Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTUVE, OSCAR |
33-4501 |
1 |
53.00 |
4744********6155 |
142655 |
05/16/10 |
| ARROYO, GLADYS |
33-4523 |
1 |
26.50 |
4488********1526 |
646548 |
05/16/10 |
| AVERSA, VINNY |
33-4371 |
1 |
26.50 |
4488********6499 |
041103 |
05/16/10 |
| BAILEY, JIM |
33-3458 |
1 |
26.50 |
4703********6391 |
016407 |
05/16/10 |
| BANYAND, JOHN |
33-4669 |
1 |
47.70 |
5287********9015 |
012511 |
05/16/10 |
| BARONE, LORA |
33-4779 |
1 |
26.50 |
5178********5790 |
05010Z |
05/16/10 |
| BARRUCCA, RODRIGO |
33-4173 |
1 |
31.80 |
4282********1740 |
012511 |
05/16/10 |
| BATES, JOETTA |
33-4716 |
1 |
26.50 |
4765********1209 |
616940 |
05/16/10 |
| BAUMGARTEN, ALLEN |
33-4391 |
1 |
37.10 |
5287********0019 |
012511 |
05/16/10 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
05040A |
05/16/10 |
| BEHM, KRISTY |
33-3754 |
1 |
26.50 |
4308********5359 |
35301A |
05/16/10 |
| BELL, RODNEY |
33-4320 |
1 |
74.20 |
4744********9762 |
132755 |
05/16/10 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
5287********9010 |
012511 |
05/16/10 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
041103 |
05/16/10 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4417********6792 |
05040A |
05/16/10 |
| BRISCOE, CLAUDIA |
33-4435 |
1 |
26.50 |
4356********1306 |
112555 |
05/16/10 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
250149 |
05/16/10 |
| BUDOWSKI, DERRICK |
33-4479 |
1 |
63.60 |
4828********6024 |
250188 |
05/16/10 |
| BUXTON, MAT |
33-4022 |
1 |
31.80 |
5287********0016 |
012511 |
05/16/10 |
| CALLAHAN, SHARON |
33-4106 |
1 |
26.50 |
5312********1180 |
112755 |
05/16/10 |
| CANELO, CHRIS |
33-4443 |
1 |
37.10 |
4744********5341 |
132757 |
05/16/10 |
| CARDELLO, JOANNE |
33-3932 |
1 |
21.20 |
5424********4172 |
05001B |
05/16/10 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
112556 |
05/16/10 |
| CAVANAUGH, JENNIFER |
33-4294 |
1 |
26.50 |
4867********6707 |
012511 |
05/16/10 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
152451 |
05/16/10 |
| CLARK, RAY |
33-4576 |
1 |
21.20 |
4121********3268 |
006605 |
05/16/10 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
002500 |
05/16/10 |
| CLASSEN, WILLIAM |
33-4774 |
1 |
37.10 |
4563********3163 |
012511 |
05/16/10 |
| CONNELL, PETE |
33-3647 |
1 |
26.50 |
4188********2287 |
103979 |
05/16/10 |
| CONTRERAS, JEFFREY |
33-4396 |
1 |
21.20 |
5121********9211 |
01677B |
05/16/10 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
041103 |
05/16/10 |
| COSENTINO, MICHAEL |
33-001322 |
1 |
58.30 |
4308********2902 |
65303B |
05/16/10 |
| COURIER, JACQUELIN |
33-4684 |
1 |
26.50 |
5287********0019 |
012511 |
05/16/10 |
| DE JESUS, MELODY |
33-4686 |
1 |
63.60 |
4744********8414 |
112558 |
05/16/10 |
| DELLCIOPPIA, RON |
33-4285 |
1 |
37.10 |
4828********8012 |
250207 |
05/16/10 |
| DESIDERIO, GEORGE |
33-4496 |
1 |
63.60 |
4223********6049 |
680498 |
05/16/10 |
| DI TERLIZZI, MICHAEL |
33-4451 |
1 |
31.80 |
