10/15/2013
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 53.00 4828********9019 715776 10/15/13
ACRES, MONA 33-7895 1 26.50 4494********4379 024676 10/15/13
ALBRIGHT, BILLY 33-6275 1 53.00 4828********6020 713277 10/15/13
ALEJOS, BRANDYN 33-7739 1 53.00 4744********3564 145111 10/15/13
ALVAREZ, KARINA 33-7897 1 26.50 4744********4609 155119 10/15/13
ANDERSON, BRYAN 33-8249 1 37.10 4744********8937 165510 10/15/13
ARCE JR., JAVIER 33-8147 1 26.50 4522********9874 055115 10/15/13
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 175700 10/15/13
ARISNOR, WISNER 33-6651 1 26.50 4351********0464 047682 10/15/13
ARVAZZETTI, GARY 33-5778 1 26.50 4342********0322 670058 10/15/13
BACALIS, JOSLYN 33-7392 1 42.40 4489********6576 015958 10/15/13
BAILEY, JIM 33-3458 1 63.60 4703********6391 015947 10/15/13
BARBARA, MICHAEL 33-5928 1 26.50 4744********5294 155915 10/15/13
BARONE, LORA 33-7846 1 26.50 5178********8620 03473Z 10/15/13
BECCHIO, TOM 33-6419 1 53.00 4266********7103 03479A 10/15/13
BERGER, LIZ 33-8379 1 26.50 4036********0679 047744 10/15/13
BISHOP, JACK 33-6719 1 26.50 4737********1509 051486 10/15/13
BITTAR, SAM 33-3305 1 21.20 4488********7790 024675 10/15/13
BOROS, FELICIA 33-6018 1 63.60 4828********9057 643711 10/15/13
BOSSE, JOHN 33-8155 1 26.50 4744********7796 145310 10/15/13
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 505115 10/15/13
BRESIMOND, JEAN 33-8351 1 26.50 5178********3566 015282 10/15/13
BROWN, DERYCK 33-7277 1 26.50 4744********6355 195612 10/15/13
BRUSER, MARCIA 33-8152 1 26.50 4351********1022 047638 10/15/13
BURTON, ZANABA 33-8407 1 26.50 4488********2008 024200 10/15/13
BURVILLE, EMILY 33-8295 1 26.50 4342********9550 714134 10/15/13
BUTO, STEVE 33-7594 1 26.50 4355********8524 090076 10/15/13
CAMBOIM, JERRY 33-7236 1 37.10 4737********2125 051454 10/15/13
CAPARO, TINA 33-7780 1 53.00 4833********1626 055106 10/15/13
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01529P 10/15/13
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01580R 10/15/13
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 342525 10/15/13
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 091747 10/15/13
CHANKERSINGH, DEBROH 33-7914 1 26.50 5179********4384 03470B 10/15/13
CHARLES, NATALIE 33-7287 1 26.50 4121********7236 03427A 10/15/13
CHARRY, LUIS 33-7684 1 63.60 4833********2452 035106 10/15/13
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01545R 10/15/13
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 145613 10/15/13
COHEN, ROBERT 33-8281 1 63.60 3783*******6004 192718 10/15/13
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 035106 10/15/13
COISSY, JAMES 33-8230 1 26.50 4854********0307 524675 10/15/13
COLLETT, GLENDA 33-8159 1 26.50 4833********7711 055106 10/15/13
CONNELL, PETE 33-6453 1 26.50 4828********1028 714127 10/15/13
CONZE, DANIEL 33-8278 1 26.50 4744********4774 135913 10/15/13
COVILLE, JESSE 33-7705 1 26.50 4828********4041 670770 10/15/13
CRAWFORD, ANGELIQUE 33-8116 1 21.20 4016********5748 024675 10/15/13
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 165313 10/15/13
DAVIS, JOY 33-7214 1 26.50 4264********6961 055162 10/15/13
DAVIS, JULIE 33-8161 1 63.60 4833********7260 035106 10/15/13
DAVIS, TRACEY 33-7723 1 26.50 4744********3093 175618 10/15/13
DAWES, NICHOLAS 33-8354 1 37.10 4313********5342 055101 10/15/13
DE LO SANTOS, JESSICA 33-8090 1 26.50 4117********3036 195616 10/15/13
DELALLA, REBECCA 33-7859 1 42.40 4351********3410 019710 10/15/13
