Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTUVE, OSCAR |
33-4501 |
1 |
53.00 |
4744********6155 |
173114 |
06/15/10 |
| APRAEZ, ADRIAN |
33-4759 |
1 |
21.20 |
4744********9742 |
173419 |
06/15/10 |
| AVERSA, VINNY |
33-4371 |
1 |
26.50 |
4488********6499 |
037888 |
06/15/10 |
| BAILEY, JIM |
33-3458 |
1 |
26.50 |
4703********6391 |
015104 |
06/15/10 |
| BANYAND, JOHN |
33-4669 |
1 |
47.70 |
5287********9015 |
063110 |
06/15/10 |
| BARLETTA, JORDAN |
33-4874 |
1 |
37.10 |
5466********6504 |
12542Z |
06/15/10 |
| BARONE, LORA |
33-4779 |
1 |
26.50 |
5178********5790 |
03778Z |
06/15/10 |
| BARRUCCA, RODRIGO |
33-4173 |
1 |
31.80 |
4282********1740 |
063110 |
06/15/10 |
| BATES, JOETTA |
33-4716 |
1 |
26.50 |
4765********1209 |
694109 |
06/15/10 |
| BAUMGARTEN, ALLEN |
33-4391 |
1 |
37.10 |
5287********0019 |
063110 |
06/15/10 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
03826A |
06/15/10 |
| BEHM, KRISTY |
33-3754 |
1 |
26.50 |
4308********5359 |
34363A |
06/15/10 |
| BELL, RODNEY |
33-4320 |
1 |
74.20 |
4744********9762 |
193419 |
06/15/10 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
5287********9010 |
063110 |
06/15/10 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
037889 |
06/15/10 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4417********6792 |
03829A |
06/15/10 |
| BRISCOE, CLAUDIA |
33-4435 |
1 |
26.50 |
4356********1306 |
173117 |
06/15/10 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
312734 |
06/15/10 |
| BUDOWSKI, DERRICK |
33-4479 |
1 |
63.60 |
4828********6024 |
312741 |
06/15/10 |
| BUXTON, MAT |
33-4022 |
1 |
31.80 |
5287********0016 |
073110 |
06/15/10 |
| CALLAHAN, SHARON |
33-4106 |
1 |
26.50 |
5312********1180 |
103610 |
06/15/10 |
| CARABALI, LUIS |
33-4131 |
1 |
63.60 |
4744********1800 |
193511 |
06/15/10 |
| CARDELLO, JOANNE |
33-3932 |
1 |
21.20 |
5424********4172 |
12694B |
06/15/10 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
173513 |
06/15/10 |
| CAVANAUGH, JENNIFER |
33-4294 |
1 |
26.50 |
4867********6707 |
073110 |
06/15/10 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
173119 |
06/15/10 |
| CLARK, RAY |
33-4576 |
1 |
21.20 |
4121********3268 |
006634 |
06/15/10 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
093127 |
06/15/10 |
| CLASSEN, WILLIAM |
33-4774 |
1 |
37.10 |
4563********3163 |
073110 |
06/15/10 |
| CONNELL, PETE |
33-3647 |
1 |
26.50 |
4188********2287 |
559887 |
06/15/10 |
| CONTRERAS, JEFFREY |
33-4820 |
1 |
21.20 |
5121********9211 |
01592B |
06/15/10 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
037888 |
06/15/10 |
| COSENTINO, MICHAEL |
33-001322 |
1 |
58.30 |
4308********2902 |
64365B |
06/15/10 |
| COURIER, JACQUELIN |
33-4684 |
1 |
26.50 |
5287********0019 |
073110 |
06/15/10 |
| DE JESUS, MELODY |
33-4686 |
1 |
63.60 |
4744********8414 |
173211 |
06/15/10 |
| DELLCIOPPIA, RON |
33-4285 |
1 |
37.10 |
4828********8012 |
312773 |
06/15/10 |
| DI TERLIZZI, MICHAEL |
33-4451 |
1 |
31.80 |
5287********6798 |
093127 |
06/15/10 |
| DILALLO, JOHN |
33-3405 |
1 |
47.70 |
4388********2776 |
03802A |
06/15/10 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
312775 |
06/15/10 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
093127 |
06/15/10 |
| DOSSANTOS, LINCOLN |
33-3524 |
1 |
21.20 |
4744********8456 |
183714 |
06/15/10 |
| DOUCET, FRISLAINE |
33-4783 |
1 |
26.50 |
4744********6751 |
173212 |
06/15/10 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
03850C |
06/15/10 |
| DUSCH, DEBBY |
33-3569 |
1 |
26.50 |
4744********9542 |
