Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-002284 |
1 |
26.50 |
4828********2054 |
500462 |
12/15/10 |
| ALICEA, CRISTON |
33-5047 |
1 |
26.50 |
5312********8976 |
125904 |
12/15/10 |
| ALTUVE, OSCAR |
33-4941 |
1 |
53.00 |
4744********6155 |
135109 |
12/15/10 |
| ARDUENGO, LUIS |
33-4905 |
1 |
26.50 |
4828********4015 |
500470 |
12/15/10 |
| ARDUENGO, RICH |
33-4991 |
1 |
26.50 |
5576********2286 |
009217 |
12/15/10 |
| AVERSA, VINNY |
33-4371 |
1 |
26.50 |
4488********6499 |
028205 |
12/15/10 |
| BARBERI, GAIL |
33-4933 |
1 |
21.20 |
4356********4050 |
175404 |
12/15/10 |
| BARONE, LORA |
33-4779 |
1 |
26.50 |
5178********8620 |
00103Z |
12/15/10 |
| BAUMGARTEN, ALLEN |
33-4391 |
1 |
37.10 |
4833********6283 |
045007 |
12/15/10 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
00148A |
12/15/10 |
| BEHARRIS, TREVOR |
33-5064 |
0 |
37.10 |
4744********5116 |
165009 |
12/15/10 |
| BEHM, KRISTY |
33-5083 |
1 |
26.50 |
4147********2639 |
00148C |
12/15/10 |
| BELL, RODNEY |
33-4320 |
1 |
74.20 |
4744********9762 |
175405 |
12/15/10 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
4833********1215 |
045007 |
12/15/10 |
| BETANCUR, ALEX |
33-4879 |
1 |
26.50 |
4744********3921 |
125008 |
12/15/10 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
028206 |
12/15/10 |
| BLANDINO, MATT |
33-4932 |
1 |
21.20 |
4011********6029 |
002230 |
12/15/10 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4266********3470 |
00159A |
12/15/10 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
500502 |
12/15/10 |
| BROWN, SHENEKA |
33-4973 |
1 |
63.60 |
4016********1160 |
028189 |
12/15/10 |
| BUDOWSKI, DERRICK |
33-5109 |
1 |
31.80 |
4828********6024 |
500503 |
12/15/10 |
| BUXTON, BRIAN |
33-5084 |
1 |
20.00 |
5312********7582 |
125905 |
12/15/10 |
| CARSON, STEPHON |
33-4867 |
1 |
21.20 |
4828********4011 |
500501 |
12/15/10 |
| CASSINI, MIKE |
33-4987 |
1 |
26.50 |
4188********9271 |
588033 |
12/15/10 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
135203 |
12/15/10 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
125100 |
12/15/10 |
| CLARK, RAY |
33-4576 |
1 |
21.20 |
4121********2785 |
007241 |
12/15/10 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
065004 |
12/15/10 |
| COLE, JOHN |
33-5128 |
1 |
21.20 |
5465********8939 |
002232 |
12/15/10 |
| CONNELL, PETE |
33-3647 |
1 |
26.50 |
4828********1010 |
500506 |
12/15/10 |
| CONTRERAS, JEFFREY |
33-4820 |
1 |
21.20 |
5121********9211 |
01531B |
12/15/10 |
| CORBALIS, HEATHER |
33-5130 |
1 |
26.50 |
4744********7073 |
175408 |
12/15/10 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
028206 |
12/15/10 |
| COVILLE, JESSE |
33-4880 |
1 |
26.50 |
4828********4041 |
500522 |
12/15/10 |
| CUAN-VARGAS, OMAR |
33-5085 |
1 |
20.00 |
5312********5571 |
195001 |
12/15/10 |
| DALEY, FREDREKA |
33-5111 |
1 |
26.50 |
4282********8665 |
055007 |
12/15/10 |
| DELLCIOPPIA, RON |
33-4993 |
1 |
37.10 |
4828********8012 |
500532 |
12/15/10 |
| DENNISON, ERIC |
33-5123 |
1 |
26.50 |
5312********8588 |
145909 |
12/15/10 |
| DILALLO, JOHN |
33-3405 |
1 |
47.70 |
4388********2776 |
00123A |
12/15/10 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
500539 |
12/15/10 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
065005 |
12/15/10 |
| DUNN, JAMES |
33-4544 |
1 |
26.50 |
4867********7569 |
055007 |
12/15/10 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
