11/15/2010
09:57:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGIUS, GREGORY 05-103965 2 25.00 3772*******2003 160880 11/15/10
AIDON, FADI 05-102926 2 15.00 4868********0302 792537 11/15/10
ALEXANDER, ABIGAIL 05-103639 2 25.00 4217********6296 007124 11/15/10
ALLEN, MICHELLE 05-102193 2 25.00 4282********6374 091210 11/15/10
ALLSOPP, JAMES 05-102636 2 19.50 5490********8825 01525B 11/15/10
AMMONS, MICHAEL 05-103775 2 35.00 4868********1829 733826 11/15/10
ARELLANO, PATSY 05-103519 2 25.00 4217********8058 007124 11/15/10
ARMSTRONG, I, RICHARD 05-102195 2 25.00 4063********4709 481087 11/15/10
ARRONA, SUKEY 05-103532 2 25.00 4282********3505 091210 11/15/10
ARROYO, GENARO 05-103679 2 30.00 4868********1308 826517 11/15/10
ARZAMENDI, MATT 05-103721 2 20.00 4366********9734 011671 11/15/10
AUSTIN, MELISSA 05-103831 2 25.00 4282********7703 091210 11/15/10
AUSTON, ANNETTE 05-103754 2 5.00 4063********4933 121705 11/15/10
BACH, AARON 05-103975 2 25.00 5490********0016 01524B 11/15/10
BAH-LALYA, ALPHA 05-102924 2 25.00 4342********8799 680076 11/15/10
BARAHORA, KARINA 05-103967 2 20.00 4282********3221 001210 11/15/10
BARAHORA, KELVIN 05-103677 2 15.00 4282********3221 091210 11/15/10
BAUER, ADAM 05-104003 2 25.00 4734********6057 064780 11/15/10
BELLIUO, MATTHEW 05-103554 2 30.00 5178********6153 07452Z 11/15/10
BERAMJI, SHAHZAD 05-103535 2 30.00 4640********7829 07516B 11/15/10
BERMEJO, OBEDT 05-103533 2 30.00 4282********6471 001210 11/15/10
BERNGNER, KAREN 05-103621 2 20.00 4235********0171 071159 11/15/10
BERTUSSI, RANDEE 05-103659 2 30.00 4282********6063 001210 11/15/10
BIGGERSTAFF, JOHN 05-103676 2 25.00 5178********4514 861585 11/15/10
BONAR, KEITH 05-103747 2 30.00 4282********9963 001210 11/15/10
BORG, DORIS 05-103540 2 25.00 5537********5796 071250 11/15/10
BORTOLOTTI, LYGIA 05-104057 2 20.00 4873********5012 826519 11/15/10
BRADBURY, JAY 05-103792 2 30.00 4388********5498 07527C 11/15/10
BRIMBLE, CHISTOPHER 05-104044 2 25.00 4845********2509 007124 11/15/10
BROOKS, MICHAEL 05-104028 2 25.00 4217********2604 007124 11/15/10
CARLTON, SABASTIAN 05-103979 2 25.00 4217********0939 007124 11/15/10
CARNEY, MAGGIE 05-102477 2 20.00 5184********2055 07530Z 11/15/10
CARRAFIELD, ROBERT 05-103978 2 25.00 4366********0151 031806 11/15/10
CAVENEY, LARRY 05-103647 2 33.50 4235********0171 071200 11/15/10
CEFALU, DOMENICK 05-101047 2 25.00 5581********8575 927069 11/15/10
CHAVEZ, VINCENT 05-102427 2 15.00 5403********6950 091250 11/15/10
CLARKSTON, CORY 05-102761 2 31.99 4063********3021 305183 11/15/10
COMSTOCK, CAMERON 05-103923 2 30.00 4217********6057 007125 11/15/10
CONNOR, SANDY 05-103941 2 25.00 4282********1754 001210 11/15/10
COOK, HEIDI 05-101194 2 29.00 4744********5635 111926 11/15/10
CURTIS, ANDRE 05-103661 2 30.00 4307********8631 260390 11/15/10
DAMON, JAMES 05-103666 2 30.00 4092********3595 525972 11/15/10
DAVIDSON, KARIN 05-103528 2 25.00 5178********7857 07473Z 11/15/10
DE LA LUZ, CHRISTIAN 05-102201 2 15.00 4867********0545 001210 11/15/10