173516 |
06/15/10 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
03852Z |
06/15/10 |
| EDWARDS, SOPHIE |
33-3888 |
1 |
25.00 |
4011********6672 |
004868 |
06/15/10 |
| ESCOBAR, JORGE |
33-4618 |
1 |
37.10 |
4635********4534 |
193516 |
06/15/10 |
| ESCOTT, JACK |
33-002756 |
1 |
18.55 |
4011********0455 |
000043 |
06/15/10 |
| ESTRADA, NATALIA |
33-4591 |
1 |
26.50 |
5287********8014 |
073110 |
06/15/10 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
127226 |
06/15/10 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
103613 |
06/15/10 |
| FERNANDEZ, VICTOR |
33-4126 |
1 |
21.20 |
4744********2283 |
193517 |
06/15/10 |
| FREZER, ERIC |
33-4589 |
1 |
37.10 |
5179********6409 |
093127 |
06/15/10 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
03858P |
06/15/10 |
| FRIESWICK, DAVE |
33-4680 |
1 |
37.10 |
4326********5326 |
173518 |
06/15/10 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
183716 |
06/15/10 |
| GASTON, JOHN |
33-3693 |
1 |
37.10 |
4744********9501 |
173214 |
06/15/10 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
5287********1011 |
083110 |
06/15/10 |
| GATTUS, ANTHONY |
33-4303 |
1 |
21.20 |
5466********4050 |
03513Z |
06/15/10 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
015168 |
06/15/10 |
| GELPI, DANIEL |
33-4833 |
1 |
37.10 |
4744********3991 |
173519 |
06/15/10 |
| GEORGE, DAVID |
33-002990 |
1 |
26.50 |
5287********5016 |
083110 |
06/15/10 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
125116 |
06/15/10 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
03816A |
06/15/10 |
| GONZALEZ, OMAR |
33-4724 |
1 |
63.60 |
5425********4647 |
037889 |
06/15/10 |
| HACKMAN, CORINNA |
33-4627 |
1 |
21.20 |
4744********9671 |
173216 |
06/15/10 |
| HANIN, IRA |
33-3079 |
1 |
37.10 |
4621********0958 |
87875B |
06/15/10 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
093128 |
06/15/10 |
| HEINS, PETE |
33-4607 |
1 |
37.10 |
5287********8011 |
083110 |
06/15/10 |
| HENSLEY, JASON |
33-001997 |
1 |
37.10 |
4427********6993 |
03519A |
06/15/10 |
| HERNANDEZ, JEORGE |
33-4357 |
1 |
63.60 |
4635********9036 |
173217 |
06/15/10 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
74.20 |
4828********3037 |
312863 |
06/15/10 |
| HESSLER, FRED |
33-4685 |
1 |
26.50 |
4282********7319 |
083110 |
06/15/10 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
146714 |
06/15/10 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********9284 |
01521R |
06/15/10 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********2935 |
173218 |
06/15/10 |
| IBANEZ, ERIC |
33-4414 |
1 |
37.10 |
4121********3565 |
03823A |
06/15/10 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
312875 |
06/15/10 |
| IMBURGIA, JOHN |
33-4795 |
1 |
37.10 |
5287********8646 |
093128 |
06/15/10 |
| JAMES, FELIX |
33-4425 |
1 |
37.10 |
4828********2012 |
312887 |
06/15/10 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
193613 |
06/15/10 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
312884 |
06/15/10 |
| JOHNSTON, DARRYL |
33-002440 |
1 |
53.00 |
5466********1708 |
03882Z |
06/15/10 |
| JOSEPH, TASHORN |
33-4736 |
0 |
31.80 |
4744********1236 |
173310 |
06/15/10 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
21.20 |
5491********4144 |
14015B |
06/15/10 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
145075 |
06/15/10 |
| KNIPPING, EDUARDO |
33-4628 |
1 |
37.10 |
4117********7697 |
193614 |
06/15/10 |
| LA BOMBARD, STEPHEN |
33-4580 |
1 |
31.80 |
5287********2017 |
083110 |
06/15/10 |
