09/17/2012

09:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GEORGE	47-9380	2	59.92	5362********6666	242114	09/17/12
ADAMS, ALEXANDER	47-10181	2	42.80	4115********7918	027235	09/17/12
ADAMS, THAD	47-4980	2	59.92	6011********6086	01766Q	09/17/12
BARBERENA, ISIS	47-114	2	48.15	4355********6367	107044	09/17/12
BARGUEIRAS, LORIS	47-9659	2	32.10	4833********1395	032410	09/17/12
BARRIOS, JOHN	47-9753	2	41.73	3715*******2001	108347	09/17/12
BASANEZ, KATHLEEN	47-4871	2	89.91	6011********6590	01716R	09/17/12
BISHOPRIC, CARMEN	47-8408	2	70.00	4828********8068	628921	09/17/12
BONILLA, ALEX	47-9399	2	54.15	4809********5610	038384	09/17/12
BOYER, SCOTT	47-10045	2	62.92	4744********7028	102946	09/17/12
CANTERO, MARIO	47-9438	2	59.92	4411********2905	032410	09/17/12
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	02730B	09/17/12
CHADHA, RISHI	47-9765	2	41.73	3797*******1000	123040	09/17/12
CORREIRO, ROBERT	47-9771	2	48.15	4494********1798	037464	09/17/12
COSTA, DAVID	47-9973	2	41.73	5466********6321	86421Z	09/17/12
DESDAMES, KAILA	47-10089	2	10.70	3711*******1006	128318	09/17/12
DEWALD, BILL	47-1077	2	89.91	5466********6057	02543Z	09/17/12
DIAZ, NILLY	47-10042	2	52.15	5466********9802	02547Z	09/17/12
ESTAPE, SONIA	47-10031	2	59.92	4868********3621	02746B	09/17/12
FARQUHAR, JAIME	47-9790	2	41.73	4744********1640	192241	09/17/12
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	912020	09/17/12
FIGUEROA, DERISE	47-10053	2	59.92	5466********2990	86727Z	09/17/12
FISHER, LOURDES	47-10020	2	48.15	5111********5658	106224	09/17/12
GALLEGO, ARMANDO	47-9650	2	59.92	5262********1233	247674	09/17/12
HALL, MARK	47-9959	2	79.18	5466********6180	86338P	09/17/12
HICKS, JAMES	47-10097	2	48.15	4147********4147	86914C	09/17/12
JANSENSON, ISIDORO	47-9797	2	35.00	4737********0474	596292	09/17/12
JONES, JASON	47-10215	2	59.92	4744********7461	152844	09/17/12
KERNAN, JAN	47-9407	2	59.92	3725*******3001	149690	09/17/12
KERNAN, JOE	47-10214	2	51.36	3725*******3001	121515	09/17/12
LUNA, CARLOS	47-9772	2	44.73	4122********2917	45535G	09/17/12
MANOS, JOHN	47-9688	2	59.92	3712*******2011	128283	09/17/12
MARRERO, JOEL	47-10096	2	48.15	4833********1049	032410	09/17/12
MASS, JANE	47-8820	2	10.70	5466********7897	86532P	09/17/12
MASS, PAUL	47-10057	2	10.70	5466********7897	86449P	09/17/12
MCGAUGHEY, STEPHEN	47-10233	2	59.92	4888********4180	02547A	09/17/12
MENDITTO, FRANK	47-4777	2	35.00	5121********9501	01718Z	09/17/12
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	02713C	09/17/12
PHILION, ALBERT	47-10199	2	61.92	3743*******0659	349934	09/17/12
RAMIREZ, JORGE	47-9972	2	31.03	5108********2601	185293	09/17/12
RANGEL, CARLOS	47-9794	2	59.92	3717*******3006	103135	09/17/12
RICHARDSON, ERIC	47-9506	2	42.80	5262********8427	245450	09/17/12
ROCKEFELLER, MEHAL	47-10104	2	37.45	5491********8949	86685B	09/17/12
RODRIGUEZ, MARISA	47-10116	2	41.73	5401********5206	02708B	09/17/12
ROIG, JENNI	47-9622	2	59.92	4355********7696	108070	09/17/12
SANCHEZ, ANDRES	47-9466	2	43.80	4147********7346	45466D	09/17/12
SCHREIBER, BOB	47-10039	2	102.72	5491********3150	01725P	09/17/12
SMITH, DONALD	47-3665	2	59.92	5466********2933	86380P	09/17/12
SMYTH, DAVID	47-9079	2	59.92	4417********2290	02713C	09/17/12
STICKEL, LOUISA	47-9791	2	42.73	4385********9827	904909	09/17/12
TACHER, ELIAS	47-9768	2	79.18	3717*******2000	120424	09/17/12
THORPE, PATRICIA	47-10237	2	59.92	4809********4207	038388	09/17/12
WHITE, KENNETH	47-10002	2	65.92	5528********6891	02732S	09/17/12
WILKINSON, LEWIS	47-10245	2	59.92	4809********4207	038387	09/17/12
WILLETT, BARBARA	47-9748	2	70.62	3772*******1008	191753	09/17/12
YOUNG, MADELYN	47-10118	2	41.73	4479********2204	017849	09/17/12
ZERVAS, REA	47-10149	2	35.00	3743*******4855	665544	09/17/12

Totals

Count	Card Type	Total
11	American Express	572.00
19	MasterCard	988.77
25	Visa	1299.57
2	Discover	149.83
0	Other	0.00
		3010.17