DERIEUX, ROB 05-103620 2 15.00 4217********6347 007125 11/15/10
DEVECHT, SCOTT 05-102479 2 25.00 4282********9948 001210 11/15/10
DEVER, CHRIS 05-101769 2 25.00 3721*******1000 181188 11/15/10
DILLON, JOHN 05-103517 2 30.00 5178********0776 07474B 11/15/10
DIXON, TIFFANY 05-103944 2 25.00 4217********8404 007125 11/15/10
DOEDEN, SHANNON 05-103498 2 19.50 4282********1564 001210 11/15/10
DOMINGO, WAYNE 05-104066 2 41.00 5307********8434 528043 11/15/10
DOPORTO, RAMIRO 05-103778 2 30.00 4342********7586 826523 11/15/10
DUTSON, JEREMY 05-101059 2 10.00 3772*******1005 163191 11/15/10
DUTY, DAVID 05-102566 2 25.00 5466********9440 44682Z 11/15/10
ECKEL, CRAIG 05-101997 2 19.50 3721*******1000 127109 11/15/10
ECKERT-NEAL, KEN 05-103760 2 25.00 4217********3139 007125 11/15/10
EGGLING, JON 05-103640 2 30.00 4282********9562 001210 11/15/10
ELIZONDO, GUERMO 05-103561 2 30.00 4734********1573 064781 11/15/10
EVART, BRIAN 05-103630 2 20.00 4235********5817 071200 11/15/10
FELBER, RUEBEN 05-104000 2 25.00 5581********8231 927071 11/15/10
FERNANDEZ, RICHARD 05-103824 2 30.00 5537********1570 071251 11/15/10
FERRER, MATTHEW 05-102933 2 25.00 4063********2321 121707 11/15/10
FERRERO, RON 05-101938 2 22.00 4529********9795 571300 11/15/10
FILLER, MOLLY 05-103765 2 30.00 4282********0869 011210 11/15/10
FLEMING, JEFFREY 05-102652 2 25.00 5537********4556 071251 11/15/10
FREDRICKSON, MARC 05-103422 2 60.00 3715*******1000 130308 11/15/10
GABELLO-T, TODD 05-102296 2 24.99 4266********4762 07553C 11/15/10
GALLEGOS, TOM 05-102638 2 38.24 4282********6800 011210 11/15/10
GARCIA, KARLA 05-102956 2 20.00 4217********6795 007125 11/15/10
GARZA, SAMUEL 05-102412 2 25.00 5403********6950 091251 11/15/10
GIVENS, JESSICA 05-104045 2 25.00 4342********2540 704880 11/15/10
GRADY, HEATHER 05-103771 2 30.00 4342********1453 704016 11/15/10
GRAHAM, STEVE 05-103520 2 30.00 5189********1237 000010 11/15/10
GRAY, DAVID 05-103850 2 30.00 5409********6604 927587 11/15/10
GREEN, CHARLES 05-102525 2 19.50 5312********6393 007125 11/15/10
GROVER, ERICA 05-103987 2 25.00 4235********7726 071201 11/15/10
HAIDAR, EDWARD 05-103950 2 15.00 3767*******2006 152305 11/15/10
HALBERT, ANDREW 05-103555 2 39.99 4147********9659 01522C 11/15/10
HANLON, CRYSTAL 05-104095 2 25.00 4217********9688 007125 11/15/10
HANNAT, SID 05-103534 2 20.00 4431********7727 071113 11/15/10
HAYES, CYTHIA 05-103627 2 25.00 4342********9048 732229 11/15/10
HEIDEMAN, WALTER 05-100236 2 30.00 5140********8060 07495Z 11/15/10
HICKS, JERRY 05-335822110 2 22.00 5466********6546 44947P 11/15/10
HINCKLEY, BLAINE 05-103569 2 30.00 4235********9620 071201 11/15/10
HISEY, STEVE 05-103793 2 25.00 4342********7472 756254 11/15/10
HOWE, LISA 05-103570 2 30.00 4873********9624 704885 11/15/10
HUNTER, RICK 05-102916 2 25.00 4342********6151 620023 11/15/10
HUPPERT, JOSEPH 05-102474 2 20.00 5184********2055 07568Z 11/15/10
HURLEY, PAUL 05-103842 2 37.00 4063********4475 305185 11/15/10
ISHOO, JOSHUA 05-103548 2 30.00 4282********9963 011210 11/15/10
