Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-002284 |
1 |
26.50 |
4828********2054 |
134440 |
11/15/10 |
| ALICEA, CRISTON |
33-5047 |
1 |
26.50 |
5312********8976 |
111136 |
11/15/10 |
| ALTUVE, OSCAR |
33-4941 |
1 |
53.00 |
4744********6155 |
161737 |
11/15/10 |
| ANFOSSI, REBECCA |
33-5074 |
1 |
53.00 |
4744********8712 |
111533 |
11/15/10 |
| ARDUENGO, LUIS |
33-4905 |
1 |
26.50 |
4828********4015 |
134440 |
11/15/10 |
| ARDUENGO, RICH |
33-4991 |
1 |
26.50 |
5576********2286 |
006344 |
11/15/10 |
| AVERSA, VINNY |
33-4371 |
1 |
53.00 |
4488********6499 |
036825 |
11/15/10 |
| BARBERI, GAIL |
33-4933 |
1 |
21.20 |
4356********4050 |
161738 |
11/15/10 |
| BARLETTA, JORDAN |
33-4874 |
1 |
37.10 |
5466********6504 |
75677Z |
11/15/10 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
00348A |
11/15/10 |
| BEHARRIS, TREVOR |
33-5064 |
0 |
37.10 |
4744********5116 |
191332 |
11/15/10 |
| BEHM, KRISTY |
33-5083 |
1 |
26.50 |
4147********2639 |
00348C |
11/15/10 |
| BELL, RODNEY |
33-4320 |
1 |
74.20 |
4744********9762 |
161739 |
11/15/10 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
4833********1215 |
041310 |
11/15/10 |
| BETANCUR, ALEX |
33-4879 |
1 |
26.50 |
4744********3921 |
101137 |
11/15/10 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
036825 |
11/15/10 |
| BLANDINO, MATT |
33-4932 |
1 |
21.20 |
4011********6029 |
009945 |
11/15/10 |
| BOBOC, ECATERINA |
33-4942 |
1 |
21.20 |
4282********8633 |
041310 |
11/15/10 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4266********3470 |
00353A |
11/15/10 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
134467 |
11/15/10 |
| BROWN, SHENEKA |
33-4973 |
1 |
63.60 |
4016********1160 |
036651 |
11/15/10 |
| BUDOWSKI, DERRICK |
33-5109 |
1 |
31.80 |
4828********6024 |
134463 |
11/15/10 |
| BUXTON, BRIAN |
33-5084 |
1 |
20.00 |
5312********7582 |
121832 |
11/15/10 |
| CASSINI, MIKE |
33-4987 |
1 |
26.50 |
4188********9271 |
637359 |
11/15/10 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
151035 |
11/15/10 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
111630 |
11/15/10 |
| CLARK, RAY |
33-4576 |
1 |
21.20 |
4121********2785 |
004020 |
11/15/10 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
091344 |
11/15/10 |
| CONTRERAS, JEFFREY |
33-4820 |
1 |
21.20 |
5121********9211 |
01563B |
11/15/10 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
036825 |
11/15/10 |
| COVILLE, JESSE |
33-4880 |
1 |
26.50 |
4828********4041 |
134492 |
11/15/10 |
| CUAN-VARGAS, OMAR |
33-5085 |
1 |
20.00 |
5312********5571 |
161738 |
11/15/10 |
| DELLCIOPPIA, RON |
33-4993 |
1 |
37.10 |
4828********8012 |
134500 |
11/15/10 |
| DILALLO, JOHN |
33-3405 |
1 |
47.70 |
4388********2776 |
00302A |
11/15/10 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
134644 |
11/15/10 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
091344 |
11/15/10 |
| DUNN, JAMES |
33-4544 |
1 |
26.50 |
4867********7569 |
041310 |
11/15/10 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
00364C |
11/15/10 |
| DUSCH, DEBBY |
33-3569 |
1 |
26.50 |
4744********9542 |
191339 |
11/15/10 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
00366Z |
11/15/10 |
| ESCOBAR, JORGE |
33-4964 |
1 |
26.50 |
4635********4534 |
161837 |
