10/01/2011
17:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, KASEY 5T-006571 1 59.00 4217********0923 015070 10/01/11
BOITEAU, MURIEL 5T-004997 1 39.00 5362********2511 141069 10/01/11
BOLSITS, CHRISTIANNE 5T-006298 1 149.00 5146********7267 AF27E9 10/01/11
BOLSTER, LINDSAY 5T-005927 1 39.00 5401********5147 01101Z 10/01/11
BOROWSKI, DONNA 5T-006667 1 99.00 4828********4016 872413 10/01/11
BORREGGINE, JENNA 5T-006176 1 59.00 3772*******3001 164926 10/01/11
BRANHAM-BAILEY, CHARLES 5T-006752 1 79.00 5465********1603 009946 10/01/11
BRITO, MELINA 5T-005303 1 39.00 5178********4403 01120B 10/01/11
BUICK, DENISE 5T-005381 1 39.00 4264********1719 00565B 10/01/11
CINTRON, ELIAS 5T-006012 1 9.99 4488********4678 061624 10/01/11
DAVILA, FRANCIS 5T-005935 1 9.99 4488********4678 061623 10/01/11
DEMENDONCA, JOEL 5T-006891 1 99.00 3743*******9868 455065 10/01/11
FERNADEZ, LUIS 5T-006062 1 59.00 5362********9191 141486 10/01/11
FREIRE, MARCOS 5T-006009 1 39.00 4355********2686 119059 10/01/11
GIBSON, THAIS 5T-006561 1 79.00 4275********9086 010487 10/01/11
GUERRA, ALEX 5T-006662 1 79.00 5466********0867 50233P 10/01/11
HELFAND, ERIN 5T-005924 1 99.00 5576********7181 009990 10/01/11
IVOK, IRENA 5T-005003 1 9.95 3717*******1007 146806 10/01/11
KINGSTON, MICHAEL 5T-006742 1 9.95 5108********7077 070703 10/01/11
LYON, ROBIN 5T-006214 1 59.00 5581********5513 509433 10/01/11
MADDOX, ADAM 5T-006494 1 79.00 4488********1612 543855 10/01/11
MCILRAITH, DAWN 5T-006163 1 39.00 5466********5874 00568Z 10/01/11
MCLAUGHLIN, ROSEMARY 5T-006066 1 99.00 4271********1214 119102 10/01/11
MEDEROS, TERESA 5T-006270 1 59.00 3717*******1011 106829 10/01/11
MOLNAR, BARBARA 5T-004981 1 9.95 5262********1359 144822 10/01/11
MUNOZ, MARLEN 5T-006689 1 9.95 5108********7077 070703 10/01/11
NAU, TAYMAH 5T-006670 1 49.00 4744********6943 180579 10/01/11
PHILLIPS, JAMES 5T-006711 1 198.00 3782*******3033 161816 10/01/11
PIKALEVA, EVA EVGENIA 5T-006357 1 9.95 4828********6014 070336 10/01/11
RICHARDSON, KARINA 5T-005691 1 99.00 5443********1306 001572 10/01/11
ROBLES, LEAFAR 5T-006489 1 9.95 4744********8933 170977 10/01/11
ROSS, VIRGINIA 5T-006332 1 39.00 4744********6583 180670 10/01/11
ROTH, CASSIE 5T-005895 1 39.00 4828********2016 800337 10/01/11
ROVNER, KEVIN 5T-006059 1 49.00 4266********8675 01121A 10/01/11
SAKA, JUSTIN 5T-006022 1 59.00 4744********7201 170978 10/01/11
SERIAL, PATRICIA 5T-006698 1 99.00 4635********8449 110877 10/01/11
SERVET, MARIA 5T-006271 1 59.00 4147********9396 50975C 10/01/11
VITALE, LILIAN 5T-006065 1 59.00 5262********8069 150243 10/01/11
WALDMAN, BERNIE 5T-005721 1 39.00 4744********4301 110973 10/01/11
WATSON, DILARA 5T-006238 1 99.00 4744********1645 170979 10/01/11
YOCUM, KELLY 5T-006103 1 99.00 4744********8284 110878 10/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 424.95
15 MasterCard 867.85
21 Visa 1162.88
0 Discover 0.00
0 Other 0.00
     
    2455.68