5287********6798 |
002501 |
05/16/10 |
| DILALLO, JOHN |
33-3405 |
1 |
47.70 |
4388********2776 |
05034A |
05/16/10 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
250228 |
05/16/10 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
002501 |
05/16/10 |
| DOSSANTOS, LINCOLN |
33-3524 |
1 |
21.20 |
4744********8456 |
152454 |
05/16/10 |
| DOUCET, FRISLAINE |
33-4783 |
1 |
26.50 |
4744********6751 |
142752 |
05/16/10 |
| DUNN, JAMES |
33-4544 |
1 |
26.50 |
5287********4029 |
022511 |
05/16/10 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
05065C |
05/16/10 |
| DUSCH, DEBBY |
33-3569 |
1 |
26.50 |
4744********9542 |
132852 |
05/16/10 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
05067Z |
05/16/10 |
| EDWARDS, SOPHIE |
33-3888 |
1 |
25.00 |
4011********6672 |
000901 |
05/16/10 |
| ESCOBAR, JORGE |
33-4618 |
1 |
37.10 |
4635********4534 |
112651 |
05/16/10 |
| ESCOTT, JACK |
33-002756 |
1 |
18.55 |
4011********0455 |
004397 |
05/16/10 |
| ESTRADA, NATALIA |
33-4591 |
1 |
26.50 |
5287********8014 |
022511 |
05/16/10 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
123391 |
05/16/10 |
| FEDERICI, JIM |
33-3208 |
1 |
63.60 |
4356********3442 |
152456 |
05/16/10 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
142758 |
05/16/10 |
| FERNANDEZ, VICTOR |
33-4126 |
1 |
21.20 |
4744********2283 |
142753 |
05/16/10 |
| FINK, KAYLA |
33-000771 |
1 |
37.10 |
4325********9268 |
05070A |
05/16/10 |
| FREZER, ERIC |
33-4589 |
1 |
37.10 |
5179********6409 |
002501 |
05/16/10 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
05073P |
05/16/10 |
| FRIESWICK, DAVE |
33-4680 |
1 |
37.10 |
4326********5326 |
132854 |
05/16/10 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
152457 |
05/16/10 |
| GASTON, JOHN |
33-3693 |
1 |
37.10 |
4744********9501 |
142754 |
05/16/10 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
5287********1011 |
022511 |
05/16/10 |
| GATTUS, ANTHONY |
33-4303 |
1 |
21.20 |
5466********4050 |
02542Z |
05/16/10 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
016439 |
05/16/10 |
| GELPI, DANIEL |
33-4656 |
1 |
37.10 |
4744********3991 |
152458 |
05/16/10 |
| GEORGE, DAVID |
33-002990 |
1 |
26.50 |
5287********5016 |
022511 |
05/16/10 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
034030 |
05/16/10 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
05046A |
05/16/10 |
| GONZALEZ, OMAR |
33-4724 |
1 |
63.60 |
5425********4647 |
041103 |
05/16/10 |
| HANIN, IRA |
33-3079 |
1 |
37.10 |
4621********0958 |
41217B |
05/16/10 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
002501 |
05/16/10 |
| HEINS, PETE |
33-4607 |
1 |
37.10 |
5287********8011 |
022511 |
05/16/10 |
| HENRY, DERVON |
33-4119 |
1 |
37.10 |
5489********6256 |
R1930Z |
05/16/10 |
| HENSLEY, JASON |
33-001997 |
1 |
37.10 |
4427********6993 |
02542A |
05/16/10 |
| HERNANDEZ, JEORGE |
33-4357 |
1 |
63.60 |
4635********9036 |
142756 |
05/16/10 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
74.20 |
