11/01/2012
09:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JESSICA TP-2926475 1 39.00 5424********0665 56354B 11/01/12
ALCENOREL, DONELL TP-4493544 1 26.50 4867********8524 012206 11/01/12
ALDEN, ROBERT TP-6550744 1 28.09 4833********9375 002206 11/01/12
ALIFF, CHRISTOPHER TP-5439429 1 26.50 4744********6679 102822 11/01/12
BALA, FALENE TP-2875075 1 30.74 4355********5055 128065 11/01/12
BARCELONA, KEVIN TP-8256194 1 30.74 4430********5181 270507 11/01/12
BARONE, BILL TP-4154122 1 26.50 4085********6642 052211 11/01/12
BIRD, ADAM TP-6090743 1 30.74 4828********6028 231957 11/01/12
BORTNER, ANTOINE TP-2858006 1 26.50 4744********4313 162929 11/01/12
BOSTIC, GLYNN TP-7322086 1 30.74 4029********2466 052211 11/01/12
BUSHEY, SCOTT TP-2635743 1 26.50 4744********6735 182522 11/01/12
CATINELLA, ROBERT TP-8341312 1 30.74 4744********9845 102720 11/01/12
CAVALIER, ANDREW TP-3432880 1 26.50 4430********2422 270494 11/01/12
CONROY, ABBY TP-3487887 1 30.74 4488********2501 022632 11/01/12
COOPER, ANNE TP-2184549 1 26.50 4744********2630 182726 11/01/12
COOPER, NATHANIEL TP-4090562 1 26.50 4744********2630 182726 11/01/12
DAVIES, MARTA TP-6100256 1 26.50 4430********2591 296018 11/01/12
DENNIS, MONICA TP-4791620 1 26.50 4867********0403 012206 11/01/12
DIAZ, LUCIANO TP-3942958 1 26.50 4828********1015 094069 11/01/12
DJAMIN, SIDNEY TP-7801493 1 26.50 4744********2088 162727 11/01/12
DUGAZON, JIMMY TP-8717074 1 26.50 4185********3340 06337A 11/01/12
DURON, JOSH TP-9372838 1 26.50 4833********9366 012206 11/01/12
FIORE, IRENE TP-7345140 1 28.09 4465********6442 001922 11/01/12
FLORES, JUAN TP-2438010 1 26.50 4063********0573 570407 11/01/12
FOSTER, JOHN TP-5883175 1 26.50 4737********3407 093102 11/01/12
HINES, RICHARD TP-3053478 1 26.50 4306********5828 001912 11/01/12
HINTON, SAMUEL TP-8259589 1 26.50 4744********4832 122725 11/01/12
KALE, ARMANDO TP-8955031 1 26.50 4488********7730 022932 11/01/12
KETCHUM, JOHN TP-7565834 1 26.50 4737********0920 090647 11/01/12
KNOWLES, JOHN TP-6388750 1 94.34 4411********5795 012206 11/01/12
LOFTON, CAROLINE TP-9932392 1 30.74 4356********5836 152422 11/01/12
LOOMIS, GALEN TP-4242 1 30.74 5465********5102 004375 11/01/12
MARTINEZ, ALFRED TP-2358286 1 30.74 4737********4268 370945 11/01/12
MCFADDEN, ROBERT TP-5914282 1 26.50 4744********9176 162328 11/01/12
MILLER, ERIC TP-9717567 1 26.50 5424********8058 56257P 11/01/12
PARADY, JEFF TP-7097778 1 30.74 4737********5896 129862 11/01/12
PECK, RAYNALDO TP-9745099 1 28.09 4833********0374 012206 11/01/12
PERSAN, JON-PAUL TP-8014996 1 26.50 4029********1089 052210 11/01/12
PHILYAW, JASMINE TP-8167904 1 30.74 4744********2586 152124 11/01/12
PINEDA, GILBERTO TP-5021115 1 26.50 4264********2350 025233 11/01/12
POTIER, WILDA TP-7290124 1 30.74 5262********1856 488527 11/01/12
RAMGODLINE, SASHA TP-8124347 1 21.20 4744********6679 162827 11/01/12
RAMIREZ, DAVID TP-6818745 1 26.50 4828********1019 230060 11/01/12
RANDOLPH, DONTE TP-4610811 1 26.50 4488********4951 022931 11/01/12
ROBERTS, ADRIANA TP-7034 1 26.50 4744********2614 182025 11/01/12
RODRIGUEZ, ELKIN TP-6706336 1 26.50 4833********7741 002206 11/01/12
ROSA, CARLOS TP-2687767 1 26.50 5312********5043 192623 11/01/12
RUDA, MICHAEL TP-2444375 1 26.50 4147********5604 06325D 11/01/12
SALMERON, RAFAEL TP-5041697 1 26.50 4356********6472 142421 11/01/12
SCHUMACKER, JOSHUA TP-7219541 1 26.50 4744********2725 112823 11/01/12
SPANN, MICKLE TP-2642171 1 26.50 4892********6737 018212 11/01/12
SPENCER, ADAM TP-5627452 1 30.74 5178********3907 06367Z 11/01/12
STUBBS, LAMONT TP-7136141 1 30.74 4635********9372 162529 11/01/12
TAYLOR, DEBRA TP-8217034 1 26.50 4744********2614 182025 11/01/12
TEAL, RICHARD TP-2181557 1 26.50 4282********1043 012206 11/01/12
VALDEZ, ALAN TP-2261844 1 26.50 4744********1025 172329 11/01/12
VALDEZ, JETZEBELL TP-5515069 1 26.50 5536********3750 003798 11/01/12
VANSCIVER, MARK TP-9713079 1 26.50 5491********4695 56409B 11/01/12
WERT, RYAN TP-6736078 1 26.50 4488********0088 022932 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 237.22
51 Visa 1465.45
0 Discover 0.00
0 Other 0.00
     
    1702.67