741P	07/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	05539C	07/15/11
COLON, TOMMY	47-9300	2	32.10	5401********9840	035843	07/15/11
DACHS, MARK	47-4505	2	40.92	4147********8613	01598D	07/15/11
DEPUTRON, STEPHEN	47-4713	2	70.62	3767*******1003	161748	07/15/11
DYKE, WADE	47-9494	2	59.92	3715*******1001	113662	07/15/11
ECHEVARRIA, ALEX	47-9437	2	32.10	4888********8171	05576B	07/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4744********4769	145372	07/15/11
ERDMANN, CAROLINA	47-9495	2	32.10	5466********1718	28852P	07/15/11
ERDMANN, MALENA	47-9406	2	59.92	4266********7667	01639B	07/15/11
ESCAGEDO, ROSA	47-9712	2	32.10	3728*******3011	127921	07/15/11
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	740786	07/15/11
FERRER, MARTA	47-9294	2	83.46	3715*******3011	122099	07/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	993738	07/15/11
GUERRA, YORDANY	47-9482	2	42.80	4833********8453	005709	07/15/11
HARRISON, LEE	47-9436	2	59.92	3717*******1515	124547	07/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	176958	07/15/11
JOHNSON, CHRIS	47-9560	2	48.15	4828********3010	801147	07/15/11
KERNAN, JAN	47-9407	2	59.92	4744********4978	145373	07/15/11
KERNAN, JOE	47-9415	2	51.36	4744********4978	135976	07/15/11
KOUZNETSOVA, NATALIA	47-9727	2	32.10	4147********9236	01645C	07/15/11
LAVERDE, FAVIO	47-9293	2	59.92	5466********9155	01646Z	07/15/11
MANOS, JOHN	47-9688	2	59.92	3712*******2011	146727	07/15/11
MCWILLIAMS, ZACH	47-9711	2	35.60	4031********9637	917737	07/15/11
MONTEVERDE, CORINA	47-9396	2	32.10	5262********4011	995545	07/15/11
MORALES, ROSY	47-9671	2	32.10	4122********3730	814201	07/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	199111	07/15/11
MUNTER, PAUL	47-1144	2	59.92	4271********7346	24309C	07/15/11
NAVARRO, LUIS	47-9439	2	32.10	3711*******2001	108374	07/15/11
NIETO, AILEEN	47-9310	2	32.10	3715*******4000	145695	07/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	01614B	07/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	05572C	07/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	125171	07/15/11
PEREZ, VIVIANA	47-9661	2	32.10	4867********0615	015709	07/15/11
PERRIN, KIM	47-9601	2	59.92	3783*******1044	101284	07/15/11
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	01654C	07/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	29186B	07/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01562B	07/15/11
PORTUONDO, NORA	47-9565	2	51.36	4308********8271	085721	07/15/11
PUGLIESE, MARIA	47-9501	2	42.80	4128********8621	24337B	07/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	29200P	07/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	29241P	07/15/11
RAVITZ, DIANA	47-9703	2	59.92	3725*******1017	147422	07/15/11
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	000827	07/15/11
RODRIGUEZ, NELSON	47-9493	2	59.92	4031********8402	384218	07/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	373133	07/15/11
ROIG, JENNI	47-9622	2	32.10	4355********7696	052103	07/15/11
ROQUE, IVONNE	47-9453	2	60.92	5467********7866	01618B	07/15/11
RUMAYOR, FRANCINE	47-9708	2	33.10	4494********8076	035843	07/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	193677	07/15/11
SANCHEZ, ANDRES	47-9466	2	43.80	4147********7346	81447D	07/15/11
SANCHEZ, DANIA	47-9616	2	32.10	3712*******2000	117226	07/15/11
SANCHEZ, PAOLA	47-9455	2	48.15	3772*******5000	183678	07/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	052108	07/15/11
SANTANA, ORLANDO	47-3343	2	59.92	5588********1121	34103Z	07/15/11
SANTANA, ROXANNA	47-9633	2	59.92	5588********1121	34117Z	07/15/11
SARMIENTO, ALEXANDRA	47-9717	2	33.10	4147********5660	24392C	07/15/11
SAVITT, CLAIRE	47-9484	2	59.92	5466********7930	29408P	07/15/11
SEIPP, BONNIE	47-9316	2	32.10	5466********8143	29422P	07/15/11
SIMAN, ALICIA	47-9454	2	59.92	4888********3634	05572A	07/15/11
SIMMONS, JAMES	47-4789	2	112.35	3711*******1027	182054	07/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	29464P	07/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	01666C	07/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	01667B	07/15/11
SOCARRAS, ENRIQUE	47-9465	2	59.92	4828********3035	740793	07/15/11
SOLARES, ANDRES	47-9408	2	59.92	5466********7186	29547Z	07/15/11
SUAREZ, DANIEL	47-9476	2	51.36	4833********4866	015709	07/15/11
UGENT, JACQUELINE	47-9707	2	32.10	4313********9373	05571B	07/15/11
UGENT, SYLVIA	47-9706	2	32.10	5401********8157	01672Z	07/15/11
VALDES, ARIAN	47-9483	2	85.60	4833********8453	015709	07/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	05570A	07/15/11
VALSSON, GUDNI	47-9491	2	111.28	4427********6490	025709	07/15/11
VERDEJA, JULIE	47-9492	2	59.92	3737*******5011	161683	07/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	148163	07/15/11
VORASARUN, PETER	47-8424	2	59.92	5545********2310	01627B	07/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	01637S	07/15/11
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	188510	07/15/11

Totals

Count	Card Type	Total
28	American Express	1422.60
26	MasterCard	1199.40
45	Visa	2208.97
0	Discover	0.00
0	Other	0.00
		4830.97