11/15/10 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
145530 |
11/15/10 |
| FAUCHER, JOE |
33-5000 |
1 |
26.50 |
4703********8163 |
015568 |
11/15/10 |
| FEDERICI, JIM |
33-3208 |
1 |
63.60 |
4356********3442 |
151039 |
11/15/10 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
121835 |
11/15/10 |
| FISHBOUGH, HEATHER |
33-4852 |
1 |
26.50 |
4828********2021 |
134531 |
11/15/10 |
| FORMICA, SANTO |
33-4884 |
1 |
21.20 |
5490********8197 |
01532B |
11/15/10 |
| FRAGALE, MIKE |
33-4967 |
1 |
37.10 |
3772*******1001 |
137528 |
11/15/10 |
| FREZER, ERIC |
33-4930 |
1 |
37.10 |
5179********6409 |
091345 |
11/15/10 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
00374P |
11/15/10 |
| FRIEDLANDER, DAVID |
33-5016 |
1 |
20.00 |
4833********8137 |
051310 |
11/15/10 |
| FRIESWICK, DAVE |
33-4680 |
1 |
37.10 |
4326********5326 |
161930 |
11/15/10 |
| GARCIA, JENNIFER |
33-4865 |
1 |
21.20 |
4744********4660 |
101236 |
11/15/10 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
151133 |
11/15/10 |
| GASTON, JOHN |
33-3693 |
1 |
37.10 |
4744********9501 |
111636 |
11/15/10 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
051310 |
11/15/10 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
015986 |
11/15/10 |
| GELPI, DANIEL |
33-4833 |
1 |
37.10 |
4744********3991 |
101238 |
11/15/10 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
120157 |
11/15/10 |
| GODHA, KESHAV |
33-5057 |
1 |
21.20 |
4308********1603 |
34187B |
11/15/10 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
00318A |
11/15/10 |
| GOMEZ, DIANA |
33-5080 |
1 |
21.20 |
5178********8253 |
00319B |
11/15/10 |
| GOPIE, EVELYN |
33-5091 |
1 |
26.50 |
4488********1722 |
033226 |
11/15/10 |
| HALL, LARRY |
33-5017 |
1 |
26.50 |
4833********7590 |
051310 |
11/15/10 |
| HALPERN, MICHAEL |
33-5050 |
1 |
21.20 |
5122********0056 |
00384Z |
11/15/10 |
| HANIN, IRA |
33-3079 |
1 |
21.20 |
4621********0958 |
02822B |
11/15/10 |
| HARE, JACK |
33-002699 |
1 |
63.60 |
4266********8414 |
00385B |
11/15/10 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
091345 |
11/15/10 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
26.50 |
4828********3037 |
134584 |
11/15/10 |
| HERNANDEZ, JUAN |
33-5022 |
1 |
26.50 |
4828********3037 |
134570 |
11/15/10 |
| HOFFMAN, GREG |
33-4965 |
1 |
31.80 |
4888********8849 |
01538A |
11/15/10 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
124626 |
11/15/10 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********2821 |
01593R |
11/15/10 |
| HUBERMAN, MARSHA |
33-002746 |
1 |
21.20 |
5466********7253 |
00328Z |
11/15/10 |
| HYMAN, COREY |
33-5037 |
1 |
26.50 |
4488********3073 |
036827 |
11/15/10 |
| HYMAN, DEVON |
33-5036 |
1 |
26.50 |
4488********7210 |
036827 |
11/15/10 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********2935 |
161937 |
11/15/10 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
134592 |
11/15/10 |
| JACKSON, XZVIER |
33-5094 |
1 |
26.50 |
4828********4017 |
134603 |
11/15/10 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
171030 |
11/15/10 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
134612 |
11/15/10 |
| JOHNSTON, ANNA |
33-002441 |
1 |
26.50 |
5466********3018 |
00397P |
11/15/10 |
| JONES, BILL |
33-5086 |
1 |
21.20 |
4888********8017 |
01539A |
11/15/10 |
| JOSEPH, TASHORN |