ISRAEL, DARIEN 05-103568 2 30.00 5178********4514 927638 11/15/10
JABARA, KYLE 05-103759 2 20.00 4366********9734 000931 11/15/10
JENNINGS, BEN 05-101764 2 22.00 5466********0755 45086Z 11/15/10
JONES, MATTHEW 05-103562 2 30.00 5408********9120 R1159Z 11/15/10
JUNIO, JAMES 05-102542 2 25.00 5362********0590 658145 11/15/10
KELLY, KEVIN 05-102204 2 25.00 4060********6687 07511B 11/15/10
KING, PATTY 05-103762 2 25.00 3725*******3003 191572 11/15/10
KINNEY, MATTHEW 05-102430 2 25.00 4867********2073 011210 11/15/10
KINSKE, DANIEL 05-103635 2 205.00 3713*******6003 142449 11/15/10
KIRTLEY, MICHAEL 05-104043 2 25.00 4185********1804 07575A 11/15/10
KITCHEN, JAMES 05-103707 2 55.00 4313********4241 01522C 11/15/10
KUC, BERNADETTE 05-104004 2 25.00 4465********8554 01575B 11/15/10
KUC, MATTEUS 05-103983 2 20.00 4465********8554 01597B 11/15/10
LAFLEUR, JEREMIAH 05-102565 2 25.00 5537********5211 071252 11/15/10
LANI, COURT 05-104072 2 25.00 4217********4097 007125 11/15/10
LARKIN, WHITNEY 05-103611 2 30.00 4867********2264 021210 11/15/10
LEARY, JACK 05-103542 2 30.00 4342********0017 732912 11/15/10
LEONTI, DAVID 05-103818 2 25.00 5155********5083 021210 11/15/10
LIMON, FERNANDO 05-102546 2 15.00 4460********1199 673133 11/15/10
LINKINS, JOHN 05-102314 2 25.00 5491********7847 992617 11/15/10
LONGSTREATH, ANNALIZA 05-103556 2 20.00 5307********8434 528065 11/15/10
LOPEZ, DELISA 05-104011 2 20.00 4734********6057 064783 11/15/10
LOPORTO, TAI 05-102493 2 25.00 4342********4393 732231 11/15/10
LOTZ, PAUL 05-103973 2 22.50 4282********1487 021210 11/15/10
LUEPKES, CHRIS 05-103623 2 30.00 4282********5816 021210 11/15/10
LULAY, AMBARISH 05-102535 2 20.00 4282********4398 021210 11/15/10
MACIAS, AMALIA 05-103646 2 25.00 4217********4317 007125 11/15/10
MAGON, LIBAN 05-103480 2 70.00 5262********7764 661342 11/15/10
MALDONADO III, LARRY 05-102270 2 25.00 5424********9319 45405P 11/15/10
MALDONADO, JESSICA 05-103470 2 30.00 4217********1264 007125 11/15/10
MARISCAL, MELINDA 05-102423 2 25.00 5513********8225 185141 11/15/10
MATHEWS, RYAN 05-103657 2 30.00 5449********9457 B04331 11/15/10
MATIAS, ROMEO 05-103805 2 30.00 5409********8886 993156 11/15/10
MAXWELL, DEBORAH 05-103841 2 25.00 5537********8482 071252 11/15/10
MAY, PATTY 05-103462 2 125.00 6011********5836 01506R 11/15/10
MCAULIFFE, CHRISTINE 05-102622 2 54.99 4037********8453 90512B 11/15/10
MCBRIDE, GEOFF 05-103800 2 25.00 4828********5028 125282 11/15/10
MCCANN, KRIS 05-104098 2 32.25 4427********7593 021210 11/15/10
MCHENRY, TRACY 05-101078 2 24.99 5409********6631 992664 11/15/10
MCNAMARA, ERIN 05-103656 2 30.00 5178********2124 07533Z 11/15/10
MENDEZ, CESAR 05-104010 2 15.00 3715*******1006 162458 11/15/10
MENDEZ, SANDRA 05-103511 2 25.00 4217********8058 007125 11/15/10
MIKUZIS, TADAS 05-103604 2 30.00 4868********6804 732914 11/15/10
MONAGHAN, MATT 05-103662 2 30.00 5513********7094 605161 11/15/10
MONTANO, ALEX 05-103997 2 25.00 4867********5202 021210 11/15/10
