Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, ROCKY |
47-4707 |
1 |
51.36 |
4185********9095 |
05745A |
06/01/10 |
| AIZENSTAT, EBI |
47-4888 |
1 |
51.36 |
4308********5596 |
65338B |
06/01/10 |
| AIZENSTAT, TAMI |
47-4681 |
1 |
42.80 |
4308********2531 |
55336B |
06/01/10 |
| ALFONSO, MARTA |
47-4692 |
1 |
58.78 |
5466********9179 |
08188P |
06/01/10 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
182960 |
06/01/10 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
150707 |
06/01/10 |
| ANGUEIRA, ANTHONY |
47-4864 |
1 |
42.80 |
5466********9179 |
08216P |
06/01/10 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4888********9601 |
02587A |
06/01/10 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********1409 |
52538C |
06/01/10 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
08272P |
06/01/10 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
08244P |
06/01/10 |
| BLANK, KATHY |
47-4523 |
1 |
56.04 |
4246********9304 |
057458 |
06/01/10 |
| BOWMAN, TREVOR |
47-8243 |
1 |
16.54 |
3743*******1076 |
262001 |
06/01/10 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
164348 |
06/01/10 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8079 |
285782 |
06/01/10 |
| BRUCE, JOE |
47-4618 |
1 |
56.04 |
5179********3690 |
002857 |
06/01/10 |
| BUSSE, JORDI |
47-4943 |
1 |
59.92 |
3767*******1001 |
171593 |
06/01/10 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
05746C |
06/01/10 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
01108A |
06/01/10 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4888********9233 |
02583B |
06/01/10 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
51.36 |
4356********4400 |
162684 |
06/01/10 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
05709B |
06/01/10 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
08327B |
06/01/10 |
| CROMER, MARILYN |
47-4695 |
1 |
57.78 |
5424********8898 |
08383B |
06/01/10 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
08341B |
06/01/10 |
| CUTLER, JEFF |
47-4604 |
1 |
61.92 |
3717*******2007 |
149310 |
06/01/10 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
199154 |
06/01/10 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
61.92 |
4888********9601 |
02586A |
06/01/10 |
| DERHAGOPIAN, CHRISTINA |
47-4882 |
1 |
51.36 |
4744********4880 |
162685 |
06/01/10 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
185181 |
06/01/10 |
| DIAMOND, BILLIE |
47-1268 |
1 |
59.92 |
5466********3922 |
08522P |
06/01/10 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
112787 |
06/01/10 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
133568 |
06/01/10 |
| DUNCAN, ROSARIO |
47-4948 |
1 |
57.78 |
5528********7276 |
05707S |
06/01/10 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
124786 |
06/01/10 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
082811 |
06/01/10 |
| ERNST, PATTY |
47-8196 |
1 |
59.92 |
4308********2277 |
65338B |
06/01/10 |
| FERGUSON, BONNIE |
47-4098 |
1 |
59.92 |
5466********3965 |
08772P |
06/01/10 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
08814P |
06/01/10 |
| FERNANDEZ, CARLOS |
47-8594 |
1 |
59.92 |
3772*******1003 |
143899 |
06/01/10 |
| FERNANDEZ, SAM |
47-4698 |
1 |
42.80 |
5588********1006 |
77905Z |
06/01/10 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
408803 |
06/01/10 |
| FINE, DAWN |
47-4564 |
1 |
59.92 |
3717*******1002 |
108283 |
06/01/10 |
| FLAXMAN, NEIL |
47-8554 |
1 |
57.78 |
5410********0220 |
08883B |
06/01/10 |
| FONSECA, MICHAEL |
47-4700 |
1 |
59.92 |
4828********8019 |
285859 |
06/01/10 |
| FRUCCI, KARINA |
47-8014 |
1 |
59.92 |
5287********9014 |
082811 |
06/01/10 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
106860 |
06/01/10 |
| GAVIRIA, ANDRES |
47-8310 |
1 |
63.78 |
5466********8199 |
09064P |
06/01/10 |
| GEORGE, BRIAN |
47-9010 |
1 |
42.80 |
5154********7458 |
002858 |
06/01/10 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
169238 |
06/01/10 |
| GOODWIN, WILLIAM |
47-9094 |
1 |
59.92 |
4063********9364 |
370416 |
06/01/10 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
4185********4500 |
05772B |
06/01/10 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
09078P |
06/01/10 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
166460 |
06/01/10 |
| HALL, JOHN |
47-4606 |
1 |
59.92 |
3728*******7005 |
144614 |
06/01/10 |
| HENSLEE, JOHN |
47-4944 |
1 |
55.78 |
3727*******2005 |
153172 |
06/01/10 |
| HERTZ, STEPHEN |
47-4769 |
1 |
68.92 |
5466********3428 |
09203P |
06/01/10 |
| HILL, TERRENCE |
47-4055 |
1 |
59.92 |
4031********7445 |
676899 |
06/01/10 |
| HODGES, IRIS |
47-1358 |
1 |