| LANGSTON, CHARLES |
33-4651 |
1 |
37.10 |
4313********7767 |
03512B |
06/15/10 |
| LIBURD, GARTH |
33-3731 |
1 |
37.10 |
4828********3023 |
312897 |
06/15/10 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
161814 |
06/15/10 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
03835C |
06/15/10 |
| LIVERMAN, TROY |
33-3554 |
1 |
26.50 |
4744********4476 |
193615 |
06/15/10 |
| LORING, GARY |
33-4806 |
1 |
21.20 |
4733********3266 |
093128 |
06/15/10 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
03889C |
06/15/10 |
| MACK, RICHIE |
33-4778 |
1 |
37.10 |
4188********7237 |
034329 |
06/15/10 |
| MANDIC, LOU |
33-4649 |
1 |
74.20 |
4294********9780 |
127102 |
06/15/10 |
| MARVIN, RUSSELL |
33-4655 |
1 |
31.80 |
4744********2375 |
183813 |
06/15/10 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4356********0703 |
173313 |
06/15/10 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
312942 |
06/15/10 |
| MENDOZA, LUIS |
33-4756 |
1 |
26.50 |
4744********3140 |
193618 |
06/15/10 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
173619 |
06/15/10 |
| MILLER, ED |
33-002967 |
1 |
18.55 |
3728*******4014 |
150558 |
06/15/10 |
| MINARDI, GUY |
33-4782 |
1 |
37.10 |
4430********7952 |
164697 |
06/15/10 |
| MITCHEN, KAY |
33-3115 |
1 |
26.50 |
4011********6480 |
002565 |
06/15/10 |
| MONDESIR, ENERVE |
33-4840 |
1 |
26.50 |
5287********3195 |
093129 |
06/15/10 |
| MORALES, JUAN |
33-4582 |
1 |
21.20 |
5287********4399 |
093129 |
06/15/10 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
03159A |
06/15/10 |
| MORGAN, KELLY |
33-4104 |
1 |
26.50 |
4425********7609 |
01521B |
06/15/10 |
| MURPHY, JENNIFER |
33-002856 |
1 |
37.10 |
5440********6593 |
R1156Z |
06/15/10 |
| NEGREIRA, MANUEL |
33-4326 |
1 |
37.10 |
3715*******1005 |
148480 |
06/15/10 |
| NELSON, BOND |
33-4733 |
1 |
21.20 |
4744********7341 |
193619 |
06/15/10 |
| NORVELUS, GERSON |
33-4699 |
1 |
26.50 |
4744********1075 |
173711 |
06/15/10 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
14779Z |
06/15/10 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
183816 |
06/15/10 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
193710 |
06/15/10 |
| OBIN, JOHN |
33-001032 |
1 |
37.10 |
5179********6789 |
093129 |
06/15/10 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
312978 |
06/15/10 |
| ORJUELO, JAY |
33-4623 |
1 |
37.10 |
5287********9864 |
093129 |
06/15/10 |
| ORTEGA, KEVIN |
33-4755 |
1 |
26.50 |
4282********6208 |
093110 |
06/15/10 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
146469 |
06/15/10 |
| PASTORIA, PETE |
33-4583 |
1 |
37.10 |
4482********8747 |
093129 |
06/15/10 |
| PERRUCCI, BARBARA |
33-3567 |
1 |
26.50 |
4313********7873 |
03519C |
06/15/10 |
| PIERRE, JEFFERSON |
33-3758 |
1 |
31.80 |
5287********3010 |
093110 |
06/15/10 |
| POITIER, AVERY |
33-4689 |
1 |
53.00 |
5287********9792 |
093129 |
06/15/10 |
| RAJAN, ROSHY |
33-4811 |
1 |
20.00 |
4417********7509 |
03912B |
06/15/10 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
03914Z |
06/15/10 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
5425********4527 |
037891 |
06/15/10 |
| RAMOS, MIKE |
33-3619 |
1 |
63.60 |
4488********6893 |
826267 |
06/15/10 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
173318 |
06/15/10 |
| RICH, ELYSE |
33-4522 |
1 |
26.50 |
4828********4012 |
313014 |
06/15/10 |
| RIOJAS, LIZETH |
33-4188 |
1 |
42.40 |
4744********6018 |
173714 |
06/15/10 |
| RIVERA, DENNY |
33-4826 |
1 |
31.80 |
4029********0203 |
093130 |
06/15/10 |
| ROTH, JOHN |
