09/15/2011

05:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, JENNIFER	TP-2351839	2	26.50	4862********1077	09262A	09/15/11
AMES, MASON	TP-9568468	2	30.74	5491********5464	94804P	09/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	184471	09/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	002606	09/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	818162	09/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	94846P	09/15/11
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	052641	09/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	112461	09/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	849813	09/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	880521	09/15/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	069212	09/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	159349	09/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	049657	09/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	849815	09/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	023202	09/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	192969	09/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	052641	09/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	02564C	09/15/11
FRAZIER, KARLTON	TP-8193029	2	26.50	4388********6968	09244C	09/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	152169	09/15/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********0505	892720	09/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	007531	09/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	09245D	09/15/11
GUTHRIE, BASWRICK	TP-8394532	2	25.38	4828********1011	881530	09/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01525B	09/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	012606	09/15/11
HINTON, PHIL	TP-3031678	2	42.40	4744********9587	152260	09/15/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	012606	09/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	09288Z	09/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	09250A	09/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015211	09/15/11
LARA, RJ	TP-6093948	2	21.20	4744********3699	112466	09/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01555A	09/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	052641	09/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	128629	09/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	152700	09/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	5287********6794	052641	09/15/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	848342	09/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	012606	09/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	849818	09/15/11
MARINEAU, MICHAEL	TP-2051896	2	26.50	4833********0038	012606	09/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	94985B	09/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	052641	09/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	394212	09/15/11
MILLAY, SARAH	TP-7400073	2	26.50	4744********2742	192365	09/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	112468	09/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	09260A	09/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	95013P	09/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	09261B	09/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	182161	09/15/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	126356	09/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	59183B	09/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	165230	09/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	152263	09/15/11
PADGETT, AMBER	TP-8174370	2	26.50	4867********4003	012606	09/15/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	092537	09/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	106534	09/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	126822	09/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	102065	09/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	182163	09/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	102066	09/15/11
RICCARDI, RICK	TP-2495589	2	265.00	4828********7010	881972	09/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	880526	09/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	192369	09/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	102067	09/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	02569A	09/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	022606	09/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	09273A	09/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	112563	09/15/11
SILVA, CHRISTIAN	TP-8576451	2	26.50	5465********6879	007617	09/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	022606	09/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	09276A	09/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	146504	09/15/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01509P	09/15/11
WESTER, MICHAEL	TP-6651606	2	26.50	4833********4038	022606	09/15/11
WETMILLER, ADAM	TP-2973571	2	26.50	4744********2742	192365	09/15/11

Totals

Count	Card Type	Total
8	American Express	210.94
15	MasterCard	400.68
52	Visa	1629.64
1	Discover	30.74
0	Other	0.00
		2272.00