04/16/2012
10:20:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MASON TP-9568468 2 30.74 5491********5464 72384P 04/16/12
ATMORE, RENAE TP-8220213 2 26.50 4494********2979 038843 04/16/12
BALDINO, WAYNE TP-5209538 2 30.74 3717*******1006 170194 04/16/12
BECKER, RODD TP-8027671 2 30.74 4282********3018 054010 04/16/12
BERCY, ROSSLY TP-2549935 2 26.50 5262********3402 515088 04/16/12
BOWMAN, JASON TP-6432550 2 26.50 4744********9107 164074 04/16/12
BURLEIGH, CHRIS TP-8105064 2 26.50 4356********8600 144478 04/16/12
CASCANTE, BARBARA TP-5369768 2 26.50 4828********2014 243352 04/16/12
CASTLE, WILLIAM TP-9698708 2 26.50 4282********9780 024010 04/16/12
CATENA, JOSE TP-6612999 2 26.50 5465********8109 008634 04/16/12
CHACON, CARLOS TP-8264490 2 26.50 4828********4018 219474 04/16/12
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0765 124573 04/16/12
CONCEPCION, JORGE TP-9177299 2 26.50 4828********6017 189165 04/16/12
CONROY, MARK TP-8658914 2 26.50 4488********2501 038191 04/16/12
COOK, JANICE TP-9711631 2 26.50 3772*******1007 130746 04/16/12
COOK, STEVEN TP-4480875 2 26.50 4999********9629 094721 04/16/12
DESINORD, LARICE TP-5403753 2 26.50 4828********8096 370170 04/16/12
DI MAURO, SILVANA TP-2354797 2 26.50 4828********8020 287928 04/16/12
DIXON, MICHAEL TP-3665682 2 26.50 4016********0067 038414 04/16/12
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 114779 04/16/12
DURON, JOSH TP-9372838 2 26.50 4833********9366 034010 04/16/12
DUVENOIS, EMILE TP-5060562 2 26.50 4282********4114 004710 04/16/12
EDMISTON, LINDSEY TP-7783602 2 26.50 4029********8423 094720 04/16/12
ELLINGTON, MICHELLE TP-6321907 2 26.50 4494********5658 038413 04/16/12
ELLINGTON, PHILLIP TP-2812066 2 26.50 4833********6586 004710 04/16/12
FIDEI, RICHARD TP-5903684 2 20.00 4264********8366 04503D 04/16/12
FILIPELLI, MIKE TP-2888888 2 22.00 3727*******3003 181369 04/16/12
GARVEY, CHRISTOPHER TP-4239293 2 26.50 4356********3107 144209 04/16/12
GIBBS, LARRY TP-9723121 2 26.50 4744********6305 114709 04/16/12
GILL, CHRIS TP-2477682 2 26.50 4744********8640 104705 04/16/12
GONZALEZ, TP-7071612 2 26.50 5576********4591 008231 04/16/12
GOODE, RONALD TP-9797080 2 26.50 4147********4032 01607D 04/16/12
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 70438P 04/16/12
GUTHRIE, BASWRICK TP-8394532 2 26.50 4828********1011 249756 04/16/12
HAYNES, KEVIN TP-8036951 2 30.74 6011********7447 01644B 04/16/12
HEINSLER, CHRISTIAN TP-9722758 2 26.50 4833********5817 014010 04/16/12
HINTON, PHIL TP-3031678 2 25.00 4744********9587 124100 04/16/12
JOSEPH, MAMARAH TP-8224036 2 21.20 4158********4460 094721 04/16/12
KINNEY, DAVID TP-6169019 2 30.74 4266********8802 01739A 04/16/12
KIPP, THOMAS TP-9450242 2 26.50 4423********6311 016809 04/16/12
LAMORE, GEORGE TP-6543141 2 26.50 4828********5018 327824 04/16/12
LEANDRE, TCHALY TP-6007154 2 30.74 4312********4010 01602A 04/16/12
LETT, RONALD TP-9578142 2 240.00 5401********5007 01747P 04/16/12
LEVINE, JEFF TP-6544385 2 26.50 5287********9137 094722 04/16/12
LIGHTNER, ALLEN TP-9781509 2 26.50 4104********6813 944095 04/16/12
LOFTON, CAROLINE TP-9932392 2 26.50 3715*******2002 155333 04/16/12
LOFTON, KEN TP-9936787 2 26.50 3715*******2002 105986 04/16/12