61.92 |
5466********5551 |
09231Z |
06/01/10 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
09258P |
06/01/10 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
05777B |
06/01/10 |
| INFANTINO, RONALD |
47-9082 |
1 |
59.92 |
3717*******2008 |
111450 |
06/01/10 |
| IRIBARREN, BERTA |
47-8157 |
1 |
59.92 |
4308********6545 |
65339B |
06/01/10 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
09272B |
06/01/10 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
09384P |
06/01/10 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
186849 |
06/01/10 |
| JONES, CATHY |
47-1666 |
1 |
59.92 |
5466********3178 |
09550P |
06/01/10 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
09439B |
06/01/10 |
| JONES, RANDY |
47-4614 |
1 |
57.78 |
3732*******7003 |
189057 |
06/01/10 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
09495B |
06/01/10 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
152186 |
06/01/10 |
| KAMERCIA, CAROL |
47-4522 |
1 |
34.24 |
3725*******4003 |
105358 |
06/01/10 |
| KARABEES, JACK |
47-4784 |
1 |
70.62 |
4266********1770 |
05788B |
06/01/10 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
152187 |
06/01/10 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
09689P |
06/01/10 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
5424********5368 |
09634B |
06/01/10 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
05738B |
06/01/10 |
| KIRISTY, PAUL |
47-4876 |
1 |
111.28 |
3772*******1006 |
104484 |
06/01/10 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00178B |
06/01/10 |
| KNOLL, ALAN |
47-4655 |
1 |
59.92 |
3716*******1002 |
128228 |
06/01/10 |
| KNOLL, RUBEN |
47-3924 |
1 |
58.78 |
3716*******1002 |
189155 |
06/01/10 |
| KURLAND, JEFF |
47-1641 |
1 |
59.92 |
5466********7534 |
09801P |
06/01/10 |
| LACAYO, SOFIA |
47-4007 |
1 |
60.92 |
5466********3667 |
09814P |
06/01/10 |
| LACKOVITZ, JEFF |
47-4923 |
1 |
56.00 |
3724*******3007 |
149130 |
06/01/10 |
| LAGO, MELISSA |
47-4805 |
1 |
80.06 |
5401********6213 |
05796Z |
06/01/10 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
121501 |
06/01/10 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
076350 |
06/01/10 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
02589Z |
06/01/10 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
05796B |
06/01/10 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
63.92 |
5466********1464 |
10009Z |
06/01/10 |
| LORENZO, LILY |
47-4699 |
1 |
59.92 |
4744********3412 |
162781 |
06/01/10 |
| MARKO, ARIADNE |
47-4532 |
1 |
70.62 |
3717*******2021 |
148267 |
06/01/10 |
| MARRACCINI, LINDA |
47-4881 |
1 |
59.92 |
5154********3464 |
001523 |
06/01/10 |
| MARTIN, MAX |
47-9027 |
1 |
59.92 |
5466********9561 |
02581Z |
06/01/10 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
79017Z |
06/01/10 |
| MAY, GREG |
47-3856 |
1 |
173.34 |
5491********6854 |
00132P |
06/01/10 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
855285 |
06/01/10 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
123700 |
06/01/10 |
| MCGAUGHEY, STEPHEN |
47-3471 |
1 |
59.92 |
4147********3979 |
52760C |
06/01/10 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
002859 |
06/01/10 |
| MENDELSON, GEORGE |
47-4964 |
1 |
57.78 |
5466********0335 |
10190P |
06/01/10 |
| MENDELSON, LINDA |
47-9067 |
1 |
57.78 |
5466********0335 |
10231P |
06/01/10 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
10287P |
06/01/10 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
162782 |
06/01/10 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
162782 |
06/01/10 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
122483 |
06/01/10 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
183980 |
06/01/10 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
127906 |
06/01/10 |
| MULLEN, MARIE |
47-4690 |
1 |
59.92 |
4114********8789 |
07013C |
06/01/10 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
02584Z |
06/01/10 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
10523P |
06/01/10 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
02584A |
06/01/10 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
145673 |
06/01/10 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
287244 |
06/01/10 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
182128 |
06/01/10 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
129436 |
06/01/10 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
152291 |
06/01/10 |
| PARR, JORGE |
47-3954 |
1 |
59.92 |
4271********0884 |
063008 |
06/01/10 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
10621B |
06/01/10 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
