01/15/2011

11:49:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, DENNIS	TP-5770977	2	26.50	4744********2974	193191	01/15/11
ALVAREZ, NOEL	TP-9690233	2	25.00	4356********8618	173192	01/15/11
AMES, MASON	TP-9568468	2	30.74	5491********5464	28454P	01/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	178178	01/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	073912	01/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	288268	01/15/11
BETANCOURT, DANIEL	TP-2441480	2	26.50	4640********0996	08139B	01/15/11
BOLENDER, JAMES	TP-4444246	2	30.74	4351********8143	007302	01/15/11
BURNS, JOHN	TP-9699384	2	26.50	4802********3955	080881	01/15/11
BUSSE, MIKE	TP-4262225	2	26.50	4188********4244	550314	01/15/11
CAIN, JAMES	TP-7904068	2	26.50	4867********1453	073912	01/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	28579B	01/15/11
CELESTIN, ROCHLER	TP-6272992	2	26.50	4488********9060	213032	01/15/11
CHELVAM, LINDA	TP-2927220	2	26.50	5178********7765	08089Z	01/15/11
CHOI, SZE LAI	TP-6632503	2	26.50	5179********8571	013937	01/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1021	393776	01/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	393767	01/15/11
CONROY, MARK	TP-8658914	2	26.50	4488********2501	045483	01/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	128645	01/15/11
COOK, RICHARD	TP-7785416	2	26.50	4488********3027	045483	01/15/11
CZARNOWSKI, ANTHONY	TP-9699532	2	26.50	3774*******3937	311351	01/15/11
DANIEL, SOULLE	TP-6967923	2	21.20	4744********6676	193791	01/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	007317	01/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	393795	01/15/11
DEYOUNG, DANIEL	TP-9758904	2	26.50	4050********2038	08152B	01/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	045509	01/15/11
DONALD, DELMARIE	TP-7931644	2	26.50	4158********0413	013938	01/15/11
DORIA, DAVID	TP-8650561	2	26.50	4833********0656	083912	01/15/11
DORIA, DIANA	TP-8653533	2	21.20	4833********0656	073912	01/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	173197	01/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********1144	013938	01/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	013937	01/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********6015	193693	01/15/11
FERNANDEZ, RODNEY	TP-2133187	2	26.50	4427********8340	083912	01/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8895	03596C	01/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******2005	154189	01/15/11
FLORES, NELSON	TP-7022373	2	26.50	4282********0577	083912	01/15/11
FONSECA, JOHN	TP-8326897	2	26.50	4828********3088	393837	01/15/11
GECKLER, ANDREA	TP-8032710	2	26.50	4833********1859	083912	01/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	193695	01/15/11
GIRALT, MONTERO	TP-3187	2	26.50	4427********8340	083912	01/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	006543	01/15/11
GROBLER, BRYAN	TP-4984929	2	26.50	5466********8156	29663P	01/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********1930	01521B	01/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	083912	01/15/11
HEINZ, BRADY	TP-6384779	2	26.50	4744********6697	103290	01/15/11
HERNANDEZ, ANDY	TP-8183360	2	26.50	4744********2388	193797	01/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********6581	193291	01/15/11
JACOBS, GERALD	TP-9714402	2	26.50	5428********2927	08175B	01/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	08125Z	01/15/11
JOHNSON, JARRED	TP-2346377	2	26.50	5287********0093	013938	01/15/11
JOHNSON, KIRK RICARDO	TP-2148549	2	30.74	4254********8506	057862	01/15/11
JOHNSON, WILLIAM	TP-6158167	2	26.50	4744********1579	193798	01/15/11
JORDAN, PHILLIP	TP-8095473	2	26.40	5262********8662	307172	01/15/11
JULIEN, MADELINE	TP-5184296	2	26.50	4207********9963	083912	01/15/11
JUSTE, BERLINDA	TP-9782779	2	26.50	4488********5540	045580	01/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	08181A	01/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015515	01/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	103292	01/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01521A	01/15/11
LEVEILLE, WILGAINS	TP-4272614	2	26.50	5178********2028	08133Z	01/15/11
LOPEZ, GIAN	TP-6634056	2	21.20	4833********0656	083912	01/15/11
LOPEZ, NICHOLAS	TP-7891640	2	26.50	5287********9394	013938	01/15/11
MANGRY, KHANAI	TP-5902549	2	21.20	4828********9024	393930	01/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4867********3781	083912	01/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	393916	01/15/11
MARTINEZ, CRYSTAL	TP-2912965	2	26.50	5112********8134	495983	01/15/11
MIAKININ, MARCIN	TP-6284394	2	26.50	4282********5122	093912	01/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	013939	01/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	333574	01/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********2645	193892	01/15/11
MONTANDON, ANGEL	TP-9733917	2	29.00	5154********4835	013939	01/15/11
MORRIS, JODI	TP-4402	2	26.50	5428********2927	08196B	01/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	08198B	01/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	103295	01/15/11
NORTH, ARTIE	TP-9713411	2	26.50	4305********9270	08146A	01/15/11
NOVOA, ANDRES	TP-9181884	2	30.74	4282********4963	093912	01/15/11
OLIVERAS, MARLA	TP-8651379	2	26.50	5287********4739	013939	01/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	12453B	01/15/11
PAISLEY, ELVIS	TP-7403099	2	21.20	4744********3904	173295	01/15/11
PALMER, JAMES	TP-8091155	2	26.50	5287********4583	013939	01/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	147082	01/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	149829	01/15/11
PEHLE, SARA	TP-3504450	2	21.20	4282********5751	093912	01/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	193792	01/15/11
PIAZZA, JOSEPH	TP-6142538	2	26.50	4207********0653	093912	01/15/11
PIERRE, REGINALD	TP-7591184	2	26.50	4744********5355	103297	01/15/11
PLATT, SHANE	TP-4327761	2	26.50	4739********8273	102316	01/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	193894	01/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	193299	01/15/11
RODRIGUES, CARLOS	TP-3664934	2	26.50	4744********4561	173297	01/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	393971	01/15/11
ROTHMAN, PATRICIA	TP-9684150	2	25.00	4356********3407	193794	01/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	193895	01/15/11
RYAN, SCOTT	TP-5626571	2	26.50	4828********5016	393976	01/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	193795	01/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	093912	01/15/11
SAUNDERS, ANDY	TP-6508208	2	26.50	4828********8053	393986	01/15/11
SEBAYAN, REINO F	TP-2443864	2	29.00	4744********3347	173299	01/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	08214A	01/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	193796	01/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********7561	173390	01/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01528P	01/15/11
TRAVERS, CHRIS	TP-9686345	2	29.00	4744********4108	193898	01/15/11
VENTURA, JOSE	TP-5159006	2	21.20	4744********4444	173391	01/15/11
WAITE, HOWARD	TP-8956866	2	26.50	4828********7013	394037	01/15/11
WASHINGTON, DEVASIA	TP-3631411	2	25.00	4158********3266	013940	01/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	003912	01/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	193798	01/15/11
ZUNIGA, MANUEL	TP-8889896	2	26.50	3772*******1006	180356	01/15/11

Totals

Count	Card Type	Total
7	American Express	179.94
23	MasterCard	620.38
79	Visa	2085.38
1	Discover	30.74
0	Other	0.00
		2916.44