02/15/2012
05:39:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MASON TP-9568468 2 30.74 5491********5464 05986P 02/15/12
ATMORE, RENAE TP-8220213 2 26.50 4494********2979 023009 02/15/12
BALDINO, WAYNE TP-5209538 2 30.74 3717*******1006 117143 02/15/12
BECKER, RODD TP-8027671 2 30.74 4282********3018 012306 02/15/12
BERCY, ROSSLY TP-2549935 2 26.50 5262********3402 588877 02/15/12
BOWMAN, JASON TP-6432550 2 26.50 4744********9107 132335 02/15/12
BURLEIGH, CHRIS TP-8105064 2 26.50 4356********8600 192034 02/15/12
CARTER, GARY TP-9560182 2 26.50 5424********1119 06000P 02/15/12
CASCANTE, BARBARA TP-5369768 2 26.50 4828********2014 086745 02/15/12
CATENA, JOSE TP-6612999 2 26.50 5465********8109 000966 02/15/12
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0765 182436 02/15/12
CONCEPCION, JORGE TP-9177299 2 26.50 4828********6017 037709 02/15/12
COOK, JANICE TP-9711631 2 26.50 3772*******1007 122725 02/15/12
COOK, STEVEN TP-4480875 2 26.50 4999********9629 052331 02/15/12
DENT, HENRY TP-2142755 2 26.50 4104********5273 342586 02/15/12
DESINORD, LARICE TP-5403753 2 26.50 4828********8096 981425 02/15/12
DI MAURO, SILVANA TP-2354797 2 26.50 4828********8020 012516 02/15/12
DIXON, MICHAEL TP-3665682 2 26.50 4016********0067 023012 02/15/12
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 182438 02/15/12
DURON, JOSH TP-9372838 2 26.50 4833********9366 012306 02/15/12
DUVENOIS, EMILE TP-5060562 2 26.50 4282********4114 012306 02/15/12
EDMISTON, LINDSEY TP-7783602 2 26.50 4029********8423 052331 02/15/12
ELLINGTON, MICHELLE TP-6321907 2 26.50 4494********5658 023009 02/15/12
ELLINGTON, PHILLIP TP-2812066 2 26.50 4833********6586 012306 02/15/12
FIDEI, RICHARD TP-5903684 2 20.00 4264********8366 02532C 02/15/12
FILIPELLI, MIKE TP-2888888 2 22.00 3727*******3003 101231 02/15/12
GIBBS, LARRY TP-9723121 2 26.50 4744********6305 192037 02/15/12
GILL, CHRIS TP-2477682 2 26.50 4744********8640 132339 02/15/12
GIORLANDO, ANTHONY TP-8186089 2 26.50 4488********3381 888450 02/15/12
GONZALEZ, TP-7071612 2 26.50 5576********4591 000080 02/15/12
GOODE, RONALD TP-9797080 2 26.50 4147********4032 09962D 02/15/12
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 06042P 02/15/12
GUTHRIE, BASWRICK TP-8394532 2 26.50 4828********1011 013134 02/15/12
HAYNES, KEVIN TP-8036951 2 30.74 6011********7447 01529B 02/15/12
HEINSLER, CHRISTIAN TP-9722758 2 26.50 4833********5817 012306 02/15/12
HINTON, PHIL TP-3031678 2 25.00 4744********9587 132430 02/15/12
KINNEY, DAVID TP-6169019 2 30.74 4266********8802 09967A 02/15/12
KIPP, THOMAS TP-9450242 2 26.50 4423********6311 015429 02/15/12
LASSEUR, IVAN TP-3285389 2 26.50 4029********3261 052332 02/15/12
LEANDRE, TCHALY TP-6007154 2 30.74 4312********4010 01528A 02/15/12
LEVINE, JEFF TP-6544385 2 26.50 5287********9137 052332 02/15/12