MOPPIN, FRANK 05-100644 2 15.00 4037********5447 90512A 11/15/10
MOREAU, ROBERT 05-102537 2 25.00 4147********3457 07599C 11/15/10
MORSHEAD, JANNELLE 05-103655 2 25.00 4465********6138 01576B 11/15/10
MUNOZ, MICHELLE 05-103515 2 25.00 4282********0756 021210 11/15/10
NEAL, THOMAS 05-103776 2 30.00 4217********3139 007125 11/15/10
NEFF, ANTONIO 05-103469 2 25.00 4217********1264 007125 11/15/10
NELSON, CHRIS 05-103751 2 30.00 4868********1717 733838 11/15/10
NOLAN, DAVID 05-101827 2 26.00 4282********2569 031210 11/15/10
NORITA, FRANSUAL 05-103700 2 30.00 5438********6519 049011 11/15/10
O NEAL, DAVE 05-103493 2 30.00 4465********4142 01577B 11/15/10
O NEAL, MICHELE 05-103481 2 25.00 4465********4142 01577B 11/15/10
OAS, STEVE 05-102382 2 25.00 4888********9656 01529B 11/15/10
OREAGAIN, NIALL 05-100294 2 19.00 4388********9229 07606C 11/15/10
PALMER, STEVEN 05-101468 2 36.00 4305********2684 07543A 11/15/10
PANTAZOPLUS, NICOLE 05-103505 2 22.50 4282********9340 031210 11/15/10
PARISH, JEFFREY 05-102404 2 19.50 4868********0008 674473 11/15/10
PASTORE, NICK 05-102387 2 19.50 4282********8672 031210 11/15/10
PEARCE, THOMAS 05-101945 2 30.00 4356********1059 141025 11/15/10
PELUSO, MATT 05-102295 2 25.00 4282********0367 031210 11/15/10
PENNINGTON, CAITLIN 05-103506 2 30.00 5424********6822 45947B 11/15/10
PEREZ, CARMEN 05-103672 2 30.00 4235********1186 071202 11/15/10
PETRONZIO, VINCE 05-101460 2 43.00 4282********9015 031210 11/15/10
PHILLIPS, RUBY 05-102264 2 25.00 4282********3878 031210 11/15/10
PICKFORD, FRANCIS 05-103798 2 75.00 4217********8364 007125 11/15/10
POWERS, KRISTIN 05-103969 2 20.00 3767*******1002 125682 11/15/10
PRONSATI, PETR 05-104040 2 25.00 4342********1469 680087 11/15/10
PUGLISI, KEN 05-101960 2 20.00 4217********8300 007125 11/15/10
PUN, JEANNE 05-103558 2 30.00 4282********2479 031210 11/15/10
RAMOS, MATTHEW 05-102011 2 25.00 5490********0976 01522B 11/15/10
RECENDEZ, IVAN 05-102440 2 15.00 4867********1333 031210 11/15/10
REGALADO, JACOB 05-104081 2 25.00 4282********3033 031210 11/15/10
REILLY, DENNIS 05-102388 2 35.00 5494********4569 07620Z 11/15/10
RESENDEZ, ROSELYN 05-103531 2 20.00 4235********1186 071203 11/15/10
RESH, MELISSA 05-103618 2 25.00 4256********9962 181722 11/15/10
RICHARDSON, MICHAEL 05-103705 2 32.00 5409********3147 508895 11/15/10
RILEY, TIM 05-103878 2 35.00 4282********5974 031210 11/15/10
RIOS, JACKSON 05-103976 2 22.50 4800********5677 01526A 11/15/10
ROBERTS, DAVID 05-103972 2 25.00 3767*******1002 102645 11/15/10
ROCHESTER, AMISSA 05-104031 2 20.00 4868********6109 704909 11/15/10
ROCHESTER, ERIC 05-104032 2 25.00 4868********6109 620030 11/15/10
RODRIGUEZ, ERIC 05-102806 2 25.00 4117********9348 181723 11/15/10
ROYBAL, ADAM 05-102929 2 20.00 4460********8632 673135 11/15/10
SALTSMAN, MICHAEL 05-101665 2 71.50 4460********4003 826536 11/15/10
SANCHEZ, GLORIA 05-102934 2 25.00 4460********8632 704910 11/15/10
SANTANA, INGRID 05-103550 2 25.00 4803********1650 690492 11/15/10
SANTOYO, ERNESTO 05-103829 2 30.00 3772*******2009 149309 11/15/10