MANIGAT, SANCHEZ TP-3062107 2 26.50 4833********7106 044010 04/16/12
MANZINI, ANIBAL GABRIE TP-0715 2 26.50 4828********2010 147546 04/16/12
MAZZAGLIA, KELLY TP-2587483 2 26.50 4185********0908 01695A 04/16/12
MC KENZIE, DEBRA TP-9683325 2 26.50 5491********5287 69729B 04/16/12
MELO, VICTOR TP-5497304 2 26.50 4867********9810 044710 04/16/12
MICSA, CIPRIAN CHIP TP-8656946 2 26.50 5287********5892 094012 04/16/12
MILES, BRIAN TP-6380610 2 26.50 5102********0612 445665 04/16/12
MILLER, ERIC TP-5365701 2 26.50 4744********0258 164407 04/16/12
MONGE SR, TONY TP-6680347 2 26.50 4833********6889 034010 04/16/12
MONGE, ANTHONY TP-2352301 2 26.50 5178********6118 00394Z 04/16/12
MORATO, MILENE TP-7497 2 26.50 4185********9022 01720A 04/16/12
MOYA, DANIEL TP-7596517 2 26.50 4282********6028 004710 04/16/12
NAPPI, RICHARD TP-9699118 2 21.20 5396********7629 71314P 04/16/12
NOEL, CHRISTIAN TP-2457732 2 26.50 4744********4269 134503 04/16/12
OLIVERI, RICHARD TP-9786807 2 30.74 4492********3528 07757B 04/16/12
ONOFRAY, ANGELA TP-9569871 2 26.50 5466********9389 00416Z 04/16/12
OWENS, LISA TP-2708662 2 25.00 4744********5525 154973 04/16/12
PALMER, JAMES TP-8091155 2 26.50 4430********8308 081741 04/16/12
PASTORE, CARLOS TP-2543954 2 26.50 3743*******7689 378129 04/16/12
PASTORE, CHARLIE TP-3954 2 21.20 3743*******7689 481406 04/16/12
PHANOR, BLONDGE TP-3050461 2 26.50 4158********4460 094023 04/16/12
PIERRE, REGINALD TP-7591184 2 26.50 4063********3725 784556 04/16/12
RAMSUMAIR, CLYDE TP-8390190 2 26.50 4744********5802 164208 04/16/12
REYES, ENRIQUE TP-2268290 2 26.50 4744********1925 184370 04/16/12
RHODES, JESSIE TP-2469350 2 26.50 4427********1630 014710 04/16/12
RHODES, WILLIAM TP-3065873 2 26.50 4427********1630 034710 04/16/12
RICCARDI, RICK TP-2495589 2 344.50 4828********7010 224624 04/16/12
RIDENOUR, KYLE TP-3047963 2 26.50 4744********3889 164975 04/16/12
RIVERA, ENRIQUE TP-6834957 2 26.50 4744********8646 134007 04/16/12
ROBINSON, OPAL TP-2340648 2 26.50 5193********0320 016116 04/16/12
RODRIGUEZ, DIANA TP-4236154 2 26.50 4744********6601 164671 04/16/12
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 114102 04/16/12
SANTANA, JUAN TP-5549252 2 26.50 4264********4810 04571A 04/16/12
SHAFF, ANTHONY TP-4441963 2 26.50 4266********0322 00711A 04/16/12
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 134174 04/16/12
SIFRALIEN, SASHA TP-2636833 2 26.50 4737********5580 250247 04/16/12
SMALING, PATRICK TP-3043114 2 26.50 4017********1919 016395 04/16/12
SMITH, GORDON TP-8187105 2 26.50 4833********6235 014010 04/16/12
SOKOL, VINCENT TP-5730449 2 26.50 4185********0908 00749A 04/16/12
SPENCE, DENISE TP-8267424 2 26.50 4744********5446 134170 04/16/12
STEELE, CHARLES TP-9135617 2 26.50 4741********1773 248824 04/16/12
SUD, JESUS TP-6551690 2 28.09 4737********9616 284287 04/16/12
TANCREDI, ROCCO TP-3050452 2 28.09 4744********6601 184402 04/16/12
TURNER, SCOTT TP-4100015 2 26.50 4744********3295 144003 04/16/12
WRIGHT, JOEL TP-8268065 2 26.50 4356********2847 104575 04/16/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 179.94
14 MasterCard 583.44
70 Visa 2178.34
1 Discover 30.74
0 Other 0.00
     
    2972.46