00171C |
12/15/10 |
| DUSCH, DEBBY |
33-3569 |
1 |
26.50 |
4744********9542 |
175409 |
12/15/10 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
00173Z |
12/15/10 |
| ESCOBAR, JORGE |
33-4964 |
1 |
26.50 |
4635********4534 |
135206 |
12/15/10 |
| ESCOTT, JACK |
33-5104 |
1 |
21.20 |
5576********0267 |
006297 |
12/15/10 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
182960 |
12/15/10 |
| FAUCHER, JOE |
33-5000 |
1 |
26.50 |
4703********8163 |
015831 |
12/15/10 |
| FEDERICI, JIM |
33-3208 |
1 |
63.60 |
4356********3442 |
165104 |
12/15/10 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
195502 |
12/15/10 |
| FORMICA, SANTO |
33-4884 |
1 |
21.20 |
5490********8197 |
05506B |
12/15/10 |
| FRAGALE, MIKE |
33-4967 |
1 |
37.10 |
3772*******1001 |
165230 |
12/15/10 |
| FREZER, ERIC |
33-4930 |
1 |
37.10 |
5179********6409 |
065005 |
12/15/10 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
00181P |
12/15/10 |
| FRIEDLANDER, DAVID |
33-5016 |
1 |
20.00 |
4833********8137 |
055007 |
12/15/10 |
| FRIESWICK, DAVE |
33-4680 |
1 |
37.10 |
4326********5326 |
175500 |
12/15/10 |
| GARCIA, JENNIFER |
33-4865 |
1 |
21.20 |
4744********4660 |
135207 |
12/15/10 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
165105 |
12/15/10 |
| GASTON, JOHN |
33-3693 |
1 |
37.10 |
4744********9501 |
105107 |
12/15/10 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
055007 |
12/15/10 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
015045 |
12/15/10 |
| GELPI, DANIEL |
33-4833 |
1 |
37.10 |
4744********3991 |
165106 |
12/15/10 |
| GERRETZ, AMY |
33-5114 |
1 |
26.50 |
4828********2072 |
500584 |
12/15/10 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
095100 |
12/15/10 |
| GLADD, JOHN |
33-5105 |
1 |
26.50 |
4828********2018 |
500589 |
12/15/10 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
00137A |
12/15/10 |
| GOMEZ, DIANA |
33-5080 |
1 |
21.20 |
5178********8253 |
00140B |
12/15/10 |
| GOPIE, EVELYN |
33-5091 |
1 |
26.50 |
4488********1722 |
024607 |
12/15/10 |
| GRIFFIN, SHAUNTEL |
33-5110 |
1 |
26.50 |
5262********3745 |
709452 |
12/15/10 |
| HALL, LARRY |
33-5017 |
1 |
26.50 |
4833********7590 |
055007 |
12/15/10 |
| HALPERN, MICHAEL |
33-5050 |
1 |
21.20 |
5122********0056 |
00191Z |
12/15/10 |
| HANIN, IRA |
33-3079 |
1 |
21.20 |
4621********0958 |
16691B |
12/15/10 |
| HARE, JACK |
33-002699 |
1 |
63.60 |
4266********8414 |
00190B |
12/15/10 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
065005 |
12/15/10 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
26.50 |
4828********3037 |
500609 |
12/15/10 |
| HERNANDEZ, JUAN |
33-5022 |
1 |
26.50 |
4828********3037 |
500609 |
12/15/10 |
| HINGSON, MARK |
33-5096 |
1 |
42.40 |
4888********5182 |
05504B |
12/15/10 |
| HOFFMAN, GREG |
33-4965 |
1 |
31.80 |
4888********8849 |
05509A |
12/15/10 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
164320 |
12/15/10 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********2821 |
01509R |
12/15/10 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********2935 |
165109 |
12/15/10 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
500626 |
12/15/10 |
| JACKSON, XZVIER |
33-5094 |
1 |
26.50 |
4828********4017 |
500621 |
12/15/10 |
| JAMES, FELIX |
33-4425 |
1 |
37.10 |
4828********2012 |
500626 |
12/15/10 |
| JOHNSON, AUTHUR |
33-5129 |
1 |
26.50 |