4828********3037 |
250289 |
05/16/10 |
| HESSLER, FRED |
33-4685 |
1 |
26.50 |
4282********7319 |
022511 |
05/16/10 |
| HOFFMAN, GREG |
33-002325 |
1 |
31.80 |
4888********8849 |
02541A |
05/16/10 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
145323 |
05/16/10 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********9284 |
01687R |
05/16/10 |
| HUGHES, JAMES |
33-4110 |
1 |
63.60 |
4271********6052 |
035069 |
05/16/10 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********2935 |
152551 |
05/16/10 |
| IBANEZ, ERIC |
33-4414 |
1 |
37.10 |
4121********3565 |
05056A |
05/16/10 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
250306 |
05/16/10 |
| IMBURGIA, JOHN |
33-4795 |
1 |
37.10 |
5287********8646 |
002502 |
05/16/10 |
| JAMES, FELIX |
33-4425 |
1 |
37.10 |
4828********2012 |
250326 |
05/16/10 |
| JOHNSON, BRYNT |
33-4574 |
1 |
26.50 |
3715*******1009 |
166529 |
05/16/10 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
142759 |
05/16/10 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
250323 |
05/16/10 |
| JOHNSTON, DARRYL |
33-002440 |
1 |
53.00 |
5466********1708 |
05098S |
05/16/10 |
| JOSEPH, TASHORN |
33-4736 |
0 |
31.80 |
4744********1236 |
132951 |
05/16/10 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
21.20 |
5491********4144 |
05905B |
05/16/10 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
187529 |
05/16/10 |
| KNIPPING, EDUARDO |
33-4628 |
1 |
37.10 |
4117********7697 |
152553 |
05/16/10 |
| LA BOMBARD, STEPHEN |
33-4580 |
1 |
31.80 |
5287********2017 |
032511 |
05/16/10 |
| LIBURD, GARTH |
33-3731 |
1 |
37.10 |
4828********3023 |
250340 |
05/16/10 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
128805 |
05/16/10 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
05067C |
05/16/10 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
05100C |
05/16/10 |
| MACK, RICHIE |
33-4778 |
1 |
37.10 |
4188********7237 |
488778 |
05/16/10 |
| MANDIC, LOU |
33-4649 |
1 |
74.20 |
4294********9780 |
035094 |
05/16/10 |
| MARVIN, RUSSELL |
33-4655 |
1 |
31.80 |
4744********2375 |
152555 |
05/16/10 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4356********0703 |
112750 |
05/16/10 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
250365 |
05/16/10 |
| MENA, LENNIE |
33-4562 |
0 |
30.00 |
4011********3396 |
001017 |
05/16/10 |
| MENDOZA, LUIS |
33-4756 |
1 |
26.50 |
4744********3140 |
132954 |
05/16/10 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
152557 |
05/16/10 |
| MILLER, ED |
33-002967 |
1 |
18.55 |
3728*******4014 |
182992 |
05/16/10 |
| MINARDI, GUY |
33-4782 |
1 |
37.10 |
4430********7952 |
514905 |
05/16/10 |
| MITCHEN, KAY |
33-3115 |
1 |
26.50 |
4011********6480 |
007761 |
05/16/10 |
| MONDESIR, ENERVE |
33-4450 |
1 |
26.50 |
5287********3195 |
002502 |
05/16/10 |
| MORALES, JUAN |
33-4582 |
1 |
21.20 |
5287********4399 |
002502 |
05/16/10 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
12819A |
05/16/10 |
| MORGAN, KELLY |
33-4104 |
