Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTUVE, OSCAR |
33-4501 |
1 |
53.00 |
4744********6155 |
112659 |
07/15/10 |
| AVERSA, VINNY |
33-4371 |
1 |
26.50 |
4488********6499 |
023123 |
07/15/10 |
| BAILEY, JIM |
33-3458 |
1 |
26.50 |
4703********6391 |
015200 |
07/15/10 |
| BANYAND, JOHN |
33-4669 |
1 |
47.70 |
5287********9015 |
012506 |
07/15/10 |
| BARLETTA, JORDAN |
33-4874 |
1 |
37.10 |
5466********6504 |
24293Z |
07/15/10 |
| BARONE, LORA |
33-4779 |
1 |
26.50 |
5178********5790 |
05621Z |
07/15/10 |
| BATES, JOETTA |
33-4716 |
1 |
26.50 |
4765********1209 |
771465 |
07/15/10 |
| BAUMGARTEN, ALLEN |
33-4391 |
1 |
37.10 |
5287********0019 |
012506 |
07/15/10 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
05658A |
07/15/10 |
| BEHM, KRISTY |
33-3754 |
1 |
26.50 |
4308********5359 |
30303A |
07/15/10 |
| BELL, RODNEY |
33-4320 |
1 |
74.20 |
4744********9762 |
112550 |
07/15/10 |
| BELLIDO, DENNYS |
33-4839 |
1 |
26.50 |
4007********3514 |
000002 |
07/15/10 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
5287********9010 |
012506 |
07/15/10 |
| BETANCUR, ALEX |
33-4879 |
1 |
26.50 |
4744********3921 |
152254 |
07/15/10 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
023123 |
07/15/10 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4417********6792 |
05658A |
07/15/10 |
| BRISCOE, CLAUDIA |
33-4435 |
1 |
26.50 |
4356********1306 |
132851 |
07/15/10 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
252202 |
07/15/10 |
| BUDOWSKI, DERRICK |
33-4479 |
1 |
63.60 |
4828********6024 |
252199 |
07/15/10 |
| BUXTON, MAT |
33-4022 |
1 |
31.80 |
5287********0016 |
012506 |
07/15/10 |
| CALLAHAN, SHARON |
33-4106 |
1 |
26.50 |
5312********1180 |
102251 |
07/15/10 |
| CARABALI, LUIS |
33-4131 |
1 |
63.60 |
4744********1800 |
152256 |
07/15/10 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
112754 |
07/15/10 |
| CAVANAUGH, JENNIFER |
33-4294 |
1 |
26.50 |
4867********6707 |
012506 |
07/15/10 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
152257 |
07/15/10 |
| CLARK, RAY |
33-4576 |
1 |
21.20 |
4121********3268 |
001376 |
07/15/10 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
052521 |
07/15/10 |
| CLASSEN, WILLIAM |
33-4774 |
1 |
37.10 |
4563********3163 |
012506 |
07/15/10 |
| CONNELL, PETE |
33-3647 |
1 |
26.50 |
4188********2287 |
234592 |
07/15/10 |
| CONTRERAS, JEFFREY |
33-4820 |
1 |
21.20 |
5121********9211 |
01566B |
07/15/10 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
023123 |
07/15/10 |
| COURIER, JACQUELIN |
33-4684 |
1 |
26.50 |
5287********0019 |
012506 |
07/15/10 |
| COVILLE, JESSE |
33-4880 |
1 |
26.50 |
4828********4041 |
252228 |
07/15/10 |
| DE JESUS, MELODY |
33-4686 |
1 |
63.60 |
4744********8414 |
112757 |
07/15/10 |
| DELLCIOPPIA, RON |
33-4285 |
1 |
37.10 |
4828********8012 |
252234 |
07/15/10 |
| DI TERLIZZI, MICHAEL |
33-4451 |
1 |
31.80 |
5287********6798 |
052521 |
07/15/10 |
| DILALLO, JOHN |
33-3405 |
1 |
47.70 |
4388********2776 |
05643A |
07/15/10 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
252249 |
07/15/10 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
052521 |
07/15/10 |
| DOSSANTOS, LINCOLN |
33-3524 |
1 |
21.20 |
4744********8456 |
112555 |
07/15/10 |
| DOUCET, FRISLAINE |
33-4783 |
1 |
26.50 |
4744********6751 |
152350 |
07/15/10 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
05684C |
07/15/10 |
| DUSCH, DEBBY |
33-3569 |
1 |
26.50 |
4744********9542 |
112556 |
07/15/10 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
05684Z |
