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 |