08/15/2011

06:30:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	77266P	08/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	117068	08/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	061107	08/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	261652	08/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	171613	08/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	77280P	08/15/11
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	061147	08/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	111615	08/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	764167	08/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	493381	08/15/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	051354	08/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	140292	08/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	052249	08/15/11
DASSAS, HEROLD	TP-2779235	2	26.50	4282********1725	061107	08/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	702847	08/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	025908	08/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	181419	08/15/11
DUVENOIS, EMILE	TP-5060562	2	26.50	4282********4114	071107	08/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	061147	08/15/11
EDWARDS, JOHN	TP-7790010	2	26.50	5146********9165	061147	08/15/11
FAIR, WALLACE	TP-7360351	2	26.50	4744********2396	171616	08/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	01517C	08/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	144297	08/15/11
FRAZIER, KARLTON	TP-8193029	2	26.50	4388********6968	04421C	08/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	171210	08/15/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********0505	699103	08/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	000942	08/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	04425D	08/15/11
GUTHRIE, BASWRICK	TP-8394532	2	25.38	4828********1011	524032	08/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01507B	08/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	071107	08/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********9587	111710	08/15/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	071107	08/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	04445Z	08/15/11
JOHNSON, JARRED	TP-8566507	2	26.50	5287********0093	061147	08/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	04429A	08/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015930	08/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	111711	08/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01554A	08/15/11
LEBOWITZ, IRA	TP-5045868	2	21.20	4828********4018	425631	08/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	061147	08/15/11
LLORET, LUIS	TP-2776251	2	26.50	4744********2529	181513	08/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	125209	08/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	119656	08/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	5287********6794	061147	08/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	523293	08/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	071107	08/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	736451	08/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	77503B	08/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	061147	08/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	386252	08/15/11
MILLAY, SARAH	TP-7400073	2	26.50	4744********2742	171118	08/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	181514	08/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	04439A	08/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	77544P	08/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	04441B	08/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	171214	08/15/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	185675	08/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	26823B	08/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	163400	08/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	111714	08/15/11
PADGETT, AMBER	TP-8174370	2	26.50	4867********4003	081107	08/15/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	044031	08/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	184900	08/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	187763	08/15/11
PEHLE, SARA	TP-3504450	2	21.20	4282********5751	071107	08/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	181516	08/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	171210	08/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	181517	08/15/11
RICCARDI, RICK	TP-2495589	2	200.00	4828********7010	372395	08/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	763348	08/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	171714	08/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	01518A	08/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	081107	08/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	04455A	08/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********8717	171215	08/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	000050	08/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	081107	08/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	04458A	08/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********7561	171314	08/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	831644	08/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01537P	08/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	081107	08/15/11
WETMILLER, ADAM	TP-2973571	2	26.50	4744********2742	171118	08/15/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	171218	08/15/11

Totals

Count	Card Type	Total
9	American Express	232.94
17	MasterCard	453.68
58	Visa	1718.34
1	Discover	30.74
0	Other	0.00
		2435.70