10/15/2010
10:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-002284 1 26.50 4828********2054 352696 10/15/10
ALTUVE, OSCAR 33-4941 1 53.00 4744********6155 193854 10/15/10
ARDUENGO, LUIS 33-4905 1 26.50 4828********4015 352697 10/15/10
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 007500 10/15/10
AVERSA, VINNY 33-4371 1 53.00 4488********6499 038128 10/15/10
BARBERI, GAIL 33-4933 1 21.20 4356********4050 103457 10/15/10
BARLETTA, JORDAN 33-4874 1 37.10 5466********6504 10640Z 10/15/10
BATES, JOETTA 33-4716 1 26.50 4765********1209 155995 10/15/10
BAUMGARTEN, ALLEN 33-4391 1 37.10 5287********0019 063510 10/15/10
BECCHIO, TOM 33-4288 1 63.60 4417********8771 05825A 10/15/10
BELL, RODNEY 33-4320 1 74.20 4744********9762 103559 10/15/10
BERNS, JAN 33-4072 1 21.20 4833********1215 063510 10/15/10
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 193956 10/15/10
BITTAR, SAM 33-3305 1 42.40 4488********7790 038128 10/15/10
BOBOC, ECATERINA 33-4942 1 47.70 4282********8633 063510 10/15/10
BOND, JILL 33-3887 1 21.20 4266********3470 05828A 10/15/10
BROMPTON, MICHELLE 33-4758 1 21.20 4828********7017 352713 10/15/10
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 038044 10/15/10
BUDOWSKI, DERRICK 33-4479 1 63.60 4828********6024 352734 10/15/10
BUXTON, MAT 33-4022 1 31.80 5287********0016 073510 10/15/10
CANALES, ANGEL 33-5030 1 63.60 5571********3283 284556 10/15/10
CANIZALES, GLORIA 33-4821 1 63.60 4744********3866 103651 10/15/10
CATANO, JUNIOR 33-4526 1 21.20 4356********7321 103550 10/15/10
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 193958 10/15/10
CLARK, RAY 33-4576 1 21.20 4121********3268 004455 10/15/10
CLARKE, NERMIE 33-3160 1 26.50 5179********2930 093527 10/15/10
CONNELL, PETE 33-3647 1 26.50 4828********1010 352743 10/15/10
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01570B 10/15/10
CORREIA, TANIA 33-000778 1 26.50 5425********3923 038128 10/15/10
COURIER, JACQUELIN 33-4684 1 26.50 5287********0019 073510 10/15/10
COVILLE, JESSE 33-4880 1 26.50 4828********4041 352751 10/15/10
DELLCIOPPIA, RON 33-4993 1 37.10 4828********8012 352755 10/15/10
DI TERLIZZI, MICHAEL 33-4451 1 31.80 5287********6798 093527 10/15/10
DILALLO, JOHN 33-3405 1 47.70 4388********2776 05794A 10/15/10
DIXON, CHRIS 33-002863 1 42.40 4828********8021 352755 10/15/10
DONOFRIO, LORETTA 33-002497 1 21.20 5287********2758 093527 10/15/10
DUNN, JAMES 33-4544 1 26.50 4867********7569 073510 10/15/10
DUNN, MINDY 33-4805 1 26.50 4147********0600 05842C 10/15/10
DUSCH, DEBBY 33-3569 1 26.50 4744********9542 193950 10/15/10
DYDEK, JOSEPHINE 33-3858 1 26.50 5466********8246 05843Z 10/15/10
EDWARDS, SOPHIE 33-3888 1 25.00 4011********6672 007179 10/15/10
ESCOBAR, JORGE 33-4964 1 26.50 4635********4534 193950 10/15/10
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 125369 10/15/10
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015271 10/15/10
FEDERICI, JIM 33-3208 1 63.60 4356********3442 193951 10/15/10
FELIX, HECTOR 33-4808 1 37.10 5312********9711 133154 10/15/10
FISHBOUGH, HEATHER 33-4852 1 26.50 4828********2021 352792 10/15/10
FORMICA, SANTO 33-4884 1 21.20 5490********8197 03559B 10/15/10
FRAGALE, MIKE 33-4967 1 63.60 3772*******1001 171399 10/15/10
FREZER, ERIC 33-4930 1 37.10 5179********6409 093527 10/15/10
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 05853P 10/15/10
FRIESWICK, DAVE 33-4680 1 37.10 4326********5326 193951 10/15/10
GARCIA, JENNIFER 33-4865 1 21.20 4744********4660 103554 10/15/10
GAREAU, JULIE 33-4605 1 26.50 4352********7411 103052 10/15/10
GASTON, JOHN 33-3693 1 37.10 4744********9501 193952 10/15/10
GATES, SHAWN 33-001629 1 37.10 4833********1105 083510 10/15/10