1 |
26.50 |
4425********7609 |
01648B |
05/16/10 |
| MURPHY, JENNIFER |
33-002856 |
1 |
37.10 |
5440********6593 |
R1940Z |
05/16/10 |
| NEGREIRA, MANUEL |
33-4326 |
1 |
37.10 |
3715*******1005 |
143659 |
05/16/10 |
| NELSON, BOND |
33-4733 |
1 |
21.20 |
4744********7341 |
142854 |
05/16/10 |
| NORVELUS, GERSON |
33-4699 |
1 |
26.50 |
4744********1075 |
112753 |
05/16/10 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
06516Z |
05/16/10 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
132956 |
05/16/10 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
142855 |
05/16/10 |
| OBIN, JOHN |
33-001032 |
1 |
37.10 |
5179********6789 |
002502 |
05/16/10 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
250406 |
05/16/10 |
| ORJUELO, JAY |
33-4623 |
1 |
37.10 |
5287********9864 |
002502 |
05/16/10 |
| ORTIZ, ROSALIND |
33-4706 |
1 |
26.50 |
5425********2727 |
041105 |
05/16/10 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
104054 |
05/16/10 |
| PASTORIA, PETE |
33-4583 |
1 |
37.10 |
4482********8747 |
002503 |
05/16/10 |
| PERRUCCI, BARBARA |
33-3567 |
1 |
26.50 |
4313********7873 |
02548C |
05/16/10 |
| PIERRE, JEFFERSON |
33-3758 |
1 |
31.80 |
5287********3010 |
032511 |
05/16/10 |
| PLUMEY, ANEESA |
33-4511 |
1 |
63.60 |
4828********0021 |
250409 |
05/16/10 |
| POITIER, AVERY |
33-4689 |
1 |
53.00 |
5287********9792 |
002503 |
05/16/10 |
| RAJAN, ROSHY |
33-3506 |
1 |
20.00 |
4417********7509 |
05119B |
05/16/10 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
05121Z |
05/16/10 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
5425********4527 |
041105 |
05/16/10 |
| RAMOS, MIKE |
33-3619 |
1 |
63.60 |
4488********6893 |
646549 |
05/16/10 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
142857 |
05/16/10 |
| RICH, ELYSE |
33-4522 |
1 |
26.50 |
4828********4012 |
250439 |
05/16/10 |
| RIOJAS, LIZETH |
33-4188 |
1 |
42.40 |
4744********6018 |
132958 |
05/16/10 |
| ROSADO, MARIO |
33-4751 |
1 |
26.50 |
4226********8278 |
05126A |
05/16/10 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
05129A |
05/16/10 |
| RUIZ, LICENIA |
33-4798 |
1 |
42.40 |
4356********7246 |
142858 |
05/16/10 |
| SALINAS, KATHY |
33-4535 |
1 |
26.50 |
4744********2613 |
112758 |
05/16/10 |
| SANCHEZ, BELL |
33-4767 |
1 |
37.10 |
4744********2954 |
152653 |
05/16/10 |
| SANDNER, PATRICK |
33-4553 |
1 |
37.10 |
4488********9947 |
041095 |
05/16/10 |
| SANTANA, DAVID |
33-4745 |
1 |
26.50 |
5262********6474 |
037809 |
05/16/10 |
| SANTANGELO, JOE |
33-4376 |
1 |
63.60 |
4282********8881 |
042511 |
05/16/10 |
| SANTIAGO, MONICA |
33-4287 |
1 |
21.20 |
5287********7015 |
042511 |
05/16/10 |
| SCHARY, EILEEN |
33-4784 |
1 |
21.20 |
5205********2495 |
681185 |
05/16/10 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
016061 |
05/16/10 |
| SCHMITT, LEANN |
33-4673 |
1 |
26.50 |
4011********2861 |
007763 |
05/16/10 |
| SCHNEIDER, JEFF |
33-4211 |
1 |
37.10 |
3717*******2018 |
158982 |
05/16/10 |
| SCHWEBEL, BARBARA |
