12/15/2011

08:27:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	32752P	12/15/11
ATMORE, RENAE	TP-82202313	2	26.50	4494********2979	027026	12/15/11
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	170157	12/15/11
BECKER, RODD	TP-8027671	2	30.74	4282********3018	063007	12/15/11
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	565072	12/15/11
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	123609	12/15/11
BURLEIGH, CHRIS	TP-8105064	2	26.50	4356********8600	113002	12/15/11
CARTER, GARY	TP-9560182	2	26.50	5424********1119	32891P	12/15/11
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	063026	12/15/11
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	133201	12/15/11
COLLAZO, THOMAS	TP-8956310	2	26.50	4828********1039	625317	12/15/11
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	579977	12/15/11
CONROY, MARK	TP-8658914	2	26.50	5109********7819	046671	12/15/11
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	152351	12/15/11
COOK, STEVEN	TP-4480875	2	26.50	4999********9629	063026	12/15/11
DANIELSON, DAVID	TP-3775827	2	26.50	4108********8998	006801	12/15/11
DE MELO, GUSTAVO	TP-3284129	2	26.50	4791********2597	063019	12/15/11
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	761846	12/15/11
DI MAURO, SILVANA	TP-2354797	2	26.50	4828********8020	657040	12/15/11
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	027027	12/15/11
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	153407	12/15/11
DUVENOIS, EMILE	TP-5060562	2	26.50	4282********4114	063007	12/15/11
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	063026	12/15/11
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	03504C	12/15/11
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	142872	12/15/11
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	113005	12/15/11
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********3381	471435	12/15/11
GONZALEZ,	TP-7071612	2	26.50	5576********4591	002582	12/15/11
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	00812D	12/15/11
GROBLER, BRYAN	TP-4984929	2	26.50	5466********4081	33016P	12/15/11
GUTHRIE, BASWRICK	TP-8394532	2	26.50	4828********1011	751027	12/15/11
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01520B	12/15/11
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	063007	12/15/11
HINTON, PHIL	TP-3031678	2	25.00	4744********9587	153409	12/15/11
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	00849Z	12/15/11
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	00816A	12/15/11
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015926	12/15/11
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01578A	12/15/11
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	063026	12/15/11
LIGHTNER, ALLEN	TP-9781509	2	26.50	4104********6813	118373	12/15/11
LLORET, LUIS	TP-2776251	2	26.50	4744********8637	133205	12/15/11
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	103684	12/15/11
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	126163	12/15/11
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	073007	12/15/11
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	579982	12/15/11
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	33169B	12/15/11
MELO, VICTOR	TP-5497304	2	26.50	4867********9810	073007	12/15/11
MICSA, CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	063027	12/15/11
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	416173	12/15/11
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	133206	12/15/11
MONTANDON, ANGEL	TP-9733917	2	30.74	5119********7845	063027	12/15/11
MORATO, MILENE	TP-7497	2	26.50	4185********9022	00823A	12/15/11
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	33239P	12/15/11
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	113009	12/15/11
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	41005B	12/15/11
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	100915	12/15/11
OWENS, LISA	TP-2708662	2	25.00	4744********5525	133207	12/15/11
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	007911	12/15/11
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	108564	12/15/11
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	146891	12/15/11
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	123707	12/15/11
PHANOR, JEAN	TP-6485872	2	26.50	4029********7371	063027	12/15/11
PHILBERT, SHERILYN	TP-6962664	2	26.50	4833********5062	073007	12/15/11
PIERRE, JEREMIAH	TP-2664	2	26.50	4833********5062	073007	12/15/11
PIERRE, REGINALD	TP-7591184	2	26.50	4063********0700	177625	12/15/11
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	123708	12/15/11
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	113101	12/15/11
RICCARDI, RICK	TP-2495589	2	150.00	4828********7010	626693	12/15/11
RIDENOUR, KYLE	TP-3047963	2	26.50	4744********3889	193201	12/15/11
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	751034	12/15/11
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	133300	12/15/11
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	193202	12/15/11
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	03504A	12/15/11
SANTIAGO, VICTOR	TP-6616965	2	26.50	4867********7319	073007	12/15/11
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	00836A	12/15/11
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	133301	12/15/11
SMALING, PATRICK	TP-3043114	2	26.50	4017********8394	015797	12/15/11
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	073007	12/15/11
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	00839A	12/15/11
SPENCE, DENISE	TP-8267424	2	26.50	4744********5446	153505	12/15/11
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	612098	12/15/11
TREJO, JEFFREY	TP-3107875	2	26.50	4736********9358	008469	12/15/11

Totals

Count	Card Type	Total
8	American Express	206.44
13	MasterCard	347.68
60	Visa	1715.66
1	Discover	30.74
0	Other	0.00
		2300.52