01/16/2012

10:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, MASON	TP-9568468	2	30.74	5491********5464	92640P	01/16/12
ATMORE, RENAE	TP-8220213	2	26.50	4494********2979	038489	01/16/12
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	174113	01/16/12
BECKER, RODD	TP-8027671	2	30.74	4282********3018	004110	01/16/12
BERCY, ROSSLY	TP-2549935	2	26.50	5262********3402	525712	01/16/12
BOWMAN, JASON	TP-6432550	2	26.50	4744********9107	104816	01/16/12
BURLEIGH, CHRIS	TP-8105064	2	26.50	4356********8600	154316	01/16/12
CARTER, GARY	TP-9560182	2	26.50	5424********1119	92891P	01/16/12
CATENA, JOSE	TP-6612999	2	26.50	4029********3534	094130	01/16/12
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0765	184218	01/16/12
CONCEPCION, JORGE	TP-9177299	2	26.50	4828********6017	503016	01/16/12
CONROY, MARK	TP-8658914	2	26.50	5109********7819	025508	01/16/12
COOK, JANICE	TP-9711631	2	26.50	3772*******1007	101744	01/16/12
COOK, STEVEN	TP-4480875	2	26.50	4999********9629	094130	01/16/12
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	645646	01/16/12
DI MAURO, SILVANA	TP-2354797	2	26.50	4828********8020	630191	01/16/12
DIXON, MICHAEL	TP-3665682	2	26.50	4016********0067	038491	01/16/12
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	154318	01/16/12
DUVENOIS, EMILE	TP-5060562	2	26.50	4282********4114	004110	01/16/12
EDMISTON, LINDSEY	TP-7783602	2	26.50	4029********8423	094130	01/16/12
FIDEI, RICHARD	TP-5903684	2	20.00	4264********8366	04514C	01/16/12
FILIPELLI, MIKE	TP-2888888	2	22.00	3727*******3003	105589	01/16/12
GIBBS, LARRY	TP-9723121	2	26.50	4744********6305	104819	01/16/12
GIORCANDO, ANTHONY	TP-8186089	2	26.50	4488********3381	742854	01/16/12
GONZALEZ,	TP-7071612	2	26.50	5576********4591	009980	01/16/12
GOODE, RONALD	TP-9797080	2	26.50	4147********4032	03934D	01/16/12
GROBLER, BRYAN	TP-4984929	2	26.50	5466********4081	93141P	01/16/12
GUTHRIE, BASWRICK	TP-8394532	2	26.50	4828********1011	503026	01/16/12
HAYNES, KEVIN	TP-8036951	2	30.74	6011********7447	01683B	01/16/12
HEINSLER, CHRISTIAN	TP-9722758	2	26.50	4833********5817	004110	01/16/12
HINTON, PHIL	TP-3031678	2	25.00	4744********9587	154410	01/16/12
JAKACKI, ADAM	TP-3855568	2	26.50	5178********9104	03940Z	01/16/12
KINNEY, DAVID	TP-6169019	2	30.74	4266********8802	03935A	01/16/12
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	016608	01/16/12
LASSEUR, IVAN	TP-3285389	2	26.50	4029********3261	094131	01/16/12
LEANDRE, TCHALY	TP-6007154	2	30.74	4312********4010	01669A	01/16/12
LEVINE, JEFF	TP-6544385	2	26.50	5287********9137	094130	01/16/12
LIGHTNER, ALLEN	TP-9781509	2	26.50	4104********6813	154799	01/16/12
LLORET, LUIS	TP-2776251	2	26.50	4744********8637	184312	01/16/12
LOFTON, CAROLINE	TP-9932392	2	26.50	3715*******2002	117096	01/16/12
LOFTON, KEN	TP-9936787	2	26.50	3715*******2002	194630	01/16/12
MANIGAT, SANCHEZ	TP-3062107	2	26.50	4833********7106	004110	01/16/12
MANZINI, ANIBAL GABRIE	TP-3171472	2	26.50	4828********2010	504514	01/16/12
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	93516B	01/16/12
MELO, VICTOR	TP-5497304	2	26.50	4867********9810	014110	01/16/12
MILES, BRIAN	TP-6380610	2	26.50	5102********0612	423847	01/16/12
MILLER, ERIC	TP-5365701	2	26.50	4744********0258	184313	01/16/12
MORATO, MILENE	TP-7497	2	26.50	4185********9022	03946A	01/16/12
NAPPI, RICHARD	TP-9699118	2	21.20	5396********7629	93530P	01/16/12
NOEL, CHRISTIAN	TP-2457732	2	26.50	4744********4269	104913	01/16/12
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********3528	41512B	01/16/12
OLTAVARO, JUAN	TP-2140412	2	26.50	4744********3124	184413	01/16/12
ONOFRAY, ANGELA	TP-9569871	2	26.50	3772*******1005	167207	01/16/12
OWENS, LISA	TP-2708662	2	25.00	4744********5525	184314	01/16/12
PALMER, JAMES	TP-8091155	2	26.50	4275********3151	039082	01/16/12
PASTORE, CARLOS	TP-2543954	2	26.50	3727*******5003	162268	01/16/12
PASTORE, CHARLIE	TP-3954	2	21.20	3727*******5003	187481	01/16/12
PEPE, RICHARD	TP-3062274	2	26.50	4744********0826	184414	01/16/12
PHANOR, JEAN	TP-6485872	2	26.50	4029********7371	094131	01/16/12
PIERRE, REGINALD	TP-7591184	2	26.50	4063********3725	699664	01/16/12
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4744********5802	104914	01/16/12
REYES, ENRIQUE	TP-2268290	2	26.50	4744********1925	154414	01/16/12
RICCARDI, RICK	TP-2495589	2	150.00	4828********7010	644776	01/16/12
RIDENOUR, KYLE	TP-3047963	2	26.50	4744********3889	184316	01/16/12
RODRIGUES, STEPHEN	TP-3403084	2	26.50	4828********4013	645652	01/16/12
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	104915	01/16/12
SANBORN, JOHN	TP-8738685	2	21.20	4744********4824	154415	01/16/12
SANTANA, JUAN	TP-5549252	2	26.50	4264********4810	04515A	01/16/12
SANTIAGO, VICTOR	TP-6616965	2	25.00	4867********7319	014110	01/16/12
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	03958A	01/16/12
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	104916	01/16/12
SMALING, PATRICK	TP-3043114	2	26.50	4017********8394	016511	01/16/12
SMITH, GORDON	TP-8187105	2	26.50	4833********6235	014110	01/16/12
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	03960A	01/16/12
SPENCE, DENISE	TP-8267424	2	26.50	4744********5446	154417	01/16/12
STEELE, CHARLES	TP-9135617	2	26.50	4828********3016	594938	01/16/12
TREJO, JEFFREY	TP-3107875	2	26.50	4736********9358	039799	01/16/12
TURNER, SCOTT	TP-4100015	2	26.50	4744********3295	104918	01/16/12
WRIGHT, JOEL	TP-8268065	2	26.50	4356********2847	154418	01/16/12

Totals

Count	Card Type	Total
8	American Express	206.44
11	MasterCard	290.44
59	Visa	1687.66
1	Discover	30.74
0	Other	0.00
		2215.28