33-000822 |
1 |
20.00 |
4128********8064 |
41384B |
05/16/10 |
| SHELTON, JOHN |
33-4683 |
1 |
37.10 |
4828********5035 |
250465 |
05/16/10 |
| SILVERBLOOM, DAVE |
33-002743 |
1 |
31.80 |
4828********0030 |
250465 |
05/16/10 |
| SMITH, GEORGIA |
33-4741 |
1 |
26.50 |
5262********8805 |
040033 |
05/16/10 |
| SOTO, MICHAEL |
33-4171 |
1 |
31.80 |
4488********8957 |
646550 |
05/16/10 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
05140Z |
05/16/10 |
| STEIN, MIKE |
33-3925 |
1 |
37.10 |
4744********1694 |
142951 |
05/16/10 |
| STEVENSON, YALI |
33-4590 |
1 |
26.50 |
5287********1782 |
002503 |
05/16/10 |
| STEWARD, TERRANCE |
33-4663 |
1 |
63.60 |
4727********5994 |
777615 |
05/16/10 |
| STUART, HARRY |
33-4312 |
1 |
31.80 |
5287********8502 |
002503 |
05/16/10 |
| STURGIS, CHRISTINE |
33-4533 |
1 |
26.50 |
4011********0315 |
001666 |
05/16/10 |
| THURAISINGHAM, SANJAY |
33-4734 |
1 |
37.10 |
4828********1011 |
250498 |
05/16/10 |
| TOVAR, ILSE |
33-4793 |
1 |
42.40 |
5425********7306 |
041106 |
05/16/10 |
| TRUE, JAMES |
33-4729 |
1 |
63.60 |
4828********7013 |
250495 |
05/16/10 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
26.50 |
4282********5992 |
042511 |
05/16/10 |
| VALDES, FRANK |
33-4696 |
1 |
26.50 |
5287********4949 |
002503 |
05/16/10 |
| VANDERWALL, ROBERT |
33-4437 |
1 |
37.10 |
5287********0229 |
002504 |
05/16/10 |
| VANHONSWYK, GERI |
33-4251 |
1 |
26.50 |
5287********5013 |
042511 |
05/16/10 |
| VARGAS, MITCHELL |
33-4722 |
1 |
37.10 |
5425********7505 |
041106 |
05/16/10 |
| VELEZ, JAYSON |
33-4606 |
1 |
26.50 |
5287********7141 |
002504 |
05/16/10 |
| VERGEL, DANNY |
33-3890 |
1 |
26.50 |
4016********8879 |
040894 |
05/16/10 |
| VITTI, JOE |
33-4786 |
1 |
63.60 |
4007********6202 |
000109 |
05/16/10 |
| WALCOTT, LASJAY |
33-4747 |
1 |
74.20 |
4828********1044 |
250521 |
05/16/10 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01616R |
05/16/10 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
05120Z |
05/16/10 |
| WATSON, DELROY |
33-4315 |
1 |
53.00 |
4828********8012 |
250523 |
05/16/10 |
| WATSON, JOHN |
33-4200 |
1 |
37.10 |
4264********3627 |
02548A |
05/16/10 |
| WEBSTER, STEWART |
33-3599 |
1 |
21.20 |
4488********6052 |
041107 |
05/16/10 |
| WHITE, VINCENT |
33-4648 |
1 |
37.10 |
5462********5501 |
681189 |
05/16/10 |
| WILLIAMS, DOROTHY |
33-4657 |
1 |
26.50 |
5287********8027 |
052511 |
05/16/10 |
| WILLIAMS, EZEKIEL |
33-4461 |
1 |
37.10 |
4016********0042 |
040894 |
05/16/10 |
| WRIGHT, SHAUNIA |
33-4662 |
1 |
26.50 |
4828********9017 |
250539 |
05/16/10 |
| YOUNG, SUMMER |
33-4701 |
1 |
63.60 |
4430********3753 |
515059 |
05/16/10 |
| ZAMBRANO, JOSE |
33-4506 |
1 |
37.10 |
4635********3940 |
142056 |
05/16/10 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
250535 |
05/16/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
278.25 |
| 58 |
MasterCard |
1833.80 |
| 116 |
Visa |
4317.90 |
| 2 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6471.15 |