07/15/10 |
| EDWARDS, SOPHIE |
33-3888 |
1 |
25.00 |
4011********6672 |
001018 |
07/15/10 |
| ESCOBAR, JORGE |
33-4618 |
1 |
37.10 |
4635********4534 |
152351 |
07/15/10 |
| ESCOTT, JACK |
33-002756 |
1 |
18.55 |
4011********0455 |
001854 |
07/15/10 |
| ESTRADA, NATALIA |
33-4591 |
1 |
26.50 |
5287********8014 |
022506 |
07/15/10 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
181019 |
07/15/10 |
| FEDERICI, JIM |
33-3208 |
1 |
63.60 |
4356********3442 |
112557 |
07/15/10 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
102253 |
07/15/10 |
| FERNANDEZ, VICTOR |
33-4126 |
1 |
21.20 |
4744********2283 |
132858 |
07/15/10 |
| FORMICA, SANTO |
33-4884 |
1 |
21.20 |
5490********8197 |
02552B |
07/15/10 |
| FREZER, ERIC |
33-4589 |
1 |
37.10 |
5179********6409 |
052522 |
07/15/10 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
05692P |
07/15/10 |
| FRIESWICK, DAVE |
33-4680 |
1 |
37.10 |
4326********5326 |
152352 |
07/15/10 |
| GARCIA, JENNIFER |
33-4865 |
1 |
21.20 |
4744********4660 |
112851 |
07/15/10 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
112558 |
07/15/10 |
| GASTON, JOHN |
33-3693 |
1 |
37.10 |
4744********9501 |
132859 |
07/15/10 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
5287********1011 |
022506 |
07/15/10 |
| GATTUS, ANTHONY |
33-4303 |
1 |
21.20 |
5466********4050 |
02553Z |
07/15/10 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
015220 |
07/15/10 |
| GELPI, DANIEL |
33-4833 |
1 |
37.10 |
4744********3991 |
112852 |
07/15/10 |
| GEORGE, DAVID |
33-002990 |
1 |
26.50 |
5287********5016 |
022506 |
07/15/10 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
130112 |
07/15/10 |
| GODHA, KESHAV |
33-4893 |
1 |
21.20 |
4308********1603 |
30305B |
07/15/10 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
05661A |
07/15/10 |
| HACKMAN, CORINNA |
33-4627 |
1 |
21.20 |
4744********9671 |
132951 |
07/15/10 |
| HANIN, IRA |
33-3079 |
1 |
21.20 |
4621********0958 |
53156B |
07/15/10 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
052522 |
07/15/10 |
| HARRIPERSAUD, KRIS |
33-4889 |
1 |
21.20 |
4828********5035 |
252325 |
07/15/10 |
| HEINS, PETE |
33-4607 |
1 |
37.10 |
5287********8011 |
022506 |
07/15/10 |
| HENRY, DERVON |
33-4119 |
1 |
37.10 |
5489********6256 |
R6571Z |
07/15/10 |
| HERNANDEZ, ERNESTO |
33-4894 |
1 |
30.74 |
4282********1989 |
032506 |
07/15/10 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
74.20 |
4828********3037 |
252335 |
07/15/10 |
| HOFFMAN, GREG |
33-002325 |
1 |
31.80 |
4888********8849 |
02556A |
07/15/10 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
187984 |
07/15/10 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********9284 |
01570R |
07/15/10 |
| HUBERMAN, MARSHA |
33-002746 |
1 |
21.20 |
5466********7253 |
05672Z |
07/15/10 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********2935 |
112855 |
07/15/10 |
| IBANEZ, ERIC |
33-4414 |
1 |
37.10 |
4121********3565 |
05672A |
07/15/10 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
252342 |
07/15/10 |
| JAMES, FELIX |
33-4425 |
1 |
37.10 |
4828********2012 |
252350 |
07/15/10 |
| JEAN-LOUIS, LAUISENA |
33-4890 |
1 |
42.40 |
5490********4903 |
02550Z |
07/15/10 |
| JOHNSON, BRYNT |
33-4574 |
1 |
26.50 |
3715*******1009 |
105496 |
07/15/10 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
132955 |
07/15/10 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
252355 |
07/15/10 |
| JOSEPH, TASHORN |
33-4736 |
0 |
31.80 |
4744********1236 |
112857 |
07/15/10 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