DEMIREL, DORUK 33-8460 1 53.00 5465********9472 005958 10/15/13
DESIDERIO, GEORGE 33-8020 0 53.00 4741********4285 607964 10/15/13
DIMARCO, ROB 33-7775 1 53.00 5196********7619 000939 10/15/13
DINOIA, NORMA 33-6232 1 26.50 4737********4437 564814 10/15/13
DIXON, CHRIS 33-6534 1 42.40 4737********6709 901525 10/15/13
DONDEY, JOHN 33-7617 1 31.80 3717*******2006 176938 10/15/13
DONNELL, LANNY 33-6552 1 26.50 4635********1108 145714 10/15/13
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 103912 10/15/13
DUNN, JAMES 33-8265 1 26.50 4833********0346 035106 10/15/13
ELIE, DAVIDSON 33-8459 1 53.00 4833********0705 045106 10/15/13
ESTRADA, STEVEN 33-8485 1 37.10 4833********8120 035106 10/15/13
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 025106 10/15/13
FAUCHER, JOE 33-7993 1 26.50 4488********5069 024676 10/15/13
FEALLY, TOM 33-5220 1 25.00 4417********0562 03463A 10/15/13
FEDERICI, JIM 33-5502 1 58.30 4356********3442 105612 10/15/13
FELICIANO, JULIO 33-8182 1 26.50 4351********8094 019656 10/15/13
FERGUSON, SHELDON 33-8037 1 21.20 4744********7182 185917 10/15/13
FERNANDEZ, JORGE 33-7396 1 31.80 4488********8626 024675 10/15/13
FICO, BRANDON 33-8045 1 26.50 4744********2839 115518 10/15/13
FLAKOWITZ, STACEY 33-7673 1 26.50 4828********5012 607957 10/15/13
FLORES, JOSE 33-8329 1 37.10 4744********9169 155019 10/15/13
FORBES, TAMARA 33-7779 1 26.50 4833********1153 055106 10/15/13
FORERO, PAMELA 33-5559 1 21.20 4282********3299 045106 10/15/13
FORMICA, SANTO 33-4884 1 21.20 5490********8197 05510Z 10/15/13
FOURNIER, PAUL 33-7033 1 21.20 5329********4377 05515Z 10/15/13
FRANCO, EDISSON 33-7504 1 31.80 4845********2829 185911 10/15/13
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 03456P 10/15/13
GAGLIARDI, OSCAR 33-7793 1 26.50 4744********7229 125917 10/15/13
GARRETT, VERNETA 33-8359 1 21.20 4355********2614 095042 10/15/13
GARRICK, DAWN 33-7747 1 26.50 4029********9903 055113 10/15/13
GASTON, JOHN 33-5200 1 37.10 4744********9501 115511 10/15/13
GATES, SHAWN 33-001629 1 37.10 4833********1105 035106 10/15/13
GAUNTLETT, WARREN 33-8059 1 26.50 4737********3177 090452 10/15/13
GELLER, JESSICA 33-6474 1 26.50 4266********1619 03469A 10/15/13
GELLER, SEAN 33-4602 1 63.60 4017********5035 015358 10/15/13
GEORGE, DAVID 33-5398 1 21.20 4833********3054 045106 10/15/13
GERONIMO, MICHEL 33-8453 1 63.60 4744********5029 165012 10/15/13
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 092179 10/15/13
GHERORGHE, MADELINE 33-8060 1 26.50 4342********9668 092189 10/15/13
GLADD, JOHN 33-5105 1 26.50 4737********2773 607956 10/15/13
GODOY, CHRIS 33-5838 1 26.50 4347********0275 025106 10/15/13
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 714136 10/15/13
GOMEZ, ALFREDO 33-002603 1 37.10 5424********3818 03898B 10/15/13
GOMEZ, INGRID 33-7184 1 26.50 5466********2568 03398Z 10/15/13
GONZALEZ, ANGELA 33-8234 1 26.50 4427********5099 055106 10/15/13
GONZALEZ, JEFFREY 33-7542 1 26.50 4356********5173 125918 10/15/13
GONZALEZ, NORA 33-7569 1 53.00 4737********2217 050586 10/15/13
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 03815P 10/15/13
HARDY, CHIMERE 33-7497 1 26.50 4465********9969 015323 10/15/13
HARRIS, JOHN 33-7899 1 21.20 4737********1543 643721 10/15/13
HARRIS, MYLES 33-8232 1 26.50 4430********6907 147102 10/15/13
HARRISON, MAURICE 33-7813 1 26.50 4833********6663 025106 10/15/13
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 03446Z 10/15/13
HERNANDEZ, JUAN 33-8022 1 53.00 4828********3016 051459 10/15/13