4828********9023 |
500634 |
12/15/10 |
| JOHNSON, BRYNT |
33-4574 |
1 |
26.50 |
4016********4676 |
028190 |
12/15/10 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
105202 |
12/15/10 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
500632 |
12/15/10 |
| JOHNSTON, ANNA |
33-002441 |
1 |
26.50 |
5466********3018 |
00200P |
12/15/10 |
| JONES, BILL |
33-5086 |
1 |
21.20 |
4888********8017 |
05507A |
12/15/10 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
26.50 |
5157********5432 |
05034Z |
12/15/10 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
123563 |
12/15/10 |
| KILCOMMONS, PETE |
33-5062 |
1 |
37.10 |
4356********9396 |
165201 |
12/15/10 |
| LA BOMBARD, STEPHEN |
33-4995 |
1 |
37.10 |
4833********0099 |
065007 |
12/15/10 |
| LANGSTON, CHARLES |
33-4651 |
1 |
37.10 |
4313********7767 |
05504B |
12/15/10 |
| LEFF, PHILIP |
33-5082 |
1 |
21.20 |
3772*******1013 |
146254 |
12/15/10 |
| LESKO, KEN |
33-5119 |
1 |
26.50 |
4266********9998 |
00205B |
12/15/10 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
172590 |
12/15/10 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
00158C |
12/15/10 |
| LIPSEY, BOB |
33-5039 |
1 |
21.20 |
3723*******3011 |
117792 |
12/15/10 |
| LORDEUS, MACKENDY |
33-5065 |
1 |
26.50 |
4744********4531 |
105204 |
12/15/10 |
| LORING, GARY |
33-4806 |
1 |
21.20 |
4733********3266 |
065006 |
12/15/10 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
00208C |
12/15/10 |
| MARANO, ALMA |
33-5103 |
1 |
26.50 |
4744********6271 |
135306 |
12/15/10 |
| MARVIN, RUSSELL |
33-4655 |
1 |
31.80 |
4744********2375 |
125200 |
12/15/10 |
| MATURAH, STEVE |
33-5131 |
1 |
26.50 |
4282********9511 |
065007 |
12/15/10 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4356********0703 |
105206 |
12/15/10 |
| MAXWELL, TRICIA |
33-4241 |
1 |
26.50 |
4060********9926 |
065007 |
12/15/10 |
| MAY, HANK |
33-5001 |
1 |
21.20 |
4744********8289 |
125201 |
12/15/10 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
500687 |
12/15/10 |
| MCADAMS, CHRIS |
33-5075 |
1 |
53.00 |
5189********3051 |
000091 |
12/15/10 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
135308 |
12/15/10 |
| MINARDI, GUY |
33-5018 |
1 |
37.10 |
4430********7952 |
095628 |
12/15/10 |
| MOLZ, MIKE |
33-4917 |
1 |
21.20 |
4828********2034 |
500695 |
12/15/10 |
| MONDESIR, ENERVE |
33-4840 |
0 |
26.50 |
4282********2687 |
065007 |
12/15/10 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
75139A |
12/15/10 |
| MORGAN, KELLY |
33-4104 |
1 |
26.50 |
4425********7609 |
01587B |
12/15/10 |
| MOULIER, JOSE |
33-5092 |
1 |
26.50 |
4828********0010 |
500707 |
12/15/10 |
| MURPHY, JENNIFER |
33-4944 |
1 |
37.10 |
5440********6593 |
R5676Z |
12/15/10 |
| NORTH, CHARLES |
33-5040 |
1 |
26.50 |
5178********5183 |
00175Z |
12/15/10 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
05367Z |
12/15/10 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
165205 |
12/15/10 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
105209 |
12/15/10 |
| OGDEN, TOM |
33-4380 |
1 |
37.10 |
4347********7796 |
075007 |
12/15/10 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
500713 |
12/15/10 |
| ORJUELA, JAY |
33-5121 |
1 |
37.10 |
5287********9864 |
065007 |
12/15/10 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
180879 |
12/15/10 |
| PEARCE, THOMAS |
33-4856 |
0 |
21.20 |
4147********6492 |
