09/17/2012
09:38:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MASON TP-9568468 2 30.74 5491********5464 48387P 09/17/12
AUEZO, PABLO TP-8516667 2 26.50 4833********5256 082610 09/17/12
BALDINO, WAYNE TP-5209538 2 30.74 3717*******1006 113925 09/17/12
BECKER, RODD TP-8027671 2 30.74 4282********3018 082610 09/17/12
BEDARD, RICK TP-6471117 2 35.00 4737********4840 555740 09/17/12
BOWMAN, JASON TP-6432550 2 26.50 4744********9107 152467 09/17/12
BRADSHAW, DOROTHY TP-5487657 2 26.50 4488********9334 639136 09/17/12
BURN, KARMEN TP-3258254 2 26.50 4356********0513 122563 09/17/12
CASCANTE, BARBARA TP-5369768 2 26.50 4828********2014 663321 09/17/12
CASTLE, WILLIAM TP-9698708 2 26.50 4282********9780 082610 09/17/12
CATENA, JOSE TP-6612999 2 26.50 5465********8109 000373 09/17/12
CHACON, CARLOS TP-8264490 2 26.50 4828********4018 599856 09/17/12
CHAPARRO, EDWIN TP-2743635 2 26.50 4744********4143 152361 09/17/12
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0848 142068 09/17/12
CONROY, MARK TP-8658914 2 26.50 4488********2501 037288 09/17/12
COOK, JANICE TP-9711631 2 26.50 3772*******2005 108804 09/17/12
COOK, STEVEN TP-4480875 2 26.50 4999********9629 092608 09/17/12
DATIS, MILOMME TP-5135329 2 26.50 4867********8524 082610 09/17/12
DESINORD, LARICE TP-5403753 2 26.50 4828********8096 949495 09/17/12
DRUMMOND, JORDON TP-3059841 2 26.50 4828********9016 663678 09/17/12
DUBUKE, KAREN TP-3268928 2 74.20 4744********2830 162667 09/17/12
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 132062 09/17/12
DURON, JOSH TP-9372838 2 26.50 4833********9366 082610 09/17/12
DUVENOIS, EMILE TP-5060562 2 26.50 4833********3803 082610 09/17/12
ELLINGTON, PHILLIP TP-2812066 2 26.50 4833********6586 082610 09/17/12
FAGET, EMILIANO TP-5042151 2 26.50 4737********0548 554194 09/17/12
FILIPELLI, MIKE TP-2888888 2 22.00 3727*******3003 160956 09/17/12
GARCIA, MELISSA TP-6094763 2 26.50 4828********9014 886900 09/17/12
GARVEY, CHRISTOPHER TP-4239293 2 26.50 4356********3107 172762 09/17/12
GIBBS, LARRY TP-9723121 2 26.50 4744********6305 162260 09/17/12
GILL, CHRIS TP-2477682 2 26.50 4744********8640 172766 09/17/12
GOODE, RONALD TP-9797080 2 26.50 4147********4032 08272D 09/17/12
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 49027P 09/17/12
HAMILTON, DAVID TP-8264612 2 26.50 4482********2882 092608 09/17/12
HAYNES, KEVIN TP-8036951 2 30.74 6011********7447 01774B 09/17/12
HINTON, PHIL TP-3031678 2 25.00 4744********4832 192164 09/17/12
KIPP, THOMAS TP-9450242 2 26.50 4423********6311 017747 09/17/12
LEANDRE, TCHALY TP-6007154 2 30.74 4072********2416 01783A 09/17/12
LEVINE, JEFF TP-6544385 2 26.50 5287********9137 092609 09/17/12
MACRI, PETE TP-8291861 2 26.50 4744********7271 102165 09/17/12
MALDONADO, VIDA TP-5489670 2 26.50 4356********1488 102061 09/17/12
MANZINI, ANIBAL GABRIE TP-0715 2 26.50 4828********2010 555737 09/17/12