21.20 |
5491********4144 |
24627B |
07/15/10 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
185698 |
07/15/10 |
| KNIPPING, EDUARDO |
33-4628 |
1 |
37.10 |
4117********7697 |
112654 |
07/15/10 |
| LA BOMBARD, STEPHEN |
33-4580 |
1 |
31.80 |
5287********2017 |
032506 |
07/15/10 |
| LANGSTON, CHARLES |
33-4651 |
1 |
37.10 |
4313********7767 |
02558B |
07/15/10 |
| LIBURD, GARTH |
33-3731 |
1 |
37.10 |
4828********3023 |
252379 |
07/15/10 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
126504 |
07/15/10 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
05684C |
07/15/10 |
| LIVERMAN, TROY |
33-3554 |
1 |
26.50 |
4744********4476 |
112655 |
07/15/10 |
| LORING, GARY |
33-4806 |
1 |
21.20 |
4733********3266 |
052523 |
07/15/10 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
05723C |
07/15/10 |
| MACK, RICHIE |
33-4778 |
1 |
37.10 |
4188********7237 |
671151 |
07/15/10 |
| MANDIC, LOU |
33-4907 |
1 |
74.20 |
4294********9780 |
131136 |
07/15/10 |
| MARVIN, RUSSELL |
33-4655 |
1 |
31.80 |
4744********2375 |
132958 |
07/15/10 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4356********0703 |
152451 |
07/15/10 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
252409 |
07/15/10 |
| MENA, LENNIE |
33-4562 |
0 |
30.00 |
4011********0824 |
002129 |
07/15/10 |
| MENDOZA, LUIS |
33-4756 |
1 |
26.50 |
4744********3140 |
152452 |
07/15/10 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
112951 |
07/15/10 |
| MINARDI, GUY |
33-4782 |
1 |
37.10 |
4430********7952 |
526096 |
07/15/10 |
| MITCHEN, KAY |
33-3115 |
1 |
26.50 |
4011********6480 |
000789 |
07/15/10 |
| MONDESIR, ENERVE |
33-4840 |
|
26.50 |
4282********2687 |
042506 |
07/15/10 |
| MORALES, JUAN |
33-4859 |
1 |
21.20 |
5287********4399 |
052523 |
07/15/10 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
62604A |
07/15/10 |
| MORGAN, KELLY |
33-4104 |
1 |
26.50 |
4425********7609 |
01514B |
07/15/10 |
| MURPHY, JENNIFER |
33-002856 |
1 |
37.10 |
5440********6593 |
R6575Z |
07/15/10 |
| NORVELUS, GERSON |
33-4699 |
1 |
26.50 |
4744********1075 |
152454 |
07/15/10 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
24710Z |
07/15/10 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
112953 |
07/15/10 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
142051 |
07/15/10 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
252452 |
07/15/10 |
| ORJUELO, JAY |
33-4623 |
1 |
37.10 |
5287********9864 |
052523 |
07/15/10 |
| ORTEGA, KEVIN |
33-4755 |
1 |
26.50 |
4282********6208 |
042506 |
07/15/10 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
151199 |
07/15/10 |
| PASTORIA, PETE |
33-4583 |
1 |
37.10 |
4482********8747 |
052524 |
07/15/10 |
| PERRUCCI, BARBARA |
33-3567 |
1 |
26.50 |
4313********7873 |
02557C |
07/15/10 |
| PIERRE, JEFFERSON |
33-3758 |
1 |
31.80 |
5287********3010 |
042506 |
07/15/10 |
| POITIER, AVERY |
33-4689 |
1 |
53.00 |
5287********9792 |
052523 |
07/15/10 |
| RAJAN, ROSHY |
33-4811 |
1 |
20.00 |
4417********7509 |
05743B |
07/15/10 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
05744Z |
07/15/10 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
5425********4527 |
023125 |
07/15/10 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
112955 |
07/15/10 |
| RICH, ELYSE |
33-4895 |
1 |
26.50 |
4828********4012 |
252459 |
07/15/10 |
| RIOJAS, LIZETH |
33-4188 |
1 |
42.40 |
4744********6018 |
142053 |
07/15/10 |
| RIVERA, DENNY |
33-4826 |
1 |
31.80 |
4029********0203 |
052524 |
