11/15/2011

05:49:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	42592P	11/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	121766	11/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	083506	11/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	150605	11/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	183250	11/15/11
BURLEIGH, CHRIS	TP-8105064	2	26.50	4356********8600	143152	11/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	42703P	11/15/11
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	053528	11/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	133557	11/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	738019	11/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	575643	11/15/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	034665	11/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	141601	11/15/11
COOK, STEVEN	TP-4480875	2	26.50	4999********9629	053528	11/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	062177	11/15/11
DASSAS, HEROLD	TP-2779235	2	26.50	4282********1725	083506	11/15/11
DE MELO, GUSTAVO	TP-3284129	2	26.50	4791********2597	053522	11/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	675015	11/15/11
DI MAURO, SILVANA	TP-2354797	2	26.50	4828********8020	740049	11/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	023729	11/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	183253	11/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	053528	11/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	03553C	11/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	167469	11/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	183254	11/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	000370	11/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	05862D	11/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01554B	11/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	083506	11/15/11
HINTON, PHIL	TP-3031678	2	25.00	4744********9587	173859	11/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	05876Z	11/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	05866A	11/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015391	11/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01554A	11/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	053528	11/15/11
LIGHTNER, ALLEN	TP-9781509	2	26.50	4104********6813	555018	11/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	104908	11/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	186797	11/15/11
LOPEZ, GIAN	TP-6634056	2	26.50	5287********6794	053528	11/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	083506	11/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	688981	11/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	42940B	11/15/11
MELO, VICTOR	TP-5497304	2	26.50	4867********9810	083506	11/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	053528	11/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	408936	11/15/11
MILLAY, SARAH	TP-7400073	2	26.50	4744********2742	133653	11/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	183750	11/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	05875A	11/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	42995P	11/15/11
NGUYEN, BAO	TP-4710095	2	30.74	5401********8159	05879B	11/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	143159	11/15/11
ODEN, MARIA LUISA	TP-2533611	2	26.50	3717*******5009	183494	11/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	24905B	11/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	166239	11/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	183258	11/15/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	058490	11/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	165058	11/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	160146	11/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	173953	11/15/11
PHANOR, JEAN	TP-6485872	2	26.50	4029********7371	053529	11/15/11
PHILBERT, SHERILYN	TP-6962664	2	26.50	4833********5062	093506	11/15/11
PIERRE, JEREMIAH	TP-2664	2	26.50	4833********5062	093506	11/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	133656	11/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	183752	11/15/11
RICCARDI, RICK	TP-2495589	2	150.00	4828********7010	688982	11/15/11
RIDENOUR, KYLE	TP-3047963	2	26.50	4744********3889	133657	11/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	740053	11/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	183350	11/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	143253	11/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	03559A	11/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	093506	11/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	05889A	11/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	173956	11/15/11
SMALING, PATRICK	TP-3043114	2	26.50	4017********8394	015860	11/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	093506	11/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	05892A	11/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********5446	143256	11/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	675021	11/15/11
TREJO, JEFFREY	TP-3107875	2	26.50	4736********9358	058961	11/15/11
WETMILLER, ADAM	TP-2973571	2	26.50	4744********2742	143257	11/15/11

Totals

Count	Card Type	Total
9	American Express	232.94
13	MasterCard	347.68
57	Visa	1636.16
1	Discover	30.74
0	Other	0.00
		2247.52