LIGHTNER, ALLEN TP-9781509 2 26.50 4104********6813 342592 02/15/12
LLORET, LUIS TP-2776251 2 26.50 4744********8637 142733 02/15/12
LOFTON, CAROLINE TP-9932392 2 26.50 3715*******2002 111240 02/15/12
LOFTON, KEN TP-9936787 2 26.50 3715*******2002 145870 02/15/12
MAJANO, JOSE TP-2630568 2 26.50 4635********4750 182531 02/15/12
MANIGAT, SANCHEZ TP-3062107 2 26.50 4833********7106 022306 02/15/12
MANZINI, ANIBAL GABRIE TP-3171472 2 26.50 4828********2010 149612 02/15/12
MC KENZIE, DEBRA TP-9683325 2 26.50 5491********5287 06153B 02/15/12
MELO, VICTOR TP-5497304 2 26.50 4867********9810 022306 02/15/12
MILES, BRIAN TP-6380610 2 26.50 5102********0612 430942 02/15/12
MILLER, ERIC TP-5365701 2 26.50 4744********0258 182532 02/15/12
MONGE SR, TONY TP-6680347 2 26.50 4833********6889 022306 02/15/12
MONGE, ANTHONY TP-2352301 2 26.50 5178********6118 00018Z 02/15/12
MORATO, MILENE TP-7497 2 26.50 4185********9022 09978A 02/15/12
NAPPI, RICHARD TP-9699118 2 21.20 5396********7629 06167P 02/15/12
NOEL, CHRISTIAN TP-2457732 2 26.50 4744********4269 192132 02/15/12
OLIVERI, RICHARD TP-9786807 2 30.74 4492********3528 67749B 02/15/12
OLTAVARO, JUAN TP-2140412 2 26.50 4744********3124 182533 02/15/12
ONOFRAY, ANGELA TP-9569871 2 26.50 3772*******1005 188142 02/15/12
OWENS, LISA TP-2708662 2 25.00 4744********5525 102637 02/15/12
PALMER, JAMES TP-8091155 2 26.50 4275********3151 099468 02/15/12
PASTORE, CARLOS TP-2543954 2 26.50 3743*******7689 407936 02/15/12
PASTORE, CHARLIE TP-3954 2 21.20 3743*******7689 408075 02/15/12
PHANOR, JEAN TP-6485872 2 26.50 4029********7371 052332 02/15/12
PIERRE, REGINALD TP-7591184 2 26.50 4063********3725 809475 02/15/12
RAMSUMAIR, CLYDE TP-8390190 2 26.50 4744********5802 102638 02/15/12
REYES, ENRIQUE TP-2268290 2 26.50 4744********1925 132435 02/15/12
RICCARDI, RICK TP-2495589 2 265.00 4828********7010 982247 02/15/12
RIDENOUR, KYLE TP-3047963 2 26.50 4744********3889 142737 02/15/12
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 182535 02/15/12
SANTANA, JUAN TP-5549252 2 26.50 4264********4810 02532A 02/15/12
SANTIAGO, VICTOR TP-6616965 2 25.00 4867********7319 022306 02/15/12
SHAFF, ANTHONY TP-4441963 2 26.50 4266********0322 09988A 02/15/12
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 102730 02/15/12
SIFRALIEN, SASHA TP-2636833 2 26.50 4737********5580 015066 02/15/12
SMALING, PATRICK TP-3043114 2 26.50 4017********8394 015765 02/15/12
SMITH, GORDON TP-8187105 2 26.50 4833********6235 022306 02/15/12
SOKOL, VINCENT TP-5730449 2 26.50 4185********0908 09992A 02/15/12
SPENCE, DENISE TP-8267424 2 26.50 4744********5446 132438 02/15/12
TURNER, SCOTT TP-4100015 2 26.50 4744********3295 182538 02/15/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 206.44
11 MasterCard 290.44
61 Visa 1860.96
1 Discover 30.74
0 Other 0.00
     
    2388.58