Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZENSTAT, EBI |
47-4888 |
1 |
51.36 |
4308********5596 |
66343B |
05/01/10 |
| AIZENSTAT, TAMI |
47-4681 |
1 |
42.80 |
4308********2531 |
56341B |
05/01/10 |
| ALFONSO, MARTA |
47-4692 |
1 |
57.78 |
5466********9179 |
25902P |
05/01/10 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
130741 |
05/01/10 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
157951 |
05/01/10 |
| ANGUEIRA, ANTHONY |
47-4864 |
1 |
42.80 |
5466********9179 |
25958P |
05/01/10 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4888********9601 |
02585A |
05/01/10 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********1409 |
87302C |
05/01/10 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
25888P |
05/01/10 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
26000P |
05/01/10 |
| BLANK, KATHY |
47-4523 |
1 |
56.04 |
4246********9304 |
071282 |
05/01/10 |
| BOWMAN, TREVOR |
47-8243 |
1 |
29.00 |
3743*******1076 |
320001 |
05/01/10 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
187895 |
05/01/10 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8079 |
290439 |
05/01/10 |
| BROWN, NICOLE |
47-4761 |
1 |
59.92 |
5329********1188 |
02582B |
05/01/10 |
| BRUCE, JOE |
47-4618 |
1 |
56.04 |
5179********3690 |
012903 |
05/01/10 |
| BUSSE, JORDI |
47-4943 |
1 |
59.92 |
3767*******1001 |
105358 |
05/01/10 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
07128C |
05/01/10 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
11109A |
05/01/10 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4888********9233 |
02583B |
05/01/10 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
51.36 |
4356********4400 |
163701 |
05/01/10 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
07108B |
05/01/10 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
26083B |
05/01/10 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
26166B |
05/01/10 |
| CUTLER, JEFF |
47-4604 |
1 |
61.92 |
3717*******2007 |
143770 |
05/01/10 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
157920 |
05/01/10 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
59.92 |
4888********9601 |
02583A |
05/01/10 |
| DERHAGOPIAN, CHRISTINA |
47-4882 |
1 |
51.36 |
4744********4880 |
163702 |
05/01/10 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
121045 |
05/01/10 |
| DIAMOND, BILLIE |
47-1268 |
1 |
59.92 |
5466********3922 |
26361P |
05/01/10 |
| DIAZ, LEO |
47-4977 |
1 |
57.78 |
5155********1215 |
R4743Z |
05/01/10 |
| DIAZ, RENE |
47-9020 |
1 |
52.43 |
4385********9805 |
050102 |
05/01/10 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
113805 |
05/01/10 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
144643 |
05/01/10 |
| DUNCAN, ROSARIO |
47-4948 |
1 |
57.78 |
5528********7276 |
07110S |
05/01/10 |
| DURAN, BERNARD |
47-9040 |
1 |
73.83 |
4271********1072 |
027101 |
05/01/10 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
186840 |
05/01/10 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
042912 |
05/01/10 |
| ERNST, PATTY |
47-8196 |
1 |
59.92 |
4308********2277 |
66343B |
05/01/10 |
| FERGUSON, BONNIE |
47-4098 |
1 |
59.92 |
5466********3965 |
26542P |
05/01/10 |
| FERGUSON, CHARLES |
47-4634 |
1 |
57.78 |
5466********3965 |
26569P |
05/01/10 |
| FERNANDEZ, CARLOS |
47-8594 |
1 |
59.92 |
3772*******1003 |
150569 |
05/01/10 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
637432 |
05/01/10 |
| FINE, DAWN |
47-4564 |
1 |
59.92 |
3717*******1002 |
189464 |
05/01/10 |
| FLAXMAN, NEIL |
47-8554 |
1 |
57.78 |
5410********0220 |
26514B |
05/01/10 |
| FRANCHY, ROSAMARIA |
47-9199 |
1 |
42.80 |
4271********6191 |
87358B |
05/01/10 |
| FRUCCI, KARINA |
47-8014 |
1 |
59.92 |
5287********9014 |
042912 |
05/01/10 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
122993 |
05/01/10 |
| GAVIRIA, ANDRES |
47-8310 |
1 |
79.53 |
5466********8199 |
26834P |
05/01/10 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
167518 |
05/01/10 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
4185********4500 |
07155B |
05/01/10 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
26875P |
05/01/10 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
100255 |
05/01/10 |
| HENSLEE, JOHN |
47-4944 |
1 |
59.78 |
3727*******2005 |
138788 |
05/01/10 |
| HERTZ, STEPHEN |
47-4769 |
1 |
65.92 |
5466********3428 |
26931P |
05/01/10 |
| HILL, TERRENCE |
47-4055 |
1 |
59.92 |
4031********7445 |
584301 |
05/01/10 |
| HODGES, IRIS |
47-1358 |
1 |
59.92 |
5466********5551 |
27042Z |
05/01/10 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
27014P |
05/01/10 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
07160B |
05/01/10 |
| INFANTINO, RONALD |