HESSING, GREG 33-8011 1 31.80 4744********9455 165717 10/15/13
HILL, JOYCE 33-8005 1 26.50 4833********2781 025106 10/15/13
HINGSON, MARK 33-6730 1 42.40 3715*******1008 164494 10/15/13
HOLAS, CHRISTINE 33-8317 1 53.00 3767*******1015 113491 10/15/13
HOUCK, ROBERT 33-7955 1 42.40 5467********9857 T8271Z 10/15/13
HUGHES, JAMES 33-4110 1 53.00 4271********6052 092064 10/15/13
IRVIN, ALISON 33-8316 1 31.80 4833********5255 035106 10/15/13
IRWIN, TAD 33-5930 1 26.50 4744********1897 175716 10/15/13
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 035106 10/15/13
JANS, RICHARD 33-6330 1 26.50 5416********1461 03393Z 10/15/13
JEAN-LOUIS, FLEMING 33-7702 1 21.20 4351********9076 047678 10/15/13
JEANLOUIS, ELISON 33-8306 1 26.50 4282********9623 045106 10/15/13
JEANNOT, DWIGHT 33-7904 1 51.50 4833********1776 055106 10/15/13
JECK, STEVEN 33-8350 1 21.20 4016********1008 024677 10/15/13
JENKINS, JESSICA 33-7254 1 26.50 4833********0213 045106 10/15/13
JOHNSON, INESHA 33-8435 1 26.50 4266********2173 03465A 10/15/13
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 03398P 10/15/13
JOSEPH, GREG 33-8437 1 21.20 4488********6250 024675 10/15/13
JOSEPHS, ELLIOTT 33-8156 1 21.20 5157********5432 03607Z 10/15/13
KEENAN, JIM 33-8208 1 26.50 5178********1187 03453Z 10/15/13
KELLY, MERCY 33-8038 1 26.50 3767*******1029 142008 10/15/13
KING, EVERETT 33-7781 1 26.50 5262********8580 905070 10/15/13
KRISTOLLARI, NERTIL 33-7534 1 26.50 4264********0979 055130 10/15/13
KWASNIK, ROBERT 33-5202 1 26.50 4833********5510 045106 10/15/13
LANGSTON, CHARLES 33-7280 1 26.50 4737********9600 050585 10/15/13
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 051490 10/15/13
LAVERGNE, DANIEL 33-7909 1 37.10 5465********5134 H58880 10/15/13
LEON, GUSTAVO 33-8411 1 26.50 5494********1400 03458B 10/15/13
LESKO, KEN 33-5119 1 26.50 4266********9998 03400B 10/15/13
LEWIS, PAUL 33-8190 1 26.50 4744********3044 105212 10/15/13
LEWIS, REGGIE 33-7704 1 26.50 4282********5941 025106 10/15/13
LIBBY, JAMES 33-6516 1 58.30 4737********8193 715783 10/15/13
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 100394 10/15/13
LINDSAY, DELROY 33-7797 1 53.00 4356********0173 145316 10/15/13
LONDONO, DIANE 33-8136 1 26.50 4737********8351 670057 10/15/13
LOPEZ, NIKKI 33-8153 1 26.50 4744********7718 155219 10/15/13
LORING, GARY 33-4806 1 21.20 4733********3266 055112 10/15/13
LOZANO, HUGO 33-6999 1 63.60 4117********4587 195913 10/15/13
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 156328 10/15/13
MACHADO, MARLA 33-7317 1 26.50 4355********5893 093103 10/15/13
MANDIC, LOU 33-5349 1 63.60 4294********5469 092046 10/15/13
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********9588 001444 10/15/13
MANNING, GEORGE 33-6463 1 21.20 4207********1723 035106 10/15/13
MARTIN, NOEL 33-7926 1 21.20 6011********7118 01559R 10/15/13
MARTINEZ, NELSON 33-7390 1 21.20 5466********1684 03493Z 10/15/13
MATTHEWS, DON 33-7577 1 37.10 4741********2359 670063 10/15/13
MATTOS, ROGERIO 33-8239 1 37.10 4744********9026 115615 10/15/13
MC COOL, RORY 33-8076 1 26.50 4744********2895 165914 10/15/13
MC SHEA, CHRIS 33-8189 1 21.20 4828********4011 607961 10/15/13
MCDONALD, KYLE 33-8269 1 21.20 5155********8527 03420Z 10/15/13
MCINTYRE, RON 33-8001 1 31.80 4833********7511 045106 10/15/13
MCNARY, SEAN 33-8374 1 26.50 5142********1217 055115 10/15/13
MILO, RONALD 33-8483 1 26.50 4833********0607 035106 10/15/13
