01/15/2013

07:21:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, AMEER	TP-5511338	2	41.34	4999********4028	654146	01/15/13
AMES, MASON	TP-9568468	2	30.74	5491********5464	23771P	01/15/13
BALDINO, WAYNE	TP-5209538	2	30.74	3717*******1006	121180	01/15/13
BALLESTAS, RAMIRO	TP-5622458	2	30.74	5443********6528	015592	01/15/13
BECKER, RODD	TP-8027671	2	30.74	4282********3018	042307	01/15/13
BEDARD, RICK	TP-6471117	2	35.00	4737********4840	071939	01/15/13
BRADLEY, PHILIP	TP-9130877	2	30.74	4266********3366	09164B	01/15/13
CAMANO, GUSTAVO	TP-3259025	2	30.74	5178********2965	09155Z	01/15/13
CATENA, JOSE	TP-6612999	2	26.50	5465********8109	007045	01/15/13
CHACON, CARLOS	TP-8264490	2	26.50	4828********4018	071938	01/15/13
CLOHOSEY, JASON	TP-3190427	2	26.50	4744********0848	102430	01/15/13
COLEMAN, TEDERRA	TP-7290790	2	21.50	4737********1551	073907	01/15/13
CONROY, MARK	TP-8658914	2	26.50	4488********2501	026253	01/15/13
DESINORD, LARICE	TP-5403753	2	26.50	4828********8096	120764	01/15/13
DORCEUS, JIMMY	TP-2544916	2	30.74	4833********9460	052307	01/15/13
DUBUKE, KAREN	TP-3268928	2	63.60	4744********2830	122937	01/15/13
DURIVAGE, WILLIAM	TP-5224012	2	26.50	4744********8379	142030	01/15/13
ELLINGTON, PHILLIP	TP-2812066	2	26.50	4833********6586	052307	01/15/13
GILL, CHRIS	TP-2477682	2	26.50	4744********8640	112536	01/15/13
GROBLER, BRYAN	TP-4984929	2	26.50	5466********4081	23632P	01/15/13
GRUMBERG, IRINA	TP-6293159	2	30.74	5178********2503	09174Z	01/15/13
KIPP, THOMAS	TP-9450242	2	26.50	4423********6311	015298	01/15/13
LEANDRE, TCHALY	TP-6007154	2	30.74	4072********2416	015448	01/15/13
LEVINE, JEFF	TP-6544385	2	26.50	4351********2785	014196	01/15/13
LIGHTNER, ALLEN	TP-9781509	2	26.50	4104********6813	714297	01/15/13
MANZINI, ANIBAL GABRIE	TP-0715	2	26.50	4828********2010	965361	01/15/13
MAZZAGLIA, KELLY	TP-2587983	2	26.50	4185********0908	09161A	01/15/13
MC KENZIE, DEBRA	TP-9683325	2	26.50	5491********5287	23716B	01/15/13
MORATO, MILENE	TP-7497	2	26.50	4185********9022	09164A	01/15/13
NICHOLS, JR, JAMES	TP-6509853	2	26.50	4356********0603	112331	01/15/13
OLIVERI, RICHARD	TP-9786807	2	30.74	4492********8405	43460B	01/15/13
PAYNE, CHAD	TP-2267607	2	26.50	4737********1551	056052	01/15/13
PEKOE, LAUREN	TP-8017495	2	26.50	4479********1098	015918	01/15/13
PEUGH, MICHAEL	TP-8828141	2	41.34	5465********0764	H66507	01/15/13
PIERRE, REGINALD	TP-7591184	2	26.50	4000********0597	574698	01/15/13
POTENZIANI, JASON	TP-3246830	2	26.50	4029********9216	062305	01/15/13
QUINN, KENNETH	TP-9396	2	30.74	4833********7828	052307	01/15/13
QUINN, PHILIP	TP-9397	2	30.74	4833********7828	042307	01/15/13
RAMSOMUGH, NICHOLAS	TP-5311664	2	41.34	4737********9966	055127	01/15/13
RAMSUMAIR, CLYDE	TP-8390190	2	26.50	4264********3351	025315	01/15/13
REYES, ENRIQUE	TP-2268290	2	26.50	4744********8111	192332	01/15/13
RHODES, JESSIE	TP-2469350	2	26.50	4427********1630	052307	01/15/13
RIDENOUR, KYLE	TP-3047963	2	26.50	4744********3889	142338	01/15/13
RIVERA, ENRIQUE	TP-6834957	2	26.50	4744********8646	142734	01/15/13
RODRIGUEZ, DIANA	TP-4236154	2	26.50	4744********6601	112736	01/15/13
RODRIGUEZ, JUAN	TP-6255106	2	26.50	4833********6174	042307	01/15/13
RUCINSKI, DAVID	TP-9683390	2	26.50	4356********4304	182532	01/15/13
SHAFF, ANTHONY	TP-4441963	2	26.50	4266********0322	09152A	01/15/13
SHARRY, JASON	TP-3351052	2	26.50	4488********8639	026567	01/15/13
SHAZIER, VERNON	TP-9756057	2	26.50	4635********6069	192833	01/15/13
SMALING, PATRICK	TP-3043114	2	26.50	4017********1919	015610	01/15/13
SMITH, GORDON	TP-8187105	2	26.50	4833********6008	042307	01/15/13
SOKOL, VINCENT	TP-5730449	2	26.50	4185********0908	09168A	01/15/13
TANCREDI, ROCCO	TP-3050452	2	28.09	4744********6601	102233	01/15/13
TURNER, SCOTT	TP-4100015	2	26.50	4744********3295	142432	01/15/13
WITT, PETE	TP-9517641	2	26.50	4737********7427	117873	01/15/13

Totals

Count	Card Type	Total
1	American Express	30.74
8	MasterCard	243.80
47	Visa	1347.05
0	Discover	0.00
0	Other	0.00
		1621.59