10/16/2011

13:03:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	95085P	10/16/11
ARIAS, JOSE	TP-9075051	2	26.50	4833********8727	094713	10/16/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	142465	10/16/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	094713	10/16/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	427937	10/16/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	174873	10/16/11
BURLEIGH, CHRIS	TP-8105064	2	26.50	4356********8600	144779	10/16/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	95071P	10/16/11
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	024750	10/16/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	124979	10/16/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	692513	10/16/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	241601	10/16/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	014741	10/16/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	167522	10/16/11
COOK, STEVEN	TP-4480875	2	26.50	4999********9629	024749	10/16/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	031927	10/16/11
DE MELO, GUSTAVO	TP-3284129	2	26.50	4791********2597	024746	10/16/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	751968	10/16/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	049671	10/16/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	104273	10/16/11
DUVENOIS, EMILE	TP-5060562	2	26.50	4282********4114	004713	10/16/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	024751	10/16/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	04577D	10/16/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	123534	10/16/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	174877	10/16/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********0505	113435	10/16/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	009412	10/16/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	02529D	10/16/11
GUTHRIE, BASWRICK	TP-8394532	2	25.38	4828********1011	693062	10/16/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01614B	10/16/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	004713	10/16/11
HINTON, PHIL	TP-3031678	2	42.40	4744********9587	144874	10/16/11
HUEZO, PABLO	TP-2975132	2	26.50	4867********7903	004713	10/16/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	02537Z	10/16/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	02531A	10/16/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	016372	10/16/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01686A	10/16/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	024750	10/16/11
LIGHTNER, ALLEN	TP-9781509	2	26.50	4104********6813	692579	10/16/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	100840	10/16/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	176659	10/16/11
LOPEZ, GIAN	TP-6634056	2	26.50	5287********6794	024751	10/16/11
LUDERS, ANDRE	TP-8689893	2	26.50	4828********2012	180076	10/16/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	004713	10/16/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	241615	10/16/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	95905B	10/16/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	024750	10/16/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	401822	10/16/11
MILLAY, SARAH	TP-7400073	2	26.50	4744********2742	144876	10/16/11
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	134075	10/16/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	02543A	10/16/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	95988P	10/16/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	02545B	10/16/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	186644	10/16/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	60549B	10/16/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	102094	10/16/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	134076	10/16/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	024707	10/16/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	148394	10/16/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	146758	10/16/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	174971	10/16/11
PHANOR, JEAN	TP-6485872	2	26.50	4029********7371	024751	10/16/11
PHILBERT, SHERILYN	TP-6962664	2	26.50	4833********5062	014713	10/16/11
PIERRE, JEREMIAH	TP-2664	2	26.50	4833********5062	014713	10/16/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	144879	10/16/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	154476	10/16/11
RICCARDI, RICK	TP-2495589	2	150.00	4828********7010	692528	10/16/11
RIDENOUR, KYLE	TP-3047963	2	26.50	4744********3889	104371	10/16/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	658705	10/16/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	144970	10/16/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	04575A	10/16/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	014713	10/16/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	02563A	10/16/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	144972	10/16/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	014713	10/16/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	02564A	10/16/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********5446	104374	10/16/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	180247	10/16/11
TEMPERO, DOUGLAS	TP-6068852	2	26.50	5491********3196	01697P	10/16/11
WETMILLER, ADAM	TP-2973571	2	26.50	4744********2742	144876	10/16/11
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	134171	10/16/11

Totals

Count	Card Type	Total
9	American Express	232.94
14	MasterCard	374.18
57	Visa	1657.74
1	Discover	30.74
0	Other	0.00
		2295.60