MITTLER, MICHAEL 33-8262 1 26.50 4737********5889 051479 10/15/13
MODESTE, TIFFANY 33-8400 1 26.50 4071********7529 015369 10/15/13
MOLITOR, LEX 33-7242 1 21.20 4015********8690 000111 10/15/13
MORALES, JUAN 33-4859 1 21.20 4351********7355 019612 10/15/13
MORRISON, DEAN 33-7616 1 53.00 4147********3782 03426C 10/15/13
MUNOZ, ALBEIRO 33-7963 1 26.50 5544********3306 03426B 10/15/13
MURPHY, SARAH 33-7489 1 26.50 4744********8091 125210 10/15/13
MURRAY, ANDREW 33-7583 1 26.50 5262********0549 699415 10/15/13
NASSO, JIMMY 33-5487 1 21.20 4833********2071 035106 10/15/13
NEMBHARD, MILTON 33-5631 1 26.50 4744********5805 165511 10/15/13
NOEL, RODNEY 33-8358 1 26.50 4737********5027 670061 10/15/13
NOVAJOSKY, ROBERT 33-8360 1 21.20 4417********4771 03415C 10/15/13
NUNEZ, CONNIE 33-7810 1 31.80 5178********4516 03407P 10/15/13
O NEILL, MIKE 33-4301 1 37.10 4744********3551 135010 10/15/13
OAKLEY, RON 33-8010 1 21.20 4737********3294 715092 10/15/13
OGDEN, TOM 33-6422 1 37.10 4347********7796 035106 10/15/13
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 142487 10/15/13
ORETEZ, MILADY 33-8133 1 63.60 5403********2995 909518 10/15/13
ORTIZ, CARLOS 33-8105 1 21.20 4744********3490 195111 10/15/13
OTWAY, DWAYNE 33-7526 1 26.50 4270********4924 024673 10/15/13
PAGAN-OCASRO, MIREYA 33-8078 1 53.00 4744********5411 195014 10/15/13
PALMER, ADRIAN 33-8107 1 26.50 5178********7632 03470Z 10/15/13
PALMER, DELTON 33-7533 1 26.50 3717*******2006 143471 10/15/13
PARISH, JERRY 33-8233 1 21.20 3772*******1005 132992 10/15/13
PAUL, JERSON 33-8015 1 26.50 4744********1162 185312 10/15/13
PAVISIC, WILLIAM 33-8041 1 26.50 4744********9555 185314 10/15/13
PEARCE, THOMAS 33-7147 1 21.20 4833********8883 045106 10/15/13
PELUSO, MIKE 33-8056 1 31.80 4418********0993 806173 10/15/13
PEREZ, ASHLEY 33-7715 1 26.50 4411********7759 045106 10/15/13
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01554R 10/15/13
PEREZ, JERRY 33-7381 1 26.50 4737********1465 091734 10/15/13
PIERRE, JEFF 33-7985 1 26.50 4833********7909 035106 10/15/13
PIRELA, ELKA 33-7757 1 26.50 4744********2213 125010 10/15/13
POLLINGER, GEROGE 33-8335 1 21.20 4488********8179 024673 10/15/13
PURSGLOVE, GEORDAN 33-5189 1 26.50 5424********9670 11627B 10/15/13
RAMA, ANDI 33-8510 1 63.60 4411********8613 035106 10/15/13
RAMIREZ, AL 33-8123 1 26.50 4494********3515 024674 10/15/13
RAMSDALE, MARTIN 33-6982 1 26.50 5465********5766 001445 10/15/13
REAVES, BARRY 33-7722 1 37.10 4427********2789 025106 10/15/13
RENGIFO, CARLOS 33-8062 1 53.00 5490********8344 05518B 10/15/13
RESTREPO, MIKE 33-8353 1 26.50 4744********5752 185616 10/15/13
RICHLAND, LEE 33-8052 1 26.50 4351********7625 019694 10/15/13
RIVERA, MARTHA 33-7654 1 26.50 4147********5491 03455D 10/15/13
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 100761 10/15/13
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 157176 10/15/13
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 698164 10/15/13
ROBINSON, DEMETRIUS 33-8118 1 63.60 4828********2028 643723 10/15/13
ROSALES, CESAR 33-5486 1 21.20 4867********6175 035106 10/15/13
ROSE, DAMION 33-7927 1 26.50 4737********2011 670771 10/15/13
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 090040 10/15/13
ROTH, JOHN 33-5830 1 21.20 4147********9509 03482C 10/15/13
ROWE, RUSSEL 33-7983 1 21.20 5466********6701 03732P 10/15/13
RUSSI, MIKE 33-8387 1 26.50 4356********7532 185911 10/15/13
SABIO, PEDRO 33-5863 1 21.20 5424********7079 03996P 10/15/13
SALAS, LUIS 33-6270 1 26.50 4351********0686 047719 10/15/13