33-4736 |
0 |
31.80 |
4744********1236 |
101334 |
11/15/10 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
26.50 |
5157********5432 |
76747Z |
11/15/10 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
145336 |
11/15/10 |
| KILCOMMONS, PETE |
33-5062 |
1 |
37.10 |
4356********9396 |
151233 |
11/15/10 |
| LA BOMBARD, STEPHEN |
33-4995 |
1 |
37.10 |
4833********0099 |
061310 |
11/15/10 |
| LANGSTON, CHARLES |
33-4651 |
1 |
37.10 |
4313********7767 |
01534B |
11/15/10 |
| LEFF, PHILIP |
33-5082 |
1 |
21.20 |
3772*******1013 |
122444 |
11/15/10 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
153970 |
11/15/10 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
00337C |
11/15/10 |
| LIPSEY, BOB |
33-5039 |
1 |
21.20 |
3723*******3011 |
115513 |
11/15/10 |
| LORDEUS, MACKENDY |
33-5065 |
1 |
26.50 |
4744********4531 |
171034 |
11/15/10 |
| LORING, GARY |
33-4806 |
1 |
21.20 |
4733********3266 |
091346 |
11/15/10 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
00403C |
11/15/10 |
| MANDIC, LOU |
33-4907 |
1 |
74.20 |
4294********9780 |
122140 |
11/15/10 |
| MARVIN, RUSSELL |
33-4655 |
1 |
31.80 |
4744********2375 |
101338 |
11/15/10 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4356********0703 |
151237 |
11/15/10 |
| MAXWELL, TRICIA |
33-4241 |
1 |
26.50 |
4060********9926 |
061310 |
11/15/10 |
| MAY, HANK |
33-5001 |
1 |
21.20 |
4744********8289 |
111739 |
11/15/10 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
134649 |
11/15/10 |
| MCADAMS, CHRIS |
33-5075 |
1 |
53.00 |
5189********3051 |
000074 |
11/15/10 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
151238 |
11/15/10 |
| MOLZ, MIKE |
33-4917 |
1 |
21.20 |
4828********2034 |
134674 |
11/15/10 |
| MORALES, JUAN |
33-4859 |
1 |
21.20 |
5287********4399 |
091346 |
11/15/10 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
01509A |
11/15/10 |
| MORGAN, KELLY |
33-4104 |
1 |
26.50 |
4425********7609 |
01564B |
11/15/10 |
| MURPHY, JENNIFER |
33-4944 |
1 |
37.10 |
5440********6593 |
R1758Z |
11/15/10 |
| NOLAS, TROY |
33-5024 |
1 |
42.40 |
4833********4298 |
061310 |
11/15/10 |
| NORTH, CHARLES |
33-5040 |
1 |
26.50 |
5178********5183 |
00353Z |
11/15/10 |
| NORVELUS, GERSON |
33-4699 |
1 |
26.50 |
4744********1075 |
151239 |
11/15/10 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
77206Z |
11/15/10 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
171039 |
11/15/10 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
101431 |
11/15/10 |
| OGDEN, TOM |
33-4380 |
1 |
37.10 |
4347********7796 |
061310 |
11/15/10 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
134690 |
11/15/10 |
| ORJUELO, JAY |
33-4957 |
1 |
37.10 |
5287********9864 |
091346 |
11/15/10 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
157709 |
11/15/10 |
| PASTORIA, PETE |
33-4583 |
1 |
37.10 |
4482********8747 |
091347 |
11/15/10 |
| PEARCE, THOMAS |
33-4856 |
0 |
21.20 |
4147********6492 |
00425C |
11/15/10 |
| POITIER, AVERY |
33-4689 |
1 |
53.00 |
5287********9792 |
091346 |
11/15/10 |
| RAJAN, ROSHY |
33-4811 |
1 |
20.00 |
4417********7509 |
00425B |
11/15/10 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
00427Z |
11/15/10 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
5425********4527 |
036828 |
11/15/10 |
