07/15/2011

09:36:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	30826P	07/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	142002	07/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	000710	07/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	928204	07/15/11
BETANCOURT, DANIEL	TP-2441480	2	26.50	4640********0996	01611B	07/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	140670	07/15/11
CAIN, JAMES	TP-7904068	2	26.50	4867********1453	000710	07/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	30840B	07/15/11
CHELVAM, LINDA	TP-2927220	2	26.50	5178********7765	01578Z	07/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	130977	07/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	781227	07/15/11
COLTON, ANDREW	TP-4480692	2	26.50	5154********3907	090720	07/15/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	026158	07/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	133104	07/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	073337	07/15/11
DASSAS, HEROLD	TP-2779235	2	26.50	4282********1725	000710	07/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	781828	07/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	036441	07/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	140479	07/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	090720	07/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	090720	07/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********2396	120172	07/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	00574C	07/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	101260	07/15/11
FRAZIER, KARLTON	TP-8193029	2	26.50	4388********6968	01625C	07/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	140070	07/15/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********0505	450081	07/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	008101	07/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	01629D	07/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01589B	07/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	000710	07/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********9587	140071	07/15/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	000710	07/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	01592Z	07/15/11
JOHNSON, JARRED	TP-8566507	2	26.50	5287********0093	090720	07/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	01632A	07/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015779	07/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	140072	07/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01568A	07/15/11
LEBOWITZ, IRA	TP-5045868	2	21.20	4828********4018	479237	07/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	090720	07/15/11
LLORET, LUIS	TP-2776251	2	26.50	4744********2529	140573	07/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	103276	07/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	148092	07/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	4828********2012	808802	07/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	876126	07/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	000710	07/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	876125	07/15/11
MASTAIN, SEAN	TP-9081603	2	26.50	4867********9239	010710	07/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	31438B	07/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	090720	07/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	378076	07/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	01641A	07/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	31591P	07/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	01644B	07/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	140575	07/15/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	165135	07/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	73014B	07/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	124241	07/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	140677	07/15/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	015829	07/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	182338	07/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	165738	07/15/11
PEHLE, SARA	TP-3504450	2	21.20	4282********5751	010710	07/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	140075	07/15/11
PHILBERT, SHERILYN	TP-6962664	2	26.50	4828********1037	478094	07/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	140577	07/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	140076	07/15/11
RICCARDI, RICK	TP-2495589	2	132.50	4828********7010	746299	07/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	424098	07/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	140578	07/15/11
RYAN, SCOTT	TP-5626571	2	26.50	4828********5016	747110	07/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	140679	07/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	00572A	07/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	010710	07/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	01658A	07/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	140670	07/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	005342	07/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	010710	07/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	01661A	07/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********7561	140771	07/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	548927	07/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01573P	07/15/11
WARWAR, NICHOLAS	TP-2943739	2	26.50	4833********1271	010710	07/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	010710	07/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	140772	07/15/11

Totals

Count	Card Type	Total
9	American Express	232.94
18	MasterCard	480.18
58	Visa	1646.66
1	Discover	30.74
0	Other	0.00
		2390.52