47-9082 |
1 |
59.92 |
3717*******2008 |
166422 |
05/01/10 |
| IRIBARREN, BERTA |
47-8157 |
1 |
59.92 |
4308********6545 |
66343B |
05/01/10 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
27112B |
05/01/10 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
27209P |
05/01/10 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
164878 |
05/01/10 |
| JONES, CATHY |
47-1666 |
1 |
59.92 |
5466********3178 |
27223P |
05/01/10 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
27181B |
05/01/10 |
| JONES, RANDY |
47-4614 |
1 |
57.78 |
3732*******7003 |
165223 |
05/01/10 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
27251B |
05/01/10 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
163706 |
05/01/10 |
| KAMERCIA, CAROL |
47-4522 |
1 |
34.24 |
3725*******4003 |
103777 |
05/01/10 |
| KARABEES, JACK |
47-4784 |
1 |
78.62 |
4266********1770 |
07168B |
05/01/10 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
113809 |
05/01/10 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
27376P |
05/01/10 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
5424********5368 |
27320B |
05/01/10 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
07142B |
05/01/10 |
| KIRISTY, PAUL |
47-4876 |
1 |
111.28 |
3772*******1006 |
147841 |
05/01/10 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00141B |
05/01/10 |
| KNOLL, ALAN |
47-4655 |
1 |
59.92 |
3716*******1002 |
181689 |
05/01/10 |
| KNOLL, RUBEN |
47-3924 |
1 |
60.78 |
3716*******1002 |
146951 |
05/01/10 |
| LACAYO, SOFIA |
47-4007 |
1 |
60.92 |
5466********3667 |
27598P |
05/01/10 |
| LACKOVITZ, JEFF |
47-4923 |
1 |
56.00 |
3724*******3007 |
169446 |
05/01/10 |
| LAGO, MELISSA |
47-4805 |
1 |
80.06 |
5401********6213 |
07177Z |
05/01/10 |
| LANS, HECTOR |
47-9032 |
1 |
59.92 |
3782*******6011 |
164590 |
05/01/10 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
152945 |
05/01/10 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
031669 |
05/01/10 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
02585Z |
05/01/10 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
07180B |
05/01/10 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
59.92 |
5466********1464 |
27723Z |
05/01/10 |
| MARRACCINI, LINDA |
47-4881 |
1 |
119.84 |
5154********3464 |
001129 |
05/01/10 |
| MARTIN, MAX |
47-9027 |
1 |
59.92 |
5466********9561 |
02580Z |
05/01/10 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
37726Z |
05/01/10 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
935285 |
05/01/10 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
149686 |
05/01/10 |
| MCGAUGHEY, STEPHEN |
47-3471 |
1 |
59.92 |
4147********3979 |
87538C |
05/01/10 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
012905 |
05/01/10 |
| MENDELSON, GEORGE |
47-4964 |
1 |
57.78 |
5466********0335 |
27848P |
05/01/10 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
27876P |
05/01/10 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
153504 |
05/01/10 |
| MESSINGER, KELLI |
47-8603 |
1 |
62.42 |
4356********9915 |
163708 |
05/01/10 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********5498 |
02588Z |
05/01/10 |
| MESTRE, NICOLE |
47-9217 |
1 |
59.92 |
5329********5498 |
02585Z |
05/01/10 |
| MILLER, ELIZABETH |
47-8161 |
1 |
59.92 |
5466********2292 |
28043P |
05/01/10 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
163406 |
05/01/10 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
105619 |
05/01/10 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
129074 |
05/01/10 |
| MULLEN, MARIE |
47-4690 |
1 |
59.92 |
4114********8789 |
07193C |
05/01/10 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
02584Z |
05/01/10 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
28112P |
05/01/10 |
| O NEIL, JEFF |
47-8294 |
1 |
52.36 |
4765********1511 |
213555 |
05/01/10 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
962679 |
05/01/10 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
163858 |
05/01/10 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
121270 |
05/01/10 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
163407 |
05/01/10 |
| PARR, JORGE |
47-3954 |
1 |
67.19 |
4271********0884 |
033020 |
05/01/10 |
| PERLMUTTER, PAULA |
47-4810 |
1 |
56.00 |
4495********7722 |
431196 |
05/01/10 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
28265B |
05/01/10 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
5148********7129 |
07184B |
05/01/10 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
28446Z |
05/01/10 |
| PINEDA, KATIA |
47-8088 |
1 |
59.92 |
4316********2865 |
033044 |
05/01/10 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
28502P |
05/01/10 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
