09/01/2011

08:44:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALZAMORA, JORGE	TP-8607426	1	26.50	4427********7042	064606	09/01/11
BARONE, BILL	TP-4154122	1	26.50	4828********0022	351368	09/01/11
CAMANO, GUSTAVO	TP-3259025	1	26.50	5178********9086	09435Z	09/01/11
CARLIN, PATRICIA	TP-3813969	1	26.50	4833********2088	074606	09/01/11
CAVALIER, ANDREW	TP-3432880	1	26.50	4430********2422	653332	09/01/11
COOPER, NATHANIEL	TP-4090562	1	26.50	4744********2630	124066	09/01/11
DUKES, MARISA	TP-7207912	1	26.50	5424********8058	48966P	09/01/11
ENGALL, CHAD	TP-3245715	1	26.50	5287********9173	054647	09/01/11
FISCHER, REBECCA	TP-8033603	1	26.50	5424********3659	87912P	09/01/11
FOSTER, JOHN	TP-5883175	1	26.50	4828********8019	953751	09/01/11
GONZALEZ, FERNEY	TP-9131608	1	26.50	5262********3259	796379	09/01/11
GRUMBERG, IRENA	TP-6293159	1	26.50	5178********9164	09434Z	09/01/11
GUBIANI, EUGENIA	TP-3672126	1	26.50	4744********7449	174768	09/01/11
MILLER, ERIC	TP-9717567	1	26.50	5424********8058	48994P	09/01/11
OULLETTE, SHANE	TP-2416515	1	26.50	4828********8013	857516	09/01/11
PHAN, TUOI	TP-6638437	1	26.50	5490********7809	04564Z	09/01/11
RUDA, MICHAEL	TP-2444375	1	26.50	4147********3748	09429C	09/01/11
SALMERON, RAFAEL	TP-5041697	1	26.50	4356********3674	184661	09/01/11
SCHWARTZ, JOHN	TP-4252021	1	26.50	4828********6047	464776	09/01/11
SENYAK, ISAIAH	TP-2838861	1	26.50	5287********9788	054647	09/01/11
ST ONGE, MIOORI	TP-7012123	1	26.50	5424********3659	87940P	09/01/11
ST ONGE, PETER	TP-8058203	1	26.50	5424********3659	87954P	09/01/11
VOLTAIRE, ANDY	TP-2345395	1	26.50	4016********5160	024409	09/01/11
WALKER JR, LAWRENCE	TP-2201554	1	26.50	4430********4178	653356	09/01/11
WEAVER, MIKE	TP-4488018	1	26.50	4867********0441	074606	09/01/11
WOODHAM, ADAM	TP-6078377	1	26.50	4828********5058	891895	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	291.50
15	Visa	397.50
0	Discover	0.00
0	Other	0.00
		689.00