GELLER, SEAN 33-4602 1 63.60 4017********7727 015461 10/15/10
GELPI, DANIEL 33-4833 1 37.10 4744********3991 193953 10/15/10
GERSTENSLAGER, KATHY 33-002110 1 18.55 4316********7919 103134 10/15/10
GODHA, KESHAV 33-4893 1 21.20 4308********1603 34406B 10/15/10
GOMEZ, ALFREDO 33-002603 1 63.60 4388********9526 05807A 10/15/10
GONZALEZ, NORA 33-4725 1 63.60 4494********2489 038129 10/15/10
GUZMAN, MIRIAM 33-4832 1 26.50 5287********8018 073510 10/15/10
HALPERN, MICHAEL 33-5050 1 21.20 5122********0056 05860Z 10/15/10
HANIN, IRA 33-3079 1 21.20 4621********0958 14111A 10/15/10
HARE, JACK 33-002699 1 63.60 4266********8414 05861B 10/15/10
HARRINGTON, PAM 33-001677 1 21.20 5287********3684 093528 10/15/10
HENRY, DERVON 33-4119 1 37.10 5489********6256 R7974Z 10/15/10
HERNANDEZ, JESUS 33-4732 1 26.50 4828********3037 352841 10/15/10
HERNANDEZ, JUAN 33-5022 1 26.50 4828********3037 352835 10/15/10
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 03552A 10/15/10
HOLLIDAY, CINDY 33-002205 1 37.10 3734*******2003 160615 10/15/10
HUBERMAN, MARSHA 33-002746 1 21.20 5466********7253 05818Z 10/15/10
HYMAN, COREY 33-5037 1 26.50 4488********3073 038130 10/15/10
HYMAN, DEVON 33-5036 1 26.50 4488********7210 038129 10/15/10
IASILLO, THOMAS 33-4213 1 31.80 4744********2935 103056 10/15/10
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6054 352855 10/15/10
JAMES, FELIX 33-4425 1 37.10 4828********2012 352855 10/15/10
JOHNSON, BRYNT 33-4574 1 26.50 3715*******1009 106015 10/15/10
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 103057 10/15/10
JOHNSON, DEXTER 33-4882 1 26.50 5287********5563 093528 10/15/10
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 352860 10/15/10
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 05872P 10/15/10
JOSEPH, TASHORN 33-4736 0 31.80 4744********1236 103658 10/15/10
JOSEPHS, ELLIOTT 33-4707 1 21.20 5491********4144 11724B 10/15/10
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 107637 10/15/10
KILCOMMONS, PETE 33-4992 1 37.10 4356********9396 103559 10/15/10
LA BOMBARD, STEPHEN 33-4995 1 37.10 4833********0099 083510 10/15/10
LANGSTON, CHARLES 33-4651 1 37.10 4313********7767 03550B 10/15/10
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 144616 10/15/10
LIPMAN, MICHAEL 33-001720 1 26.50 4147********6416 05825C 10/15/10
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 113499 10/15/10
LORING, GARY 33-4806 1 21.20 4733********3266 093528 10/15/10
MAC DONALD, CHRIS 33-001385 1 37.10 4147********5975 05881C 10/15/10
MANDIC, LOU 33-4907 1 74.20 4294********9780 105137 10/15/10
MARVIN, RUSSELL 33-4655 1 31.80 4744********2375 103651 10/15/10
MAUTONE, HOLLY 33-000321 1 26.50 4356********0703 103150 10/15/10
MAXWELL, TRICIA 33-4241 1 26.50 4060********9926 083510 10/15/10
MC SHEA, CHRIS 33-4785 1 21.20 4828********4011 352903 10/15/10
MICOU, CRAIG 33-4773 1 31.80 4744********6556 193959 10/15/10
MINARDI, GUY 33-5018 1 37.10 4430********7952 504298 10/15/10
MITCHEN, KAY 33-3115 1 26.50 4011********6480 009261 10/15/10
MOLZ, MIKE 33-4917 1 21.20 4828********2034 352916 10/15/10
MONDESIR, ENERVE 33-4840 0 26.50 4282********2687 093510 10/15/10
MORALES, JUAN 33-4859 1 21.20 5287********4399 093528 10/15/10
MORENO, NICOLE 33-4771 1 26.50 4758********6787 03640A 10/15/10
MORGAN, KELLY 33-4104 1 26.50 4425********7609 01533B 10/15/10
MURPHY, JENNIFER 33-4944 1 37.10 5440********6593 R7988Z 10/15/10
NOLAS, TROY 33-5024 1 42.40 4833********4298 093510 10/15/10
NORTH, CHARLES 33-5040 1 26.50 5178********5183 05844Z 10/15/10
NORVELUS, GERSON 33-4699 1 26.50 4744********1075 103654 10/15/10
NOVAK, BRANDON 33-4186 1 21.20 5466********9792 12280Z 10/15/10
