Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JESSICA	TP-2926475	1	39.00	5424********0665	86600B	12/03/12
ALDEN, ROBERT	TP-6550744	1	28.09	4833********9375	024606	12/03/12
ALIFF, CHRISTOPHER	TP-5439429	1	26.50	4744********6679	144964	12/03/12
BARONE, BILL	TP-4154122	1	26.50	4085********6642	054612	12/03/12
BORTNER, ANTOINE	TP-2858006	1	26.50	4744********4313	114668	12/03/12
BOSTIC, GLYNN	TP-7322086	1	30.74	4029********2466	054611	12/03/12
BUSHEY, SCOTT	TP-2635743	1	26.50	4744********6735	154062	12/03/12
CARRILLO, GIOVANNI	TP-6544649	1	35.00	4737********0575	861711	12/03/12
CATINELLA, ROBERT	TP-8341312	1	30.74	4744********9845	134764	12/03/12
CAVALIER, ANDREW	TP-3432880	1	26.50	4430********2422	710638	12/03/12
CONROY, ABBY	TP-3487887	1	30.74	4488********2501	024060	12/03/12
CONTRERAS, GERLIN	TP-8394037	1	26.50	4215********9615	558040	12/03/12
COOPER, ANNE	TP-2184549	1	26.50	4744********2630	174768	12/03/12
COOPER, NATHANIEL	TP-4090562	1	26.50	4744********2630	174768	12/03/12
DAVIES, MARTA	TP-6100256	1	26.50	4430********2591	710563	12/03/12
DEMETER, MIKLOS	TP-954709	1	41.34	5262********2328	150428	12/03/12
DENNIS, MONICA	TP-4791620	1	26.50	4867********0403	024606	12/03/12
DIAS, STEFANE	TP-6070820	1	30.74	4264********4138	045699	12/03/12
DIAZ, LUCIANO	TP-3942958	1	26.50	4828********1015	906528	12/03/12
DJAMIN, SIDNEY	TP-7801493	1	26.50	4744********2088	144069	12/03/12
DURON, JOSH	TP-9372838	1	26.50	4833********9366	014606	12/03/12
FIORE, IRENE	TP-7345140	1	28.09	4465********6442	003718	12/03/12
FOSTER, JOHN	TP-5883175	1	26.50	4737********3407	862020	12/03/12
GONZALEZ, FERNEY	TP-9131608	1	26.50	5262********3259	814094	12/03/12
HINES, RICHARD	TP-3053478	1	26.50	4306********5828	003735	12/03/12
HINTON, SAMUEL	TP-8259589	1	26.50	4744********4832	174665	12/03/12
IANNUZZELLI, MARIA	TP-2375191	1	41.34	5262********2328	814511	12/03/12
KALE, ARMANDO	TP-8955031	1	26.50	4488********7730	024358	12/03/12
KETCHUM, JOHN	TP-7565834	1	26.50	4737********0920	051607	12/03/12
KNOWLES, JOHN	TP-6388750	1	94.34	4411********5795	014606	12/03/12
LOFTON, CAROLINE	TP-9932392	1	30.74	4356********5836	174862	12/03/12
LOOMIS, GALEN	TP-4242	1	30.74	5465********5102	005399	12/03/12
MCBEE, TIM	TP-3025653	1	41.34	4355********4751	117065	12/03/12
MCFADDEN, ROBERT	TP-5914282	1	26.50	4744********9176	114063	12/03/12
MILLER, ERIC	TP-9717567	1	26.50	5424********8058	86628P	12/03/12
MONAST-DENICOUR, MARIE-ANDREE	TP-2251	1	30.74	5517********9050	000005	12/03/12
PARADY, JEFF	TP-7097778	1	30.74	4737********5896	970681	12/03/12
PECK, RAYNALDO	TP-9745099	1	28.09	4833********0374	014606	12/03/12
PERSAN, JON-PAUL	TP-8014996	1	26.50	4029********1089	054612	12/03/12
PHILYAW, JASMINE	TP-8167904	1	30.74	4744********2586	184564	12/03/12
PINEDA, GILBERTO	TP-5021115	1	26.50	4264********2350	045669	12/03/12
RAMGODLINE, SASHA	TP-8124347	1	21.20	4744********6679	114869	12/03/12
RANDOLPH, DONTE	TP-4610811	1	26.50	4488********4951	024358	12/03/12
RODRIGUEZ, ELKIN	TP-6706336	1	26.50	4833********7741	024606	12/03/12
ROSA, CARLOS	TP-2687767	1	26.50	5312********5043	194767	12/03/12
RUDA, MICHAEL	TP-2444375	1	26.50	4147********5604	08368D	12/03/12
SCHUMACKER, JOSHUA	TP-7219541	1	26.50	4744********2725	104763	12/03/12
SPANN, MICKLE	TP-2642171	1	26.50	4892********6737	044168	12/03/12
SPENCER, ADAM	TP-5627452	1	30.74	5178********3907	08393Z	12/03/12
STUBBS, LAMONT	TP-7136141	1	30.74	4635********9372	174662	12/03/12
TEAL, RICHARD	TP-2181557	1	26.50	4282********1043	024606	12/03/12
VALDEZ, ALAN	TP-2261844	1	26.50	4744********1025	184362	12/03/12
VALDEZ, JETZEBELL	TP-5515069	1	26.50	5536********3750	004058	12/03/12
VANSCIVER, MARK	TP-9713079	1	26.50	5491********4695	86420B	12/03/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
11	MasterCard	346.40
43	Visa	1264.07
0	Discover	0.00
0	Other	0.00

		1610.47