01/16/2012

10:05:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GEORGE	47-9380	2	59.92	5362********6668	964949	01/16/12
ACEVEDO, JOHANNA	47-9361	2	59.92	5362********6668	965644	01/16/12
ADAMS, ALEXANDER	47-10181	2	42.80	4115********7918	020154	01/16/12
ADAMS, THAD	47-4980	2	61.92	6011********6086	01650Q	01/16/12
AMORES, ALEX	47-9321	2	59.92	4264********8948	03532B	01/16/12
BARGUEIRAS, LORIS	47-9659	2	32.10	4833********1395	093310	01/16/12
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	19269P	01/16/12
BASANEZ, KATHLEEN	47-4871	2	89.91	6011********6590	01608R	01/16/12
BONILLA, ALEX	47-9399	2	50.15	4809********8902	090669	01/16/12
CAMACHO, CLARA	47-9514	2	59.92	5362********1759	966617	01/16/12
CANTERO, MARIO	47-9438	2	59.92	4411********2905	093310	01/16/12
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	02015B	01/16/12
CHAMBLESS, CATHLEEN	47-9680	2	49.22	3783*******6008	108422	01/16/12
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	93129H	01/16/12
DACHS, MARK	47-4505	2	112.28	4147********8613	02015D	01/16/12
DESDAMES, KAILA	47-10222	2	51.36	3711*******1006	128742	01/16/12
DEWALD, BILL	47-1077	2	29.99	5466********2962	03538Z	01/16/12
ECHEVARRIA, ALEX	47-9437	2	55.36	4888********0259	03532A	01/16/12
FERNANDEZ SR, CARLOS	47-9532	2	59.92	4147********5843	03607C	01/16/12
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	524400	01/16/12
FERRER, MARTA	47-9294	2	119.84	3715*******3011	160685	01/16/12
FIGUEROA, DANIELLA	47-10217	2	48.15	5262********4197	967451	01/16/12
GALLEGO, ARMANDO	47-9650	2	59.92	5524********1151	020067	01/16/12
GONZALEZ, MARCOS	47-9371	2	59.92	3713*******4011	182840	01/16/12
GOU, JINGWEI	47-9303	2	42.80	5262********2530	967868	01/16/12
JONES, JASON	47-10215	2	59.92	4744********7461	183342	01/16/12
KERNAN, JAN	47-9407	2	59.92	3725*******3001	142956	01/16/12
KERNAN, JOE	47-10214	2	51.36	3725*******3001	106860	01/16/12
LOPEZ, KARINA	47-9411	2	59.92	3725*******1001	162396	01/16/12
MANOS, JOHN	47-9688	2	59.92	3712*******2011	128074	01/16/12
MCGAUGHEY, STEPHEN	47-10233	2	60.92	4147********3979	03649C	01/16/12
MENDITTO, FRANK	47-4777	2	35.00	5121********9501	01631Z	01/16/12
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	136519	01/16/12
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	02024B	01/16/12
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	02023C	01/16/12
PHILION, ALBERT	47-10199	2	59.92	3743*******6267	302779	01/16/12
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	969953	01/16/12
RODRIGUEZ, NELSON	47-4877	2	59.92	4031********8402	746978	01/16/12
ROIG, JENNI	47-9622	2	59.92	4355********7696	040072	01/16/12
SANCHEZ, ANDRES	47-9466	2	42.80	4147********7346	45246D	01/16/12
SMITH, DONALD	47-3665	2	59.92	5466********2933	19617P	01/16/12
SMYTH, DAVID	47-9079	2	59.92	4417********2290	02025B	01/16/12
THORP, MARY	47-10213	2	59.92	4313********4607	03532C	01/16/12
THORPE, PATRICIA	47-10237	2	59.92	4809********4207	090670	01/16/12
VILA, JOEY	47-9597	2	59.92	5465********4280	008009	01/16/12
WEIL, ZACH	47-10228	2	48.15	4313********7133	03532C	01/16/12
WHITE, KENNETH	47-9328	2	61.92	5528********6891	02031S	01/16/12
WILKINSON, LEWIS	47-10245	2	60.92	4809********4207	090671	01/16/12
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	151759	01/16/12
XIQUES, RICHARD	47-10206	2	59.92	4828********9012	468971	01/16/12
ZERVAS, REA	47-10149	2	35.00	3743*******4855	168829	01/16/12

Totals

Count	Card Type	Total
12	American Express	698.40
14	MasterCard	712.20
23	Visa	1340.44
2	Discover	151.83
0	Other	0.00
		2902.87