08/15/2011

06:29:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	02065A	08/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	184367	08/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	00536B	08/15/11
ANGUEIRA, ANTHONY	47-9395	2	51.36	5466********8880	56740P	08/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	56726P	08/15/11
AYBAR, VANESSA	47-9716	2	32.10	5465********5350	000352	08/15/11
BANDERA, JOSE	47-9314	2	59.92	4147********5036	11352C	08/15/11
BARGUEIRAS, LORIS	47-9659	2	33.10	4833********1395	020407	08/15/11
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	56767P	08/15/11
BENJAMIN, RODNEY	47-1428	2	59.92	3772*******1008	119735	08/15/11
BIONDO, CLINTON	47-9432	2	32.10	3717*******3001	104779	08/15/11
BLANK, CATHY	47-9638	2	59.92	4147********9225	11338C	08/15/11
BONILLA, ALEX	47-9399	2	59.92	4809********8902	038590	08/15/11
CAMACHO, CLARA	47-9514	2	59.92	5362********1759	429076	08/15/11
CANTERO, MARIO	47-9438	2	59.92	4411********2905	010407	08/15/11
CEJAS, DEVIN	47-4826	2	63.17	5178********6455	02085B	08/15/11
CHAMBLESS, CATHLEEN	47-9680	2	49.22	3783*******6008	166462	08/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9306	56781P	08/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	58413C	08/15/11
CRUZ, ANGELICA	47-9390	2	48.15	4031********2844	452820	08/15/11
DACHS, MARK	47-4505	2	59.92	4147********8613	02090D	08/15/11
DEPUTRON, STEPHEN	47-4713	2	70.62	3767*******1003	169204	08/15/11
DYKE, WADE	47-9494	2	59.92	3715*******1001	137528	08/15/11
ECHEVARRIA, ALEX	47-9437	2	32.10	4888********8171	00533B	08/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4744********4769	190248	08/15/11
ERDMANN, CAROLINA	47-9495	2	32.10	5466********1718	56837P	08/15/11
ERDMANN, MALENA	47-9406	2	59.92	4266********7667	02076B	08/15/11
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	797523	08/15/11
FERRER, MARTA	47-9294	2	119.84	3715*******3011	182981	08/15/11
FIGUEIROS, DAVID	47-9284	2	119.84	5425********4062	025444	08/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	431717	08/15/11
GUANCHE, BEATRICE	47-9362	2	59.92	5466********5153	56879P	08/15/11
GUERRA, YORDANY	47-9482	2	42.80	4833********8453	020407	08/15/11
HARRISON, LEE	47-9436	2	59.92	3717*******1515	128274	08/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	107628	08/15/11
KAPAI, AMRIT	47-9389	2	48.15	3746*******5022	125035	08/15/11
KERNAN, JAN	47-9407	2	59.92	4744********4978	190249	08/15/11
KERNAN, JOE	47-9415	2	51.36	4744********4978	100045	08/15/11
LOPEZ, KARINA	47-9411	2	51.36	3725*******1001	180182	08/15/11
MANOS, JOHN	47-9688	2	59.92	3712*******2011	100944	08/15/11
MCWILLIAMS, ZACH	47-9711	2	32.10	4031********9637	012947	08/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	129124	08/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	02100B	08/15/11
PEREZ, DIANA	47-9307	2	32.10	4313********7412	00531C	08/15/11
PEREZ, VIVIAN	47-9726	2	32.10	4744********9120	190345	08/15/11
PEREZ, VIVIANA	47-9661	2	32.10	4867********0615	020407	08/15/11
PERRIN, KIM	47-9601	2	59.92	3783*******1044	162727	08/15/11
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	02088C	08/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	57031B	08/15/11
PORTUONDO, JOSEPH	47-9655	2	59.92	5121********9899	01514B	08/15/11
RAMIREZ, JULIO	47-9724	2	32.10	5466********9553	57018P	08/15/11
RAMIREZ, MYRIAM	47-9725	2	32.10	5466********9553	57004P	08/15/11
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	434080	08/15/11
RODRIGUEZ, NELSON	47-9493	2	59.92	4031********8402	452821	08/15/11
RODRIGUEZ, ORALIE	47-9669	2	32.10	3774*******5550	347815	08/15/11
ROIG, JENNI	47-9622	2	59.92	4355********7696	035077	08/15/11
ROQUE, IVONNE	47-9453	2	59.92	5467********7866	02120B	08/15/11
SAMA, ELIZABETH	47-9723	2	32.10	3712*******1001	141076	08/15/11
SANCHEZ, ANDRES	47-9466	2	42.80	4147********7346	50138D	08/15/11
SANCHEZ, DANIA	47-9616	2	32.10	3712*******2000	157368	08/15/11
SANCHEZ, PAOLA	47-9455	2	48.15	3772*******5000	182250	08/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	035084	08/15/11
SIMAN, ALICIA	47-9454	2	59.92	4888********3634	00536A	08/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	57170P	08/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	02108C	08/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	02108B	08/15/11
SOCARRAS, ENRIQUE	47-9465	2	59.92	4828********3035	422999	08/15/11
SOLARES, ANDRES	47-9408	2	59.92	5466********7186	57198Z	08/15/11
VALDES, ARIAN	47-9483	2	42.80	4833********8453	030407	08/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	00537A	08/15/11
VALSSON, GUDNI	47-9491	2	111.28	4427********6490	030407	08/15/11
VERDEJA, JULIE	47-9492	2	59.92	3737*******5011	127980	08/15/11
VERDEJA, MIKE	47-9298	2	42.10	3727*******2007	188996	08/15/11
WHITE, KENNETH	47-9328	2	1.00	5528********6891	02127S	08/15/11
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	108802	08/15/11

Totals

Count	Card Type	Total
21	American Express	1112.10
20	MasterCard	954.41
34	Visa	1746.53
0	Discover	0.00
0	Other	0.00
		3813.04