| RAMIREZ, HERNANDEZ |
33-4940 |
1 |
63.60 |
4744********2171 |
171133 |
11/15/10 |
| REGA, BARBARA |
33-5021 |
1 |
21.20 |
4147********7051 |
01582C |
11/15/10 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
191632 |
11/15/10 |
| RICH, ELYSE |
33-4895 |
1 |
26.50 |
4828********4012 |
134723 |
11/15/10 |
| RIOJAS, LIZETH |
33-4188 |
1 |
42.40 |
4888********3757 |
01531A |
11/15/10 |
| ROTH, JOHN |
33-4802 |
0 |
21.20 |
5466********6273 |
015703 |
11/15/10 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
00431A |
11/15/10 |
| SALINAS, KATHY |
33-4535 |
1 |
26.50 |
4744********2613 |
171135 |
11/15/10 |
| SANDERS, EZARA |
33-5071 |
0 |
42.40 |
4744********0883 |
111837 |
11/15/10 |
| SANDNER, PATRICK |
33-4553 |
1 |
37.10 |
4488********9947 |
037158 |
11/15/10 |
| SANTANA, DAVID |
33-4745 |
1 |
53.00 |
5262********6474 |
604898 |
11/15/10 |
| SANTANGELO, JOE |
33-4934 |
1 |
63.60 |
4867********9333 |
071310 |
11/15/10 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
015705 |
11/15/10 |
| SCHNEIDER, JEFF |
33-4211 |
1 |
37.10 |
3717*******2018 |
170291 |
11/15/10 |
| SCIARRA, DANTE |
33-4988 |
1 |
31.80 |
5178********8253 |
00372B |
11/15/10 |
| SILVERBLOOM, DAVE |
33-4871 |
1 |
31.80 |
4828********0030 |
134747 |
11/15/10 |
| SOTO, ED |
33-4929 |
1 |
37.10 |
5362********6309 |
608929 |
11/15/10 |
| SOTO, MICHAEL |
33-4898 |
1 |
31.80 |
4488********8957 |
818983 |
11/15/10 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
00443Z |
11/15/10 |
| STARK, CALEB |
33-4950 |
1 |
31.80 |
4833********6295 |
071310 |
11/15/10 |
| STEWARD, TERRANCE |
33-4663 |
1 |
63.60 |
4727********5994 |
528839 |
11/15/10 |
| THURAISINGHAM, SANJAY |
33-5020 |
1 |
63.60 |
4828********1029 |
134770 |
11/15/10 |
| TOVAR, ILSE |
33-4793 |
1 |
42.40 |
5425********7306 |
036828 |
11/15/10 |
| TRUE SR., JAMES |
33-4915 |
1 |
21.20 |
3772*******1015 |
165598 |
11/15/10 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
26.50 |
4833********4789 |
071310 |
11/15/10 |
| URBISTONDO, HECTOR |
33-4970 |
1 |
26.50 |
3772*******1003 |
148878 |
11/15/10 |
| VALDES, FRANK |
33-4866 |
1 |
25.00 |
4867********8985 |
071310 |
11/15/10 |
| VANDERWALL, ROBERT |
33-4437 |
1 |
37.10 |
5287********0229 |
091347 |
11/15/10 |
| VANDERWOLF, ADAM |
33-4999 |
1 |
42.40 |
4266********2806 |
00448A |
11/15/10 |
| VARELA, ANDRES |
33-4935 |
1 |
26.50 |
4828********0021 |
134789 |
11/15/10 |
| VARGAS, MITCHELL |
33-4913 |
1 |
37.10 |
5425********7505 |
036828 |
11/15/10 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01554R |
11/15/10 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
00390Z |
11/15/10 |
| WATSON, DELROY |
33-4315 |
1 |
37.10 |
4828********5017 |
134799 |
11/15/10 |
| WEBSTER, STEWART |
33-3599 |
1 |
21.20 |
4488********6052 |
036829 |
11/15/10 |
| WELTE, PAULA |
33-4218 |
1 |
53.00 |
5178********1127 |
00389Z |
11/15/10 |
| WILLIAMS, EZEKIEL |
33-4963 |
1 |
37.10 |
4016********0042 |
036655 |
11/15/10 |
| ZAUMER, DUSTIN |
33-5070 |
1 |
26.50 |
4828********2012 |
134800 |
11/15/10 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
134813 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
323.30 |
| 40 |
MasterCard |
1269.60 |
| 111 |
Visa |
3734.05 |
| 2 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5368.15 |