05/15/2011

11:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, NOEL	TP-9690233	2	25.00	4356********8618	145956	05/15/11
AMES, MASON	TP-9568468	2	30.74	5491********5464	93354P	05/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	160998	05/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	015511	05/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	040187	05/15/11
BETANCOURT, DANIEL	TP-2441480	2	26.50	4640********0996	06567B	05/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	145657	05/15/11
BUSSE, MIKE	TP-4262225	2	26.50	4188********4244	111801	05/15/11
CAIN, JAMES	TP-7904068	2	26.50	4867********1453	015511	05/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	93410B	05/15/11
CHELVAM, LINDA	TP-2927220	2	26.50	5178********7765	06517Z	05/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	115357	05/15/11
COLTON, ANDREW	TP-4480692	2	26.50	5154********3907	005551	05/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	555172	05/15/11
CONROY, MARK	TP-8658914	2	26.50	4488********2501	042831	05/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	172513	05/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	043275	05/15/11
DASSAS, HEROLD	TP-2779235	2	26.50	4282********1725	025511	05/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	555205	05/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	042953	05/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	115359	05/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	005552	05/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	005552	05/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********6015	145750	05/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	05556C	05/15/11
GECKLER, ANDREA	TP-8032710	2	26.50	4833********1859	025511	05/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	145751	05/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	009052	05/15/11
GROBLER, BRYAN	TP-4984929	2	21.20	5466********4081	93715P	05/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01535B	05/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	025511	05/15/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	025511	05/15/11
JACOBS, GERALD	TP-9714402	2	26.50	5428********2927	06584B	05/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	06536Z	05/15/11
JOHNSON, JARRED	TP-8566507	2	26.50	5287********0093	005552	05/15/11
JUSTE, BERLINDA	TP-9782779	2	26.50	4488********5540	042953	05/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	06587A	05/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015371	05/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	125151	05/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01562A	05/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	005552	05/15/11
LLORET, LUIS	TP-2776251	2	26.50	4744********2529	145753	05/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	4828********2012	555267	05/15/11
LOPEZ, NICHOLAS	TP-7891640	2	26.50	5287********9394	005552	05/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	555258	05/15/11
MANGRY, KHANAI	TP-5902549	2	21.20	4828********9024	555264	05/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	025511	05/15/11
MASTAIN, SEAN	TP-9081603	2	26.50	4867********9239	025511	05/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	94021B	05/15/11
MICHAUD, MICHEL	TP-7733659	2	26.50	4867********1384	025511	05/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	005552	05/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	362549	05/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********2645	115453	05/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	06596A	05/15/11
MORRIS, JODI	TP-4402	2	26.50	5428********2927	06594B	05/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	94077P	05/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	06599B	05/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	145755	05/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	41030B	05/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	115454	05/15/11
PAISLEY, ELVIS	TP-7403099	2	21.20	4744********3904	195157	05/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	145593	05/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	181599	05/15/11
PEHLE, SARA	TP-3504450	2	21.20	4282********5751	025511	05/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	155056	05/15/11
PHILBERT, SHERILYN	TP-6962664	2	53.00	4828********1037	555312	05/15/11
PIAZZA, JOSEPH	TP-6142538	2	26.50	4207********0653	035511	05/15/11
PIERRE, REGINALD	TP-7591184	2	26.50	4744********5355	195158	05/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	145757	05/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	155057	05/15/11
RICCARDI, RICK	TP-2495589	2	185.50	4828********7010	555331	05/15/11
RIVERA, MARIBEL	TP-8222527	2	26.50	4736********1239	065606	05/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	555327	05/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	145758	05/15/11
RYAN, SCOTT	TP-5626571	2	26.50	4828********5016	555340	05/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	195250	05/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	035511	05/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	06611A	05/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	195251	05/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	003648	05/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	035511	05/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	555348	05/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01598P	05/15/11
TRAVERS, CHRIS	TP-9686345	2	29.00	4744********4108	195252	05/15/11
WARWAR, NICHOLAS	TP-2943739	2	26.50	4833********1271	035511	05/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	035511	05/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	125250	05/15/11

Totals

Count	Card Type	Total
4	American Express	104.94
21	MasterCard	554.38
61	Visa	1785.46
1	Discover	30.74
0	Other	0.00
		2475.52