06/15/2011

09:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	21856P	06/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	165800	06/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	024107	06/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	614845	06/15/11
BETANCOURT, DANIEL	TP-2441480	2	26.50	4640********0996	03392B	06/15/11
BOLENDER, JAMES	TP-4444246	2	30.74	4351********7632	042814	06/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	114118	06/15/11
BUSSE, MIKE	TP-4262225	2	26.50	4188********4244	031016	06/15/11
CAIN, JAMES	TP-7904068	2	26.50	4867********1453	024107	06/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	21926B	06/15/11
CATENA, JOSE	TP-6612999	2	26.50	4029********2169	064112	06/15/11
CHELVAM, LINDA	TP-2927220	2	26.50	5178********7765	03373Z	06/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	144217	06/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	855882	06/15/11
CONROY, MARK	TP-8658914	2	26.50	4488********2501	027541	06/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	184840	06/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	000624	06/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	411312	06/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	027674	06/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	144219	06/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	064113	06/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	064113	06/15/11
EVANS, BARBARA	TP-9741939	2	26.50	4488********6877	248043	06/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********2396	144310	06/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	04517C	06/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	129052	06/15/11
FRAZIER, KARLTON	TP-8193029	2	26.50	4744********2481	174517	06/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	194517	06/15/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********0505	248045	06/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	008755	06/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	03408D	06/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01592B	06/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	034107	06/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********9587	174518	06/15/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	034107	06/15/11
JACOBS, GERALD	TP-9714402	2	26.50	5428********2927	03411B	06/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	03396Z	06/15/11
JOHNSON, JARRED	TP-8566507	2	26.50	5287********0093	064113	06/15/11
JUSTE, BERLINDA	TP-9782779	2	26.50	4488********5540	027674	06/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	03413A	06/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015856	06/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01561A	06/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	064113	06/15/11
LLORET, LUIS	TP-2776251	2	26.50	4744********2529	114215	06/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	141633	06/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	127945	06/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	4828********2012	411368	06/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	411373	06/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	034107	06/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	411377	06/15/11
MASTAIN, SEAN	TP-9081603	2	26.50	4867********9239	034107	06/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	22454B	06/15/11
MICHAUD, MICHEL	TP-7733659	2	26.50	4867********1384	034107	06/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	064113	06/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	370088	06/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********2645	114216	06/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	03423A	06/15/11
MORRIS, JODI	TP-4402	2	26.50	5428********2927	03423B	06/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	22523P	06/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	03426B	06/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	174611	06/15/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	120053	06/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	33124B	06/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	120270	06/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	114217	06/15/11
PAISLEY, ELVIS	TP-7403099	2	21.20	4744********3904	194114	06/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	106106	06/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	144773	06/15/11
PEHLE, SARA	TP-3504450	2	21.20	4282********5751	044107	06/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	194612	06/15/11
PHILBERT, SHERILYN	TP-6962664	2	26.50	4828********1037	411427	06/15/11
PIERRE, REGINALD	TP-7591184	2	26.50	4744********5355	194115	06/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	174613	06/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	194613	06/15/11
RICCARDI, RICK	TP-2495589	2	185.50	4828********7010	411425	06/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	411428	06/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	194614	06/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	194117	06/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********6555	04512B	06/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	044107	06/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	03441A	06/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	174615	06/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	004910	06/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	044107	06/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	03442A	06/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	411452	06/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01558P	06/15/11
TRAVERS, CHRIS	TP-9686345	2	29.00	4744********4108	194617	06/15/11
WARWAR, NICHOLAS	TP-2943739	2	26.50	4833********1271	044107	06/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	044107	06/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	194210	06/15/11

Totals

Count	Card Type	Total
9	American Express	232.94
18	MasterCard	480.18
63	Visa	1844.20
1	Discover	30.74
0	Other	0.00
		2588.06