SALES, SAMMIE 33-8370 1 53.00 5178********8383 015903 10/15/13
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 03381A 10/15/13
SALTERS, MARK 33-6106 1 21.20 4417********7366 03432A 10/15/13
SANDERS, EZARA 33-6831 1 42.40 4744********1394 155916 10/15/13
SANGUINETTI, BRANDON 33-8080 1 26.50 4737********2743 965463 10/15/13
SCHMIDT, CHARLES 33-3770 1 53.00 5491********8682 01537P 10/15/13
SCHNEIDER, JEFF 33-7858 1 37.10 3717*******3016 104434 10/15/13
SCHRAFFA, ANTHONY 33-8418 1 21.20 4737********0101 051463 10/15/13
SCHULTZ, ANDREA 33-7995 1 26.50 4465********3069 015954 10/15/13
SCHWAB, JOEY 33-8106 1 31.80 4744********5789 165919 10/15/13
SCHWARTZ, STEVEN 33-8196 1 26.50 5466********8508 03843Z 10/15/13
SEELEY, JUNE 33-5933 1 26.50 4744********1357 175617 10/15/13
SILVA, NILDA 33-5965 1 26.50 4104********6216 024674 10/15/13
SILVERBLOOM, DAVE 33-7659 1 31.80 4737********8028 607955 10/15/13
SIMON, BARRY 33-7134 1 21.20 5524********3338 03468Z 10/15/13
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 019676 10/15/13
SMITH, NICOLE 33-7632 1 26.50 4471********2631 328286 10/15/13
SMOLEN, GARY 33-7970 1 21.20 4411********8874 025106 10/15/13
STOLL, GEOFF 33-8081 1 26.50 5491********1472 185212 10/15/13
TABAKHMAN, ILYA 33-7185 1 37.10 4888********2950 055108 10/15/13
TANDON, AUCHETAY 33-6161 1 31.80 4800********7164 055132 10/15/13
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 03483C 10/15/13
TARDIFF, TRAVIS 33-8433 1 26.50 4029********1008 055114 10/15/13
TAYLOR, DANE 33-7543 1 37.10 4411********2655 025106 10/15/13
TAYLOR, LINDA 33-8297 1 26.50 4744********3087 135314 10/15/13
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 127577 10/15/13
THOMPSON, LENEISHA 33-8331 1 26.50 4104********3603 024674 10/15/13
THURAISINGHAM, SANJAY 33-8154 1 31.80 4737********4546 050606 10/15/13
TORRES, JOSE 33-8096 1 31.80 4635********3232 105614 10/15/13
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 175812 10/15/13
TULLOCH, ADRIAN 33-7226 1 31.80 4833********8108 035106 10/15/13
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 03430C 10/15/13
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 055103 10/15/13
VALDES, FRANK 33-8378 1 26.50 4833********1243 045106 10/15/13
VAZQUEZ, NORMAN 33-7664 1 53.00 4411********5447 055106 10/15/13
VEGA, DARREN 33-7667 1 26.50 4351********7427 019718 10/15/13
WALTER, ELIZABETH 33-002548 1 26.50 5466********9202 03443P 10/15/13
WARD, RUTH 33-7972 1 21.20 4356********3918 135810 10/15/13
WARING, JOHN 33-7380 1 26.50 5178********4528 03468Z 10/15/13
WATSON, DELROY 33-7712 1 37.10 4828********5017 714144 10/15/13
WATSON, SONJI 33-7759 1 63.60 4744********0797 115012 10/15/13
WAXMAN, LEONARD 33-6059 1 20.00 6011********5433 01591R 10/15/13
WEINSTOCK, JAMES 33-7170 1 26.50 4351********6133 019657 10/15/13
WELTE, PAULA 33-6637 1 42.40 4737********9639 051483 10/15/13
WILLER, CHARLES 33-8104 1 21.20 5588********5358 11752F 10/15/13
WILLIAMS, JULIE 33-7795 1 26.50 4351********0090 047658 10/15/13
WILLIS, SCOTT 33-8256 1 53.00 4352********9025 125916 10/15/13
WILSON, HARRIS 33-7325 1 26.50 4430********9083 147088 10/15/13
WISE, GREG 33-5834 1 42.40 5575********4722 080881 10/15/13
WYCHE, MARIO 33-8148 1 26.50 4494********8603 024674 10/15/13
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 100087 10/15/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 556.50
45 MasterCard 1356.80
199 Visa 6330.50
5 Discover 120.70
0 Other 0.00
     
    8364.50