SAVARY, TODD 05-103622 2 22.00 4282********6600 031210 11/15/10
SCARPACI, FRANK 05-102678 2 20.00 4460********6303 679214 11/15/10
SCHMIDT, MARK 05-103946 2 25.00 4059********6804 684712 11/15/10
SCHMIT, TODD 05-101367 2 16.00 4323********0706 704912 11/15/10
SEEGER, TAYLOR 05-103614 2 30.00 4282********8270 031210 11/15/10
SENOVITZ, WILLIAM 05-101692 2 20.00 4217********7331 007125 11/15/10
SHUPE, SCOTT 05-103566 2 30.00 4873********9624 705740 11/15/10
SIERER, RICHARD 05-100589 2 24.00 4227********2373 71115B 11/15/10
SKIPPER, SAMUEL 05-103717 2 30.00 4282********0905 031210 11/15/10
SKOGEN, NOAH 05-103616 2 30.00 5262********9454 670794 11/15/10
SLUCKI, MARTIN 05-102401 2 25.00 4744********8486 121129 11/15/10
SMITH, ANDREW 05-104080 2 25.00 5409********6848 123683 11/15/10
SMITH, JENNIFER 05-103711 2 30.00 4235********9562 071203 11/15/10
SMITHSON, BRENT 05-104075 2 25.00 4342********5715 794202 11/15/10
SORIANO, MARCELA 05-103999 2 25.00 4217********0173 007125 11/15/10
SPARACINO, CHLOE 05-102191 2 25.00 5262********8227 672184 11/15/10
STANTON, DUSTIN 05-101493 2 5.00 3772*******1005 108715 11/15/10
STARACE, LISA 05-102362 2 25.00 5178********4537 123693 11/15/10
SULLIVAN, TERRENCE 05-103796 2 25.00 5178********2124 07577Z 11/15/10
TENCH, WILLIAM 05-101383 2 34.00 5466********8221 46573P 11/15/10
TENNYSON, MATT 05-103806 2 30.00 4282********7703 041210 11/15/10
THOMAS, DAVID 05-103840 2 30.00 5178********5649 124202 11/15/10
TITTERUD, ERIC 05-103706 2 30.00 4275********6329 05595H 11/15/10
TOMEK, JOHN 05-101151 2 34.00 4460********8637 704918 11/15/10
TURK, NIKKI 05-103507 2 30.00 5491********9529 124220 11/15/10
UNTER, EMILY 05-103763 2 30.00 3725*******3003 146867 11/15/10
VASAY, AL 05-102650 2 25.00 5329********8058 01524Z 11/15/10
VASQUEZ, FLORIBERTO 05-103524 2 30.00 4282********3505 041210 11/15/10
VELEZ, GLADYS 05-103773 2 30.00 4342********9048 793413 11/15/10
VERNETTI, THERESA 05-103678 2 30.00 5491********9766 01582Z 11/15/10
VUKANOVIC, MILAN 05-102778 2 29.00 4217********3621 007125 11/15/10
WALSH, COURTNEY 05-103825 2 30.00 5312********4211 111427 11/15/10
WAY, LAUREN 05-103617 2 30.00 4217********5382 007125 11/15/10
WHITE, KEN 05-103546 2 30.00 4024********6632 060745 11/15/10
WILSON, ALFONSO 05-103536 2 30.00 5178********7857 07590Z 11/15/10
WINNICK, BEN 05-102033 2 25.00 4640********6555 07653C 11/15/10
WORTHINGTON, MYA 05-103761 2 30.00 4217********3002 007125 11/15/10
YOUNG, DAISY 05-103564 2 30.00 4282********9547 041210 11/15/10
YOUNG, LARRY 05-103665 2 25.00 4282********9547 041210 11/15/10
ZAFUTO, MICHELLE 05-103013 2 25.00 5409********6174 123734 11/15/10
ZAMBITO, SALVATORE 05-100632 2 25.00 5466********3609 46809P 11/15/10
ZAMORA, PABLO 05-103788 2 25.00 4323********4924 704923 11/15/10
ZAMUDIO, NECTALI 05-101046 2 22.00 5581********8575 123450 11/15/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 509.50
59 MasterCard 1616.99
150 Visa 4015.45
1 Discover 125.00
0 Other 0.00
     
    6266.94