04/16/2012

15:47:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, FARZAN	FC-007291	2	41.79	3774*******7813	541141	04/16/12
BOSWELL, JOSEPH	FC-005019	2	41.79	3772*******2017	140725	04/16/12
CAMERON, CHRISTOPHER	FC-005950	2	41.81	3797*******1002	136900	04/16/12
CAMUY, ANGEL	FC-008084	2	41.79	3767*******2002	115107	04/16/12
COMPERIATI, ANDREW	FC-007107	2	41.79	3725*******1018	105744	04/16/12
CZOCHANSKA, EWA	FC-005690	2	41.79	3710*******1005	182808	04/16/12
DONALDSON, JEFF	FC-005498	2	41.79	3717*******2009	109986	04/16/12
GEBERT, JENNIFER	FC-001029	2	35.53	3712*******1000	128092	04/16/12
GERLAK, MAGDA	FC-005552	2	41.79	3772*******2003	103688	04/16/12
GIAIMO, SAL	FC-006929	2	31.34	3713*******1002	162906	04/16/12
GOLD, JODI	FC-003645	2	41.79	3714*******4007	161444	04/16/12
HASI, ILIR	FC-003121	2	31.34	3772*******1006	152180	04/16/12
ILDIKO, JENNE	FC-008085	2	35.53	3772*******2016	127628	04/16/12
IZABELA, NAPORA	FC-005044	2	41.79	3774*******3361	541141	04/16/12
KARABINOS, NINA	FC-002150	2	41.79	3713*******2011	144466	04/16/12
KLOSEK, NANCY	FC-005161	2	41.79	3772*******1005	165035	04/16/12
MASI, VINNY	FC-007829	2	31.34	3713*******1002	126042	04/16/12
NUSHI, KLODOAISO	FC-007711	2	41.79	3743*******1824	211196	04/16/12
OLCHANOWSKI, MALGORZATA	FC-004685	2	41.79	3772*******1006	165476	04/16/12
PENNISI, DOMINIC	FC-004437	2	41.79	3727*******1021	176993	04/16/12
PENNISI, VINCENT	FC-004728	2	41.79	3727*******1021	101188	04/16/12
PREZ, ALLISON	FC-005154	2	41.79	3767*******2003	182135	04/16/12
RUIZ, RAFAEL	FC-008194	2	35.53	3717*******1001	165035	04/16/12
SLAVESCU, IOANA	FC-006582	2	41.79	3797*******1003	192313	04/16/12
SURILLO, ALEXANDER	FC-008159	2	41.79	3717*******3005	184978	04/16/12
TOLEDO, JORGE	FC-006962	2	41.79	3772*******2019	139758	04/16/12
YASOLSKY, JOAN	FC-007113	2	35.53	3714*******2002	127881	04/16/12
YURCHAK, VIKTOR	FC-007719	2	41.79	3767*******1001	182286	04/16/12
ZAMBROTTA, DREW	FC-001024	2	35.53	3767*******2009	181531	04/16/12

Totals

Count	Card Type	Total
29	American Express	1149.28
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		1149.28