33-4802 |
|
21.20 |
5466********6273 |
015618 |
06/15/10 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
03919A |
06/15/10 |
| RUIZ, LICENIA |
33-4798 |
1 |
42.40 |
4356********7246 |
193713 |
06/15/10 |
| SALINAS, KATHY |
33-4535 |
1 |
26.50 |
4744********2613 |
173716 |
06/15/10 |
| SANCHEZ, BELL |
33-4767 |
1 |
37.10 |
4744********2954 |
173411 |
06/15/10 |
| SANDNER, PATRICK |
33-4553 |
1 |
37.10 |
4488********9947 |
037870 |
06/15/10 |
| SANTANA, DAVID |
33-4745 |
1 |
26.50 |
5262********6474 |
294591 |
06/15/10 |
| SANTANGELO, JOE |
33-4376 |
1 |
63.60 |
4282********8881 |
003110 |
06/15/10 |
| SANTIAGO, MONICA |
33-4287 |
1 |
21.20 |
5287********7015 |
003110 |
06/15/10 |
| SCHARY, EILEEN |
33-4828 |
1 |
21.20 |
5205********2495 |
028071 |
06/15/10 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
015622 |
06/15/10 |
| SCHNEIDER, JEFF |
33-4211 |
1 |
37.10 |
3717*******2018 |
129704 |
06/15/10 |
| SCHWARZ, ANTHONY |
33-4825 |
1 |
37.10 |
4828********5018 |
313056 |
06/15/10 |
| SCHWEBEL, BARBARA |
33-000822 |
1 |
20.00 |
4128********8064 |
88014B |
06/15/10 |
| SHELTON, JOHN |
33-4845 |
1 |
37.10 |
4828********5035 |
313049 |
06/15/10 |
| SILVERBLOOM, DAVE |
33-4871 |
1 |
31.80 |
4828********0030 |
313054 |
06/15/10 |
| SMITH, GEORGIA |
33-4741 |
1 |
26.50 |
5262********8805 |
296120 |
06/15/10 |
| SOTO, MICHAEL |
33-4171 |
1 |
31.80 |
4488********8957 |
826269 |
06/15/10 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
03933Z |
06/15/10 |
| STEIN, MIKE |
33-3925 |
1 |
37.10 |
4744********1694 |
193716 |
06/15/10 |
| STUART, HARRY |
33-4312 |
1 |
31.80 |
5287********8502 |
093130 |
06/15/10 |
| STURGIS, CHRISTINE |
33-4533 |
1 |
26.50 |
4011********0315 |
005906 |
06/15/10 |
| THURAISINGHAM, SANJAY |
33-4734 |
1 |
37.10 |
4828********1011 |
313082 |
06/15/10 |
| TOVAR, ILSE |
33-4793 |
1 |
42.40 |
5425********7306 |
037891 |
06/15/10 |
| TRUE, JAMES |
33-4729 |
1 |
63.60 |
4828********7013 |
313080 |
06/15/10 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
26.50 |
4282********5992 |
003110 |
06/15/10 |
| VALDES, FRANK |
33-4696 |
1 |
26.50 |
5287********4949 |
093130 |
06/15/10 |
| VANDERWALL, ROBERT |
33-4437 |
1 |
37.10 |
5287********0229 |
093130 |
06/15/10 |
| VANHONSWYK, GERI |
33-4251 |
1 |
26.50 |
5287********5013 |
003110 |
06/15/10 |
| VARGAS, MITCHELL |
33-4722 |
1 |
37.10 |
5425********7505 |
037892 |
06/15/10 |
| VITTI, JOE |
33-4786 |
1 |
63.60 |
4007********6202 |
000115 |
06/15/10 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01550R |
06/15/10 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
03897Z |
06/15/10 |
| WATSON, DELROY |
33-4315 |
1 |
53.00 |
4828********8012 |
313116 |
06/15/10 |
| WEBSTER, STEWART |
33-3599 |
1 |
21.20 |
4488********6052 |
037892 |
06/15/10 |
| WENDELL, MARY |
33-4844 |
1 |
26.50 |
4294********5790 |
131084 |
06/15/10 |
| WHITE, VINCENT |
33-4648 |
1 |
37.10 |
5462********5501 |
028075 |
06/15/10 |
| WILLIAMS, DOROTHY |
33-4657 |
1 |
26.50 |
5287********8027 |
013110 |
06/15/10 |
| WILLIAMS, EZEKIEL |
33-4461 |
1 |
37.10 |
4016********0042 |
037598 |
06/15/10 |
| WILLOUGHBY, JUDY |
33-4744 |
1 |
26.50 |
4418********8731 |
16444A |
06/15/10 |
| ZAMBRANO, JOSE |
33-4506 |
1 |
37.10 |
4635********3940 |
193811 |
06/15/10 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
313172 |
06/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
251.75 |
| 55 |
MasterCard |
1749.00 |
| 110 |
Visa |
3895.70 |
| 2 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5937.65 |