10815Z |
06/01/10 |
| PINEDA, KATIA |
47-8088 |
1 |
59.92 |
4316********2865 |
063034 |
06/01/10 |
| PINNAS, JERRY |
47-4395 |
1 |
60.92 |
5466********8635 |
10857P |
06/01/10 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
173833 |
06/01/10 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00186B |
06/01/10 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
2.00 |
3721*******3003 |
141631 |
06/01/10 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
123463 |
06/01/10 |
| RECIO, FABIOLA |
47-4811 |
1 |
59.92 |
4128********3824 |
52899B |
06/01/10 |
| REID, WESLEY |
47-9077 |
1 |
73.83 |
3783*******8000 |
161627 |
06/01/10 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
057830 |
06/01/10 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
149677 |
06/01/10 |
| RETANI, DELORES |
47-9065 |
1 |
65.92 |
5287********6019 |
002911 |
06/01/10 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
02585Z |
06/01/10 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
676900 |
06/01/10 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
152293 |
06/01/10 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
65.92 |
4128********1519 |
52913B |
06/01/10 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********5523 |
11079P |
06/01/10 |
| ROSELL, FRANK |
47-8999 |
1 |
68.48 |
5466********1713 |
11121P |
06/01/10 |
| ROTHFELDT, DOUGLAS |
47-8241 |
1 |
59.92 |
4388********8891 |
07037C |
06/01/10 |
| RUFFE, LANCE |
47-4639 |
1 |
59.92 |
4495********8316 |
440184 |
06/01/10 |
| SALVATO, RICARDO |
47-4887 |
1 |
59.92 |
4427********7028 |
002911 |
06/01/10 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
11330P |
06/01/10 |
| SANTANA, DEREK |
47-4858 |
1 |
30.02 |
4488********1903 |
275442 |
06/01/10 |
| SCANDURA, TERESA |
47-4878 |
1 |
40.03 |
5466********4559 |
11357Z |
06/01/10 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
07044D |
06/01/10 |
| SCHREIBER, ROBERT |
47-8215 |
1 |
65.05 |
5491********6558 |
00158P |
06/01/10 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
155567 |
06/01/10 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******4001 |
127607 |
06/01/10 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
185428 |
06/01/10 |
| SHOER, HOWARD |
47-4949 |
1 |
44.87 |
3717*******1005 |
126254 |
06/01/10 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
104080 |
06/01/10 |
| SIMAN, FELIX |
47-8270 |
1 |
57.78 |
3715*******2007 |
143020 |
06/01/10 |
| SIMS, JAKE |
47-4828 |
1 |
40.03 |
5200********6590 |
02583B |
06/01/10 |
| SMITH, DAVID |
47-3952 |
1 |
59.92 |
4802********5795 |
057995 |
06/01/10 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
122499 |
06/01/10 |
| STACK, LIZ |
47-9044 |
1 |
59.92 |
3729*******5003 |
144890 |
06/01/10 |
| SUMMERLIN, ANA |
47-9057 |
1 |
62.92 |
3727*******5002 |
125129 |
06/01/10 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
66.92 |
3782*******1013 |
126087 |
06/01/10 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
119648 |
06/01/10 |
| TAPANES, JUAN |
47-2916 |
1 |
64.92 |
4800********0768 |
02586A |
06/01/10 |
| TERNENT, LULY |
47-9056 |
1 |
59.92 |
5517********8701 |
157111 |
06/01/10 |
| TIDWELL, DARRELL |
47-8046 |
1 |
59.92 |
4271********7553 |
52941B |
06/01/10 |
| TOLL, RAFAEL |
47-4714 |
1 |
42.80 |
5410********3616 |
11552B |
06/01/10 |
| TOUZE, MARC |
47-4885 |
1 |
57.78 |
5401********8021 |
07055Z |
06/01/10 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******1029 |
161452 |
06/01/10 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
59.92 |
4266********5669 |
07055C |
06/01/10 |
| VARAT, ANDY |
47-4613 |
1 |
61.92 |
5466********1846 |
11691P |
06/01/10 |
| VICENTE, FELIX |
47-4886 |
1 |
57.78 |
4246********3081 |
001909 |
06/01/10 |
| VILATO, CARLOS |
47-4900 |
1 |
66.78 |
3711*******1006 |
141871 |
06/01/10 |
| VILATO, SARA |
47-4824 |
1 |
57.78 |
3711*******1006 |
182664 |
06/01/10 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
07060B |
06/01/10 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
164012 |
06/01/10 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
11913P |
06/01/10 |
| WHITELY, PATRICIA |
47-3897 |
1 |
49.80 |
3767*******1009 |
162264 |
06/01/10 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
126108 |
06/01/10 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4282********7422 |
012911 |
06/01/10 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
012911 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
3166.35 |
| 60 |
MasterCard |
3633.42 |
| 62 |
Visa |
3517.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10317.26 |