07/01/2011

09:45:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARONE, BILL	TP-4154122	1	26.50	4828********0022	112909	07/01/11
BATES, ALLISON	TP-8043949	1	26.50	4147********5208	03865C	07/01/11
CAMANO, GUSTAVO	TP-3259025	1	26.50	5178********9086	03868Z	07/01/11
CARLIN, PATRICIA	TP-3813969	1	26.50	4833********2088	091108	07/01/11
COLUMBO, KELLY	TP-9543309349	1	26.50	4828********7016	112983	07/01/11
COOPER, NATHAINIEL	TP-4090562	1	26.50	4744********2630	101112	07/01/11
DAHL, RON	TP-8043959	1	26.50	4147********5208	03867C	07/01/11
ENGALL, CHAD	TP-3245715	1	26.50	5287********9173	071130	07/01/11
FLORES, WILLIAM	TP-8039206	1	26.50	5460********9274	029491	07/01/11
FOSTER, JOHN	TP-5883175	1	26.50	4828********8019	112981	07/01/11
GONZALEZ, FERNEY	TP-9131608	1	26.50	5262********3259	567544	07/01/11
GRUMBERG, IRENA	TP-6293159	1	26.50	5178********9164	03869Z	07/01/11
MILLER, ERIC	TP-9717567	1	26.50	5424********8058	82934P	07/01/11
RUDA, MICHAEL	TP-2444375	1	26.50	4147********3748	03902C	07/01/11
SALMERON, RAFAEL	TP-5041697	1	26.50	4356********3674	171319	07/01/11
SCHWARTZ, JOHN	TP-4252021	1	26.50	4828********6047	113028	07/01/11
SENYAK, ISAIAH	TP-2838861	1	26.50	5287********9788	071130	07/01/11
SMITH, CHAD	TP-6958481	1	26.50	4828********4035	113022	07/01/11
SOTO, ERLING	TP-7297466	1	26.50	4606********2720	038551	07/01/11
ST ONGE, MIOORI	TP-7012123	1	26.50	5424********3659	47922B	07/01/11
ST ONGE, PETER	TP-8058203	1	26.50	5424********3659	47894B	07/01/11
SWEENEY, SUZANNE	TP-8228574	1	26.50	4833********3673	001108	07/01/11
WOODHAM, ADAM	TP-6078377	1	26.50	4828********5058	433623	07/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	238.50
14	Visa	371.00
0	Discover	0.00
0	Other	0.00
		609.50