Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, AYLEN |
1F-319943 |
2 |
41.34 |
4011********3632 |
007734 |
05/16/10 |
| AMBROSIO, JUSTIN |
1F-318802 |
2 |
41.34 |
5464********2530 |
677095 |
05/16/10 |
| AMOLSCH, CARROLE |
1F-318644 |
2 |
41.34 |
4828********2018 |
243395 |
05/16/10 |
| ANDERSON, PATRICK |
1F-310674 |
2 |
41.34 |
4828********4016 |
243424 |
05/16/10 |
| ANSELL, BILL |
1F-318121 |
2 |
30.74 |
4385********9419 |
01653A |
05/16/10 |
| AUBE, RON |
1F-313851 |
2 |
26.50 |
4428********1619 |
01654A |
05/16/10 |
| BAKER, MARK |
1F-310001 |
2 |
36.04 |
4343********1839 |
006586 |
05/16/10 |
| BALESTRA, DEBBIE |
1F-318334 |
2 |
75.12 |
5491********6948 |
90351B |
05/16/10 |
| BANYKO, TIBOR |
1F-309908 |
2 |
14.12 |
5464********8135 |
677039 |
05/16/10 |
| BASSFORD, JAMES |
1F-313330 |
2 |
36.04 |
4209********2090 |
237145 |
05/16/10 |
| BEEKLER, BARBARA |
1F-318849 |
2 |
62.54 |
4408********5838 |
03020B |
05/16/10 |
| BELTZ, SIMMONE |
1F-318302 |
2 |
38.16 |
5491********2686 |
01695B |
05/16/10 |
| BENZ, KAREN |
1F-309193 |
2 |
31.80 |
6011********9585 |
01661B |
05/16/10 |
| BOCCHINO, GLORIA |
1F-319906 |
2 |
15.90 |
4130********2727 |
080243 |
05/16/10 |
| BURKHART, LAURA |
1F-313415 |
2 |
31.80 |
4060********1038 |
042411 |
05/16/10 |
| BUTLER, DANIEL |
1F-318690 |
2 |
63.60 |
4011********4876 |
011760 |
05/16/10 |
| CAMIRAND, ERIC |
1F-313208 |
2 |
31.80 |
3767*******2009 |
108758 |
05/16/10 |
| CANO, JERRY |
1F-318967 |
2 |
92.08 |
4408********0289 |
413080 |
05/16/10 |
| CAPRILLA, MARY |
1F-318705 |
2 |
72.16 |
4494********5207 |
041075 |
05/16/10 |
| CARELLI, HEATHER |
1F-318428 |
2 |
53.00 |
5322********8027 |
032411 |
05/16/10 |
| CARNEVALE, JAMIE |
1F-319806 |
2 |
31.80 |
4494********9403 |
041075 |
05/16/10 |
| CARO, JOSEPH |
1F-318845 |
2 |
38.16 |
5287********3014 |
032411 |
05/16/10 |
| CATALDO, MICKEY |
1F-319610 |
2 |
53.00 |
4223********3981 |
016546 |
05/16/10 |
| CHARRON, RICH |
1F-318333 |
2 |
15.90 |
3713*******2014 |
180903 |
05/16/10 |
| CONNOR, DANA |
1F-313586 |
2 |
38.16 |
4494********6527 |
041075 |
05/16/10 |
| CONSTANTINO, PETER |
1F-313333 |
2 |
26.50 |
3723*******2015 |
164272 |
05/16/10 |
| COTTI, RICK |
1F-319092 |
2 |
114.48 |
5151********7414 |
002433 |
05/16/10 |
| CREES, MICHELLE |
1F-311056 |
2 |
31.80 |
4828********8018 |
243423 |
05/16/10 |
| CROWL, SARA |
1F-318711 |
2 |
26.50 |
4867********7491 |
042411 |
05/16/10 |
| DIANGELO, THERESA |
1F-319613 |
2 |
26.50 |
4356********1792 |
102243 |
05/16/10 |
| DOUEK, MICHAEL |
1F-319552 |
2 |
38.16 |
4011********9696 |
006826 |
05/16/10 |
| DYCUS, JAMES |
1F-313160 |
2 |
26.50 |
5418********4933 |
03028Z |
05/16/10 |
| FEISS, ROBERT |
1F-318441 |
2 |
38.16 |
4011********7965 |
001636 |
05/16/10 |
| GARRISON, BRITTANY |
1F-310038 |
2 |
36.04 |
4744********3296 |
132441 |
05/16/10 |
| GAUGHAN, BRADY |
1F-318969 |
2 |
27.56 |
4494********1817 |
041075 |
05/16/10 |
| GETZ, RONNIE |
1F-310548 |
2 |
68.82 |
4828********9037 |
243454 |
05/16/10 |