07/15/10 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
05747A |
07/15/10 |
| RUIZ, LICENIA |
33-4798 |
1 |
42.40 |
4356********7246 |
152458 |
07/15/10 |
| SALINAS, KATHY |
33-4535 |
1 |
26.50 |
4744********2613 |
112957 |
07/15/10 |
| SANCHEZ, BELL |
33-4767 |
1 |
37.10 |
4744********2954 |
142055 |
07/15/10 |
| SANDNER, PATRICK |
33-4553 |
1 |
37.10 |
4488********9947 |
023101 |
07/15/10 |
| SANTANA, DAVID |
33-4745 |
1 |
53.00 |
5262********6474 |
304404 |
07/15/10 |
| SANTANGELO, JOE |
33-4376 |
1 |
63.60 |
4282********8881 |
042506 |
07/15/10 |
| SCHARY, EILEEN |
33-4828 |
1 |
21.20 |
5205********2495 |
334031 |
07/15/10 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
015448 |
07/15/10 |
| SCHNEIDER, JEFF |
33-4211 |
1 |
37.10 |
3717*******2018 |
111688 |
07/15/10 |
| SCHWEBEL, BARBARA |
33-000822 |
1 |
20.00 |
4128********8064 |
53183B |
07/15/10 |
| SHELTON, JOHN |
33-4845 |
1 |
37.10 |
4828********5035 |
252498 |
07/15/10 |
| SILVERBLOOM, DAVE |
33-4871 |
1 |
31.80 |
4828********0030 |
252495 |
07/15/10 |
| SMITH, GEORGIA |
33-4741 |
1 |
26.50 |
5262********8805 |
305099 |
07/15/10 |
| SOTO, ED |
33-4837 |
1 |
37.10 |
5362********6309 |
305377 |
07/15/10 |
| SOTO, MICHAEL |
33-4898 |
1 |
31.80 |
4488********8957 |
003852 |
07/15/10 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
05761Z |
07/15/10 |
| STEVENSON, YALI |
33-4590 |
1 |
26.50 |
5287********1782 |
052524 |
07/15/10 |
| STEWARD, TERRANCE |
33-4663 |
1 |
63.60 |
4727********5994 |
666422 |
07/15/10 |
| STURGIS, CHRISTINE |
33-4533 |
1 |
26.50 |
4011********0315 |
001566 |
07/15/10 |
| SULTANA, NASRIN |
33-4316 |
1 |
26.50 |
4185********0554 |
05765B |
07/15/10 |
| THURAISINGHAM, SANJAY |
33-4734 |
1 |
37.10 |
4828********1011 |
252531 |
07/15/10 |
| TORRES, RODOLFO |
33-4899 |
1 |
42.40 |
4744********1876 |
112758 |
07/15/10 |
| TOVAR, ILSE |
33-4793 |
1 |
42.40 |
5425********7306 |
023126 |
07/15/10 |
| TRUE, JAMES |
33-4902 |
1 |
63.60 |
4828********7013 |
252541 |
07/15/10 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
26.50 |
4282********5992 |
052506 |
07/15/10 |
| VALDES, FRANK |
33-4866 |
1 |
26.50 |
5287********4949 |
052524 |
07/15/10 |
| VANDERWALL, ROBERT |
33-4437 |
1 |
37.10 |
5287********0229 |
052524 |
07/15/10 |
| VANHONSWYK, GERI |
33-4251 |
1 |
26.50 |
5287********5013 |
052506 |
07/15/10 |
| VARGAS, MITCHELL |
33-4722 |
1 |
37.10 |
5425********7505 |
023126 |
07/15/10 |
| VITTI, JOE |
33-4786 |
1 |
63.60 |
4007********6202 |
000120 |
07/15/10 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01538R |
07/15/10 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
05741Z |
07/15/10 |
| WATSON, DELROY |
33-4315 |
1 |
53.00 |
4828********8012 |
252570 |
07/15/10 |
| WEBSTER, STEWART |
33-3599 |
1 |
21.20 |
4488********6052 |
023127 |
07/15/10 |
| WENDELL, MARY |
33-4844 |
1 |
26.50 |
4294********5790 |
133057 |
07/15/10 |
| WHITE, VINCENT |
33-4648 |
1 |
37.10 |
5462********5501 |
334035 |
07/15/10 |
| WILLIAMS, DOROTHY |
33-4657 |
1 |
26.50 |
5287********8027 |
052506 |
07/15/10 |
| WILLIAMS, EZEKIEL |
33-4461 |
1 |
37.10 |
4016********0042 |
022751 |
07/15/10 |
| WILLOUGHBY, JUDY |
33-4744 |
1 |
26.50 |
4418********8731 |
76868A |
07/15/10 |
| ZAMBRANO, JOSE |
33-4506 |
1 |
37.10 |
4635********3940 |
142152 |
07/15/10 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
252612 |
07/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
222.60 |
| 52 |
MasterCard |
1648.30 |
| 114 |
Visa |
3940.54 |
| 2 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5852.64 |