105882 |
05/01/10 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00118B |
05/01/10 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
5.00 |
3721*******3003 |
155198 |
05/01/10 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
123024 |
05/01/10 |
| RECIO, FABIOLA |
47-4811 |
1 |
119.84 |
4128********3824 |
87552B |
05/01/10 |
| REID, WESLEY |
47-9077 |
1 |
73.83 |
3783*******8000 |
162621 |
05/01/10 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
071795 |
05/01/10 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
147656 |
05/01/10 |
| RETANI, DELORES |
47-9065 |
1 |
63.92 |
5287********6019 |
062912 |
05/01/10 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
02599Z |
05/01/10 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
584302 |
05/01/10 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
113904 |
05/01/10 |
| RODRIGUEZ, NELSON |
47-4877 |
1 |
59.92 |
4031********4020 |
031672 |
05/01/10 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
66.92 |
4128********1519 |
87594B |
05/01/10 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********5523 |
28849P |
05/01/10 |
| ROSELL, FRANK |
47-8999 |
1 |
68.48 |
5466********1713 |
28919P |
05/01/10 |
| ROTHFELDT, DOUGLAS |
47-8241 |
1 |
59.92 |
4388********8891 |
07213C |
05/01/10 |
| RUFFE, LANCE |
47-4639 |
1 |
59.92 |
4495********8316 |
431197 |
05/01/10 |
| SALVATO, RICARDO |
47-4887 |
1 |
59.92 |
4427********7028 |
072912 |
05/01/10 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
28960P |
05/01/10 |
| SANTANA, DEREK |
47-4858 |
1 |
30.02 |
4488********1903 |
042039 |
05/01/10 |
| SCANDURA, TERESA |
47-4878 |
1 |
40.03 |
5466********4559 |
29099Z |
05/01/10 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
07217D |
05/01/10 |
| SCHREIBER, ROBERT |
47-8215 |
1 |
57.78 |
5491********6558 |
00121P |
05/01/10 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
163966 |
05/01/10 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******4001 |
160930 |
05/01/10 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
165063 |
05/01/10 |
| SHOER, HOWARD |
47-4949 |
1 |
43.87 |
3717*******1005 |
161889 |
05/01/10 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
132393 |
05/01/10 |
| SIMAN, FELIX |
47-8270 |
1 |
57.78 |
3715*******2007 |
138180 |
05/01/10 |
| SIMS, JAKE |
47-4828 |
1 |
40.03 |
5200********6590 |
02592B |
05/01/10 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
153509 |
05/01/10 |
| STACK, LIZ |
47-9044 |
1 |
59.92 |
3729*******5003 |
154165 |
05/01/10 |
| SUMMERLIN, ANA |
47-9057 |
1 |
60.92 |
3727*******5002 |
153393 |
05/01/10 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
63.92 |
3782*******1013 |
183020 |
05/01/10 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
157163 |
05/01/10 |
| TAPANES, JUAN |
47-2916 |
1 |
59.92 |
4800********0768 |
02591A |
05/01/10 |
| TERNENT, LULY |
47-9056 |
1 |
59.92 |
5517********8701 |
551107 |
05/01/10 |
| TIDWELL, DARRELL |
47-8046 |
1 |
59.92 |
4271********7553 |
87650B |
05/01/10 |
| TOLL, RAFAEL |
47-4714 |
1 |
42.80 |
5410********3616 |
29516B |
05/01/10 |
| TOUZE, MARC |
47-4885 |
1 |
57.78 |
5401********8021 |
07234Z |
05/01/10 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******1029 |
143342 |
05/01/10 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
59.92 |
4266********5669 |
07234C |
05/01/10 |
| VARAT, ANDY |
47-4613 |
1 |
69.92 |
5466********1846 |
29683P |
05/01/10 |
| VICENTE, FELIX |
47-4886 |
1 |
57.78 |
4246********3081 |
001531 |
05/01/10 |
| VILATO, CARLOS |
47-4900 |
1 |
66.78 |
3711*******1006 |
140367 |
05/01/10 |
| VILATO, SARA |
47-4824 |
1 |
57.78 |
3711*******1006 |
105230 |
05/01/10 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
07237B |
05/01/10 |
| WELLER, LOURDES |
47-8162 |
1 |
64.92 |
3728*******4007 |
189653 |
05/01/10 |
| WELLER, ROBERT |
47-4628 |
1 |
59.92 |
3728*******4007 |
161667 |
05/01/10 |
| WELLER, ROBERT JR. |
47-4792 |
1 |
42.80 |
3728*******4007 |
186198 |
05/01/10 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
184483 |
05/01/10 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
29892P |
05/01/10 |
| WHITE, TIFFANY |
47-4833 |
1 |
59.92 |
3710*******2002 |
109497 |
05/01/10 |
| WHITELY, PATRICIA |
47-3897 |
1 |
43.80 |
3767*******1009 |
123566 |
05/01/10 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
134364 |
05/01/10 |
| ZULUETA, ABEL |
47-4895 |
1 |
46.25 |
4282********7422 |
082912 |
05/01/10 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
082912 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
3332.75 |
| 60 |
MasterCard |
3591.96 |
| 61 |
Visa |
3521.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10445.82 |