| GOSLANT, CARMEN |
1F-313947 |
2 |
26.50 |
5140********4693 |
02988Z |
05/16/10 |
| GRANT, PAUL |
1F-311204 |
2 |
31.80 |
4828********1043 |
243456 |
05/16/10 |
| GRIGOROV, NIKOLAY |
1F-313899 |
2 |
26.50 |
4888********9616 |
02545B |
05/16/10 |
| GUTMAKER, MARJORIE |
1F-319784 |
2 |
38.16 |
4356********0033 |
102245 |
05/16/10 |
| HARRIS, JASON |
1F-314029 |
2 |
31.80 |
5329********6034 |
02542Z |
05/16/10 |
| INGRAM, GARY |
1F-319504 |
2 |
67.84 |
6011********1988 |
01641R |
05/16/10 |
| JARA, RUDOLPH |
1F-310528 |
2 |
36.04 |
5291********5757 |
03002Z |
05/16/10 |
| JOHANNESSEN, KARL |
1F-318786 |
2 |
36.04 |
4744********2842 |
122445 |
05/16/10 |
| JOREN, BRUCE |
1F-309429 |
2 |
31.80 |
3723*******2002 |
187094 |
05/16/10 |
| KAPP, KEVIN |
1F-318641 |
2 |
63.60 |
5491********5077 |
01656P |
05/16/10 |
| KAUFMAN, TED |
1F-303087 |
2 |
37.10 |
5184********3858 |
03041P |
05/16/10 |
| KOHLBRAND, MARIA |
1F-318320 |
2 |
38.16 |
3739*******5009 |
164604 |
05/16/10 |
| LANG, KATHY |
1F-308318 |
2 |
26.50 |
4854********4521 |
541075 |
05/16/10 |
| LEE, CHRIS |
1F-318355 |
2 |
15.90 |
6011********5313 |
01677R |
05/16/10 |
| LEHMANN, DANIEL |
1F-318349 |
2 |
27.56 |
5465********5016 |
042411 |
05/16/10 |
| LINDER, BRIAN |
1F-318433 |
2 |
27.56 |
3715*******2008 |
123655 |
05/16/10 |
| MACARTHUR, DAVID |
1F-319952 |
2 |
15.90 |
4867********4997 |
042411 |
05/16/10 |
| MANCUSO, GABRIEL TONY |
1F-319045 |
2 |
38.16 |
4313********0572 |
02541A |
05/16/10 |
| MARSDEN, IAN |
1F-313881 |
2 |
69.96 |
5464********7510 |
677079 |
05/16/10 |
| MARTIN, DAWNA |
1F-313523 |
2 |
15.90 |
4011********7443 |
003005 |
05/16/10 |
| MASSE, RENEE |
1F-319738 |
2 |
38.16 |
5464********4078 |
677096 |
05/16/10 |
| MAZZONE, BARBARA |
1F-318202 |
2 |
38.16 |
4352********8948 |
030171 |
05/16/10 |
| MCCAULEY, THOMAS |
1F-318593 |
2 |
55.12 |
4744********5546 |
122447 |
05/16/10 |
| MCCLAY, JAMES |
1F-319953 |
2 |
38.16 |
4011********3357 |
004409 |
05/16/10 |
| MERRY, PAUL |
1F-318319 |
2 |
96.46 |
3725*******2008 |
168655 |
05/16/10 |
| MIRANDA, JUAN |
1F-313954 |
2 |
31.80 |
4744********5061 |
102248 |
05/16/10 |
| NESTLEBUSH, JARED |
1F-318875 |
2 |
26.50 |
3717*******3011 |
169742 |
05/16/10 |
| NICHOLSON, JOE |
1F-318985 |
2 |
26.50 |
4744********6429 |
122448 |
05/16/10 |
| NOWACKI, DIANNE |
1F-318651 |
2 |
36.04 |
4494********9619 |
041076 |
05/16/10 |
| OLIVER, CLYDE |
1F-308949 |
2 |
31.80 |
3715*******1002 |
183028 |
05/16/10 |
| ORTEGA, NYREE |
1F-318156 |
2 |
21.50 |
4888********4769 |
02545B |
05/16/10 |
| PAGLIERO, ADAM |
1F-318561 |
2 |
76.49 |
5465********5010 |
052411 |
05/16/10 |
| PINA, BARRY |
1F-319031 |
2 |
26.50 |
4246********1571 |
030549 |
05/16/10 |
| QUERRY, JULIA |
1F-319883 |
2 |
26.50 |
4828********5027 |
243525 |
05/16/10 |
| RAGOZINE, MATTHEW |
1F-318411 |
2 |
38.80 |
4744********3465 |
102249 |
05/16/10 |
| RANDALL, NICOLE |
1F-318331 |
2 |
36.04 |
3715*******1039 |
198292 |
05/16/10 |
| RICHER, RENE |
1F-318394 |
2 |
27.56 |
4266********3627 |
03056C |