00228C |
12/15/10 |
| POITIER, AVERY |
33-4689 |
1 |
53.00 |
5287********9792 |
065007 |
12/15/10 |
| PRUDHOMME, JULIE |
33-4908 |
1 |
63.60 |
5466********2851 |
05520Z |
12/15/10 |
| RAJAN, ROSHY |
33-4811 |
1 |
20.00 |
4417********7509 |
00228B |
12/15/10 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
00230Z |
12/15/10 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
5425********4527 |
028208 |
12/15/10 |
| RAMIREZ, HERNANDO |
33-4940 |
1 |
63.60 |
4744********2171 |
105300 |
12/15/10 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
175603 |
12/15/10 |
| RICH, ELYSE |
33-4895 |
1 |
26.50 |
4828********4012 |
500731 |
12/15/10 |
| ROTH, JOHN |
33-4802 |
0 |
21.20 |
5466********6273 |
015992 |
12/15/10 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
00230A |
12/15/10 |
| SAINTZ, STEPHEN |
33-5125 |
1 |
26.50 |
4060********4622 |
075007 |
12/15/10 |
| SALES, SAMMIE |
33-5117 |
1 |
53.00 |
5465********7272 |
000171 |
12/15/10 |
| SALINAS, KATHY |
33-4535 |
1 |
26.50 |
4744********2613 |
175604 |
12/15/10 |
| SANTANA, DAVID |
33-4745 |
1 |
53.00 |
5262********6474 |
718070 |
12/15/10 |
| SANTANGELO, JOE |
33-4934 |
1 |
63.60 |
4867********9333 |
075007 |
12/15/10 |
| SAVIN, ROB |
33-4254 |
1 |
21.20 |
4271********6612 |
098090 |
12/15/10 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
015993 |
12/15/10 |
| SCIARRA, DANTE |
33-4988 |
1 |
31.80 |
5178********8253 |
00190B |
12/15/10 |
| SHELTON, JOHN |
33-5122 |
1 |
37.10 |
4828********5035 |
500766 |
12/15/10 |
| SILVERBLOOM, DAVE |
33-4871 |
1 |
31.80 |
4828********0030 |
500758 |
12/15/10 |
| SMITH, GEORGIA |
33-4741 |
1 |
26.50 |
5262********8805 |
718904 |
12/15/10 |
| SOTO, ED |
33-4929 |
1 |
37.10 |
5362********6309 |
719599 |
12/15/10 |
| SOTO, MICHAEL |
33-4898 |
1 |
31.80 |
4488********8957 |
024192 |
12/15/10 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
00243Z |
12/15/10 |
| STARK, CALEB |
33-4950 |
1 |
31.80 |
4833********6295 |
075007 |
12/15/10 |
| THURAISINGHAM, SANJAY |
33-5020 |
1 |
63.60 |
4828********1029 |
500779 |
12/15/10 |
| TOLL, CHRISTINA |
33-5124 |
1 |
26.50 |
4427********9791 |
248153 |
12/15/10 |
| TRUE SR., JAMES |
33-4915 |
1 |
21.20 |
3772*******1015 |
129737 |
12/15/10 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
47.70 |
4833********4789 |
075007 |
12/15/10 |
| URBISTONDO, HECTOR |
33-4970 |
1 |
26.50 |
3772*******1003 |
165057 |
12/15/10 |
| VALDES, FRANK |
33-5115 |
1 |
25.00 |
4867********8985 |
075007 |
12/15/10 |
| VANDERWOLF, ADAM |
33-4999 |
1 |
42.40 |
4266********2806 |
00245A |
12/15/10 |
| VARELA, ANDRES |
33-4935 |
1 |
26.50 |
4828********0021 |
500784 |
12/15/10 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01529R |
12/15/10 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
00204Z |
12/15/10 |
| WATSON, DELROY |
33-4315 |
1 |
37.10 |
4828********5017 |
500798 |
12/15/10 |
| WEBSTER, STEWART |
33-3599 |
1 |
21.20 |
4488********6052 |
028209 |
12/15/10 |
| WILLIAMS, EZEKIEL |
33-4963 |
1 |
37.10 |
4016********0042 |
028192 |
12/15/10 |
| ZAUMER, DUSTIN |
33-5070 |
1 |
26.50 |
4828********2012 |
500810 |
12/15/10 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
500805 |
12/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
286.20 |
| 41 |
MasterCard |
1285.50 |
| 116 |
Visa |
3739.35 |
| 2 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5352.25 |