09/15/2011

05:46:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ALEXANDER	47-9260	2	42.80	4266********8577	04136A	09/15/11
ALVAREZ, ARAMIS	47-9685	2	59.92	3717*******5008	192611	09/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	01577B	09/15/11
ARMAND, CRISTINA	47-9709	2	32.10	5466********2360	02897P	09/15/11
BARGUEIRAS, LORIS	47-9659	2	33.10	4833********1395	041806	09/15/11
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	02911P	09/15/11
BONILLA, ALEX	47-9399	2	59.92	4809********8902	000681	09/15/11
CAMACHO, CLARA	47-9514	2	59.92	5362********1759	536860	09/15/11
CANTERO, MARIO	47-9438	2	59.92	4411********2905	041806	09/15/11
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	04184B	09/15/11
CHAMBLESS, CATHLEEN	47-9680	2	49.22	3783*******6008	126646	09/15/11
CHEDIAK, PATTY	47-9719	2	32.10	5466********9306	02925P	09/15/11
COLLAR, CARMEN	47-9555	2	59.92	3717*******1015	169332	09/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	28338C	09/15/11
DACHS, MARK	47-4505	2	59.92	4147********8613	04181D	09/15/11
ECHEVARRIA, ALEX	47-9437	2	32.10	4888********8171	01578B	09/15/11
ENGLUND, SOPHY	47-9319	2	32.10	4744********4769	111986	09/15/11
ERDMANN, CAROLINA	47-9495	2	32.10	5466********1718	02939P	09/15/11
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	207619	09/15/11
FERRER, MARTA	47-9294	2	119.84	3715*******3011	186780	09/15/11
FIGUEIROS, DAVID	47-9284	2	59.92	5425********4062	022686	09/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	538111	09/15/11
GONZALEZ, MARCOS	47-9371	2	119.84	3713*******4011	103704	09/15/11
GUANCHE, BEATRICE	47-9362	2	59.92	5466********5153	02995P	09/15/11
HARRISON, LEE	47-9436	2	59.92	3717*******1515	185218	09/15/11
HENRIQUEZ-GONZA, BARBARA	47-4771	2	42.80	3724*******3002	148471	09/15/11
KAPAI, AMRIT	47-9389	2	48.15	3746*******5022	865175	09/15/11
KERNAN, JAN	47-9407	2	69.92	4744********4978	111987	09/15/11
KERNAN, JOE	47-9415	2	51.36	4744********4978	131288	09/15/11
LOPEZ, KARINA	47-9411	2	51.36	3725*******1001	170514	09/15/11
MANOS, JOHN	47-9688	2	59.92	3712*******2011	145515	09/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	184877	09/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	04193B	09/15/11
PEREZ, VIVIANA	47-9661	2	32.10	4867********0615	041806	09/15/11
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	04148C	09/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	03120B	09/15/11
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	539223	09/15/11
RODRIGUEZ, NELSON	47-9493	2	59.92	4031********8402	490082	09/15/11
ROIG, JENNI	47-9622	2	59.92	4355********7696	094040	09/15/11
ROQUE, IVONNE	47-9453	2	59.92	5467********7866	04192B	09/15/11
SANCHEZ, ANDRES	47-9466	2	42.80	4147********7346	19391D	09/15/11
SANCHEZ, PAOLA	47-9455	2	48.15	3772*******5000	108388	09/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	094038	09/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	03134P	09/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	04155C	09/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	04156B	09/15/11
SOLARES, ANDRES	47-9408	2	59.92	5466********7186	03147Z	09/15/11
VALLS, ANA	47-9710	2	32.10	4313********1071	01577A	09/15/11
VALSSON, GUDNI	47-9491	2	111.28	4427********6490	051806	09/15/11
VERDEJA, JULIE	47-9492	2	59.92	3737*******5011	184734	09/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	165289	09/15/11
WHITE, KENNETH	47-9328	2	59.92	5528********6891	04204S	09/15/11
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	153793	09/15/11

Totals

Count	Card Type	Total
15	American Express	903.08
15	MasterCard	742.58
23	Visa	1226.88
0	Discover	0.00
0	Other	0.00
		2872.54