05/16/10 |
| ROCK, JANET |
1F-313495 |
2 |
26.50 |
4828********8026 |
243532 |
05/16/10 |
| RODPAI, ARPAT |
1F-319771 |
2 |
31.80 |
3713*******1003 |
182350 |
05/16/10 |
| RODRIGUES, BARBARA |
1F-311185 |
2 |
31.80 |
4744********2780 |
132445 |
05/16/10 |
| RODRIGUEZ, MILLIE MILAG |
1F-319970 |
2 |
31.80 |
4828********4016 |
243540 |
05/16/10 |
| SANTIAGO, IAN |
1F-310622 |
2 |
31.80 |
4427********0473 |
02542A |
05/16/10 |
| SELLS, CHRISTINA |
1F-318675 |
2 |
31.80 |
4828********9018 |
243541 |
05/16/10 |
| SELLS, KENNETH |
1F-318693 |
2 |
15.90 |
4828********9015 |
243550 |
05/16/10 |
| SOVERN, WILLIAM |
1F-319764 |
2 |
26.50 |
4356********5582 |
102341 |
05/16/10 |
| SPARKS, GRACIE |
1F-310349 |
2 |
31.80 |
4744********1353 |
122542 |
05/16/10 |
| SPICA JR, BOBBY |
1F-318539 |
2 |
30.74 |
4388********0974 |
03031B |
05/16/10 |
| STEELE, WENDLIN |
1F-313461 |
2 |
38.16 |
4071********8075 |
016590 |
05/16/10 |
| SULTE, ROD |
1F-313377 |
2 |
31.80 |
5490********8057 |
02546Z |
05/16/10 |
| TARTARO, JOHN |
1F-308556 |
2 |
26.50 |
5466********8897 |
91365P |
05/16/10 |
| TEDANA, TRAVIS |
1F-318559 |
2 |
31.80 |
5464********9553 |
677097 |
05/16/10 |
| TELEBRICO, ABNER |
1F-319957 |
2 |
15.90 |
4494********2681 |
041076 |
05/16/10 |
| TEN, CHENG |
1F-318827 |
2 |
31.80 |
4266********2585 |
03067B |
05/16/10 |
| THOMPSON, IRA |
1F-318657 |
2 |
21.20 |
6011********3840 |
01644R |
05/16/10 |
| TRAN, KHOI |
1F-319648 |
2 |
31.80 |
6011********1496 |
01688B |
05/16/10 |
| TROBAUGH, GRANT |
1F-318873 |
2 |
38.16 |
4266********0561 |
03069B |
05/16/10 |
| TROUP, JONATHAN |
1F-318372 |
2 |
31.80 |
6011********4731 |
01677R |
05/16/10 |
| USANGA, ENOBONG |
1F-319815 |
2 |
31.80 |
4744********3739 |
102343 |
05/16/10 |
| VARDHAN, SUNDARA |
1F-309951 |
2 |
63.60 |
6011********8683 |
01684B |
05/16/10 |
| VAUGHAN, GAVIN |
1F-310895 |
2 |
36.04 |
4356********1316 |
122544 |
05/16/10 |
| WAGGONER, LINDA |
1F-318721 |
2 |
30.00 |
6011********2062 |
01689R |
05/16/10 |
| WALKER, ASHLEY |
1F-319852 |
2 |
39.16 |
4744********7012 |
142147 |
05/16/10 |
| WANG, XIAOFENG |
1F-309458 |
2 |
31.80 |
5466********2486 |
68736Z |
05/16/10 |
| WARD, MARCOS |
1F-313506 |
2 |
26.50 |
4011********3012 |
019050 |
05/16/10 |
| WATKINSON, PATRICK |
1F-309912 |
2 |
26.50 |
4494********2577 |
041077 |
05/16/10 |
| WAWRZYNIAK, FRANK |
1F-318853 |
2 |
63.60 |
5466********0731 |
03033P |
05/16/10 |
| WESSEL, CLARENCE |
1F-313967 |
2 |
41.34 |
4888********1762 |
02542A |
05/16/10 |
| WESTMORELAND, BRIAN |
1F-318769 |
2 |
31.80 |
3713*******2006 |
119214 |
05/16/10 |
| YAGNIK, KUNAL |
1F-318616 |
2 |
26.50 |
3772*******1000 |
109282 |
05/16/10 |
| ZACHARY, JARED |
1F-314033 |
2 |
31.80 |
4311********4044 |
01615B |
05/16/10 |
| ZELNICK, LISA |
1F-308838 |
2 |
31.80 |
5438********4492 |
392025 |
05/16/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
452.62 |
| 23 |
MasterCard |
1025.39 |
| 63 |
Visa |
2219.32 |
| 8 |
Discover |
293.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.27 |