NOVELLO, NICK 33-4772 1 26.50 4744********9739 103152 10/15/10
O NEILL, MIKE 33-4301 1 37.10 4744********9240 103754 10/15/10
OGDEN, TOM 33-4380 1 37.10 4347********7796 093510 10/15/10
ORIHUELA, BRYAN 33-4668 1 31.80 4828********6043 352943 10/15/10
ORJUELO, JAY 33-4957 1 37.10 5287********9864 093529 10/15/10
PALMER, DELTON 33-4347 1 31.80 3717*******2006 159156 10/15/10
PASTORIA, PETE 33-4583 1 37.10 4482********8747 093529 10/15/10
PEARCE, THOMAS 33-4856 0 21.20 4147********6492 05897C 10/15/10
POITIER, AVERY 33-4689 1 53.00 5287********9792 093529 10/15/10
PRUDHOMME, JULIE 33-4908 1 63.60 5466********6595 12447Z 10/15/10
QUIROZ, JONATHAN 33-5038 1 21.20 4060********7516 093510 10/15/10
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 05903B 10/15/10
RAMA, ANDI 33-3908 1 63.60 5416********5099 05904Z 10/15/10
RAMIREZ, AL 33-002825 1 31.80 5425********4527 038130 10/15/10
RAMKISSON, SAMUEL 33-4537 1 21.20 4488********8640 038131 10/15/10
REGA, BARBARA 33-5021 1 21.20 4147********7051 01552C 10/15/10
RENGIFO, CARLOS 33-4754 1 26.50 4744********7387 103756 10/15/10
RICH, ELYSE 33-4895 1 26.50 4828********4012 352977 10/15/10
RIVERA, DENNY 33-4826 1 31.80 4029********0203 093530 10/15/10
ROTH, JOHN 33-4802 0 21.20 5466********6273 015813 10/15/10
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 05909A 10/15/10
RUIZ, LICENIA 33-4798 1 21.20 4356********7246 103658 10/15/10
SALINAS, KATHY 33-4535 1 26.50 4744********2613 103156 10/15/10
SANDNER, PATRICK 33-4553 1 37.10 4488********9947 038093 10/15/10
SANTANA, DAVID 33-4745 1 53.00 5262********6474 307908 10/15/10
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 093510 10/15/10
SANTIAGO, MONICA 33-4287 26.50 5287********9013 093510 10/15/10
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015816 10/15/10
SCHNEIDER, JEFF 33-4211 1 37.10 3717*******2018 108896 10/15/10
SCIARRA, DANTE 33-4988 1 37.10 5178********8253 05866B 10/15/10
SHELTON, JOHN 33-4845 1 37.10 4828********5035 353009 10/15/10
SILVERBLOOM, DAVE 33-4871 1 31.80 4828********0030 353014 10/15/10
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 309854 10/15/10
SOTO, ED 33-4929 1 37.10 5362********6309 310271 10/15/10
SOTO, MICHAEL 33-4898 1 31.80 4488********8957 610428 10/15/10
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 05920Z 10/15/10
STARK, CALEB 33-4950 1 31.80 5287********1016 003510 10/15/10
STEWARD, TERRANCE 33-4663 1 63.60 4727********5994 358505 10/15/10
STURGIS, CHRISTINE 33-4989 1 26.50 4011********0315 007953 10/15/10
TOVAR, ILSE 33-4793 1 42.40 5425********7306 038131 10/15/10
TRUE SR., JAMES 33-4915 1 21.20 3772*******1015 146198 10/15/10
TUCCIARONE, MIKE 33-4632 1 26.50 4282********5992 003510 10/15/10
URBISTONDO, HECTOR 33-4970 1 26.50 3772*******1003 147213 10/15/10
VALDES, FRANK 33-4866 1 25.00 4867********8985 003510 10/15/10
VANDERWALL, ROBERT 33-4437 1 37.10 5287********0229 093530 10/15/10
VANDERWOLF, ADAM 33-4999 1 42.40 4266********2806 05927A 10/15/10
VARELA, ANDRES 33-4935 1 26.50 4828********0021 353042 10/15/10
VARGAS, MITCHELL 33-4913 1 37.10 5425********7505 038131 10/15/10
VITTI, JOE 33-4786 1 63.60 4007********6202 000135 10/15/10
WALTERS, SUSAN 33-002927 1 20.00 6011********4088 01553R 10/15/10
WARING, JOHN 33-4217 1 26.50 5178********4528 05881Z 10/15/10
WATSON, DELROY 33-4315 1 37.10 4828********5017 353052 10/15/10
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 038132 10/15/10
WILLIAMS, EZEKIEL 33-4963 1 37.10 4016********0042 038047 10/15/10
ZAVALA, JUAN 33-4718 1 53.00 4828********7017 353076 10/15/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 355.10
46 MasterCard 1505.20
109 Visa 3744.35
1 Discover 20.00
0 Other 0.00
     
    5624.65