MAZZAGLIA, KELLY TP-2587983 2 26.50 4185********0908 08266A 09/17/12
MELO, VICTOR TP-5497304 2 26.50 4867********9810 072610 09/17/12
MICSA, CIPRIAN CHIP TP-8656946 2 26.50 5287********5892 092609 09/17/12
MILES, BRIAN TP-6380610 2 26.50 5102********0612 483175 09/17/12
MILLER, ERIC TP-5365701 2 26.50 4744********5128 172663 09/17/12
MORATO, MILENE TP-7497 2 26.50 4185********9022 08246A 09/17/12
MOYA, DANIEL TP-7596517 2 26.50 4282********6028 082610 09/17/12
NAPPI, RICHARD TP-9699118 2 21.20 5396********7629 48957P 09/17/12
NOEL, CHRISTIAN TP-2457732 2 26.50 4744********4269 102864 09/17/12
OLIVERI, RICHARD TP-9786807 2 30.74 4492********3528 97381B 09/17/12
OWENS, LISA TP-2708662 2 25.00 4744********5525 122267 09/17/12
PALMER, JAMES TP-8091155 2 26.50 4430********8308 626732 09/17/12
PATTISON, ASHLEY TP-6008448 2 26.50 4744********8880 132268 09/17/12
PEKOE, LAUREN TP-8017495 2 26.50 4479********9979 017179 09/17/12
PHANOR, BLONDGE TP-3050461 2 26.50 4158********4460 092608 09/17/12
PIERRE, REGINALD TP-7591184 2 26.50 4063********3725 743009 09/17/12
POTENZIANI, JASON TP-3246830 2 26.50 4029********9216 092608 09/17/12
RAMSUMAIR, CLYDE TP-8390190 2 26.50 4744********5802 142564 09/17/12
REID, RENALDO TP-4948165 2 26.50 4833********0003 072610 09/17/12
REYES, ENRIQUE TP-2268290 2 26.50 4744********1925 102664 09/17/12
RHODES, JESSIE TP-2469350 2 26.50 4427********1630 082610 09/17/12
RICCARDI, RICK TP-2495589 2 238.50 4741********5213 554784 09/17/12
RIDENOUR, KYLE TP-3047963 2 26.50 4744********3889 162161 09/17/12
RIVERA, ENRIQUE TP-6834957 2 26.50 4744********8646 132863 09/17/12
ROBINSON, OPAL TP-2340648 2 26.50 5193********0320 017092 09/17/12
RODRIGUEZ, DIANA TP-4236154 2 26.50 4744********6601 112763 09/17/12
RODRIGUEZ, JUAN TP-6255106 2 26.50 4833********6174 082610 09/17/12
ROJAS, PERSY TP-7936689 2 26.50 4744********2822 122765 09/17/12
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 112669 09/17/12
SHAFF, ANTHONY TP-4441963 2 26.50 4266********0322 08267A 09/17/12
SHARRY, JASON TP-3351052 2 26.50 4488********8639 037568 09/17/12
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 132860 09/17/12
SMALING, PATRICK TP-3043114 2 26.50 4017********1919 017065 09/17/12
SOKOL, VINCENT TP-5730449 2 26.50 4185********0908 08262A 09/17/12
SPENCER, ADAM TP-5627452 2 30.74 5178********3907 08261Z 09/17/12
STEELE, CHARLES TP-9135617 2 26.50 4741********1773 994060 09/17/12
SUD, JESUS TP-6551690 2 28.09 4737********9616 993132 09/17/12
TANCREDI, ROCCO TP-3050452 2 28.09 4744********6601 162061 09/17/12
TURNER, SCOTT TP-4100015 2 26.50 4744********3295 142064 09/17/12
WITT, PETE TP-9517641 2 26.50 4737********7427 663325 09/17/12
WRIGHT, JOEL TP-8268065 2 26.50 4356********2847 162165 09/17/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.24
9 MasterCard 241.68
70 Visa 2136.10
1 Discover 30.74
0 Other 0.00
     
    2487.76