02/15/2011

10:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, DENNIS	TP-5770977	2	26.50	4744********2974	190965	02/15/11
ALVAREZ, NOEL	TP-9690233	2	25.00	4356********8618	120868	02/15/11
AMES, MASON	TP-9568468	2	30.74	5491********5464	16845P	02/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	111093	02/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	030611	02/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	461726	02/15/11
BETANCOURT, DANIEL	TP-2441480	2	26.50	4640********0996	08727B	02/15/11
BOLENDER, JAMES	TP-4444246	2	30.74	4351********8143	096205	02/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	120869	02/15/11
BURNS, JOHN	TP-9699384	2	26.50	4802********3955	086945	02/15/11
BUSSE, MIKE	TP-4262225	2	26.50	4188********4244	446226	02/15/11
CAIN, JAMES	TP-7904068	2	26.50	4867********1453	030611	02/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	16901B	02/15/11
CHELVAM, LINDA	TP-2927220	2	26.50	5178********7765	08695Z	02/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1021	062408	02/15/11
COLTON, ANDREW	TP-4480692	2	26.50	5154********3907	000623	02/15/11
CONROY, MARK	TP-8658914	2	26.50	4488********2501	039883	02/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	117849	02/15/11
COOK, RICHARD	TP-7785416	2	26.50	4488********3027	039883	02/15/11
DANIEL, SOULLE	TP-6967923	2	21.20	4744********6676	120962	02/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	027092	02/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	062420	02/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	039903	02/15/11
DONALD, DELMARIE	TP-7931644	2	26.50	4158********0413	000624	02/15/11
DONIGAN, RICHARD	TP-4691	2	26.50	5466********4975	08739P	02/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	120964	02/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********1144	000624	02/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	000624	02/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********6015	190367	02/15/11
FERNANDEZ, RODNEY	TP-2133187	2	26.50	4427********8340	040611	02/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8895	00565C	02/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******2005	161516	02/15/11
FLORES, NELSON	TP-7022373	2	26.50	4282********0577	040611	02/15/11
FONSECA, JOHN	TP-8326897	2	26.50	4828********3088	062455	02/15/11
FRANTZY, THOMAS	TP-2344630	2	26.50	4744********8094	190368	02/15/11
FRAZIER, KARLTON	TP-8193029	2	26.50	4282********0388	040611	02/15/11
GECKLER, ANDREA	TP-8032710	2	26.50	4833********1859	040611	02/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	120966	02/15/11
GIRALT, MONTERO	TP-3187	2	26.50	4427********8340	040611	02/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	006658	02/15/11
GROBLER, BRYAN	TP-4984929	2	26.50	5466********9821	17443P	02/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********1930	01596B	02/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	040611	02/15/11
HEINZ, BRADY	TP-6384779	2	26.50	4744********6697	160667	02/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********6581	100063	02/15/11
HUEZO, PABLO	TP-2975132	2	53.00	4833********8317	040611	02/15/11
JACOBS, GERALD	TP-9714402	2	26.50	5428********2927	08757B	02/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	08727Z	02/15/11
JIMENEZ, LUIS	TP-3665164	2	26.50	4744********8032	160668	02/15/11
JOHNSON, JARRED	TP-2346377	2	26.50	5287********0093	000624	02/15/11
JOHNSON, WILLIAM	TP-6158167	2	26.50	4744********1579	120968	02/15/11
JORDAN, PHILLIP	TP-8095473	2	26.40	5262********8662	471873	02/15/11
JUSTE, BERLINDA	TP-9782779	2	26.50	4488********5540	039986	02/15/11
KILLEN, TIMOTHY	TP-5622577	2	26.50	4744********7283	190460	02/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	08763A	02/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015768	02/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	190461	02/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01583A	02/15/11
LOPEZ, NICHOLAS	TP-7891640	2	26.50	5287********9394	000625	02/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	062525	02/15/11
MANGRY, KHANAI	TP-5902549	2	21.20	4828********9024	062517	02/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4867********3781	050611	02/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	062526	02/15/11
MARTINEZ, CRYSTAL	TP-2912965	2	26.50	5112********8134	645729	02/15/11
MASTAIN, SEAN	TP-9081603	2	26.50	4867********9239	050611	02/15/11
MIAKININ, MARCIN	TP-6284394	2	26.50	4282********5122	050611	02/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	000625	02/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	340577	02/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********2645	100068	02/15/11
MONTANDON, ANGEL	TP-9733917	2	29.00	5154********4835	000625	02/15/11
MORRIS, JODI	TP-4402	2	26.50	5428********2927	08775B	02/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	17957P	02/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	08779B	02/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	190465	02/15/11
OLIVERAS, MARLA	TP-8651379	2	26.50	5287********4739	000625	02/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	37912B	02/15/11
PAISLEY, ELVIS	TP-7403099	2	21.20	4744********3904	130062	02/15/11
PALMER, JAMES	TP-8091155	2	26.50	5287********4583	000625	02/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	145432	02/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	104038	02/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	190466	02/15/11
PERRY, JOSEPH	TP-6328857	2	26.50	4282********7520	050611	02/15/11
PIAZZA, JOSEPH	TP-6142538	2	26.50	4207********0653	050611	02/15/11
PIERRE, REGINALD	TP-7591184	2	26.50	4744********5355	130063	02/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	190467	02/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	160765	02/15/11
RICCARDI, RICK	TP-2495589	2	132.50	4828********7010	062588	02/15/11
RODRIGUES, CARLOS	TP-3664934	2	26.50	4744********4561	130064	02/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	062595	02/15/11
ROTHMAN, PATRICIA	TP-9684150	2	25.00	4356********3407	190468	02/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	160766	02/15/11
RYAN, SCOTT	TP-5626571	2	26.50	4828********5016	062611	02/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	130869	02/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	060611	02/15/11
SAUNDERS, ANDY	TP-6508208	2	26.50	4828********8053	062602	02/15/11
SAUNDERS, MICHELLE	TP-1381	2	26.50	4828********8053	062602	02/15/11
SEBAYAN, REINO F	TP-2443864	2	29.00	4744********3347	130960	02/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	08797A	02/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	160768	02/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	001437	02/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	060611	02/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********7561	130961	02/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01572P	02/15/11
TRAVERS, CHRIS	TP-9686345	2	29.00	4744********4108	160769	02/15/11
WAITE, HOWARD	TP-8956866	2	26.50	4828********7013	062651	02/15/11
WARWAR, NICHOLAS	TP-2943739	2	26.50	4833********1271	060611	02/15/11
WASHINGTON, DEVASIA	TP-3631411	2	26.50	4158********3266	000626	02/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	060611	02/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	130963	02/15/11
ZUNIGA, MANUEL	TP-8889896	2	26.50	3772*******1006	188230	02/15/11

Totals

Count	Card Type	Total
6	American Express	153.44
25	MasterCard	668.08
78	Visa	2205.60
1	Discover	30.74
0	Other	0.00
		3057.86