Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, ROCKY |
47-4707 |
1 |
51.36 |
4185********9095 |
04655A |
08/02/10 |
| AIZENSTAT, TAMI |
47-4681 |
1 |
42.80 |
4308********2531 |
55133B |
08/02/10 |
| ALFONSO, MARTA |
47-4692 |
1 |
64.38 |
5466********9179 |
37227P |
08/02/10 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
146271 |
08/02/10 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
170872 |
08/02/10 |
| ANGUEIRA, ANTHONY |
47-4864 |
1 |
42.80 |
5466********9179 |
37241P |
08/02/10 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4888********9601 |
00580A |
08/02/10 |
| BENJAMIN, DAVID |
47-9745 |
1 |
51.36 |
4147********1409 |
85724C |
08/02/10 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********1409 |
85738C |
08/02/10 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
37269P |
08/02/10 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
37339P |
08/02/10 |
| BLANK, KATHY |
47-4523 |
1 |
56.04 |
4246********9304 |
046704 |
08/02/10 |
| BOWMAN, TREVOR |
47-8243 |
1 |
10.00 |
3743*******1076 |
565002 |
08/02/10 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
123133 |
08/02/10 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8079 |
082196 |
08/02/10 |
| BRUCE, JOE |
47-4618 |
1 |
57.04 |
5179********3690 |
000821 |
08/02/10 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
04670C |
08/02/10 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
01208A |
08/02/10 |
| CAPIK, CHERRY |
47-4536 |
1 |
70.62 |
6011********1570 |
00207R |
08/02/10 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4888********6172 |
00588B |
08/02/10 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
51.36 |
4356********4400 |
180282 |
08/02/10 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
04621B |
08/02/10 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
37450B |
08/02/10 |
| CROMER, MARILYN |
47-4695 |
1 |
57.78 |
5424********8898 |
37408B |
08/02/10 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
37478B |
08/02/10 |
| CUTLER, JEFF |
47-4604 |
1 |
61.77 |
3717*******2007 |
100867 |
08/02/10 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
65.92 |
4888********9601 |
00581A |
08/02/10 |
| DERHAGOPIAN, CHRISTINA |
47-4882 |
1 |
51.36 |
4744********4880 |
180283 |
08/02/10 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
124023 |
08/02/10 |
| DIAMOND, BILLIE |
47-1268 |
1 |
59.92 |
5466********3922 |
37561P |
08/02/10 |
| DIAZ, LEO |
47-4977 |
1 |
57.78 |
5155********1215 |
R7878Z |
08/02/10 |
| DIAZ, RENE |
47-9020 |
1 |
104.86 |
5466********6389 |
37575P |
08/02/10 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
110188 |
08/02/10 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
197855 |
08/02/10 |
| DUNCAN, ROSARIO |
47-4948 |
1 |
57.78 |
5528********7276 |
04627S |
08/02/10 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
126078 |
08/02/10 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
020811 |
08/02/10 |
| ERNST, PATTY |
47-8196 |
1 |
59.92 |
4308********2277 |
65135B |
08/02/10 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
37686P |
08/02/10 |
| FERNANDEZ, CARLOS |
47-8594 |
1 |
59.92 |
3772*******1003 |
156142 |
08/02/10 |
| FERNANDEZ, ROBERT |
47-4711 |
1 |
70.62 |
5424********2125 |
37644B |
08/02/10 |
| FERNANDEZ, SAM |
47-4698 |
1 |
42.80 |
5588********1006 |
95514Z |
08/02/10 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
042450 |
08/02/10 |
| FINE, DAWN |
47-4564 |
1 |
59.92 |
3717*******1002 |
103377 |
08/02/10 |
| FLAXMAN, NEIL |
47-8554 |
1 |
57.78 |
5410********0220 |
37853B |
08/02/10 |
| FONSECA, MICHAEL |
47-4700 |
1 |
59.92 |
4828********8019 |
082259 |
08/02/10 |
| FORBES, JOANN |
47-4376 |
1 |
70.62 |
5466********6400 |
37950P |
08/02/10 |
| FORD, LORI |
47-9207 |
1 |
61.92 |
5424********3399 |
37825B |
08/02/10 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
146028 |
08/02/10 |
| GAVIRIA, ANDRES |
47-8310 |
1 |
59.78 |
5466********8199 |
38173P |
08/02/10 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
171354 |
08/02/10 |
| GOODWIN, WILLIAM |
47-9094 |
1 |
59.92 |
4063********9364 |
836433 |
08/02/10 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
4185********4500 |
04697B |
08/02/10 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
38187P |
08/02/10 |
| GORDON, SANDRA |
47-9270 |
1 |
70.62 |
4388********1385 |
04696C |
08/02/10 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
123880 |
08/02/10 |
| HALL, JOHN |
47-4606 |
1 |
59.92 |
3728*******7005 |
156573 |
08/02/10 |
| HENSLEE, JOHN |
47-4944 |
1 |
63.78 |
3727*******2005 |
106292 |
08/02/10 |
| HERTZ, STEPHEN |
47-4769 |
1 |
66.77 |
5466********3428 |
38367P |
08/02/10 |
| HODGES, IRIS |
47-1358 |
1 |
59.92 |
5466********5551 |
38465Z |
08/02/10 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
38478P |
08/02/10 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
04706B |
08/02/10 |
| INFANTINO, RONALD |
47-9082 |
1 |
59.92 |
3717*******2008 |
100066 |
08/02/10 |
| IRIBARREN, BERTA |
47-8157 |
1 |
62.67 |
4308********6545 |
75135B |
08/02/10 |
| ISENBERGH, PAUL |
47-4038 |
1 |
59.92 |
3717*******5005 |
163356 |
08/02/10 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
38617B |
08/02/10 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
38826P |
08/02/10 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
103777 |
08/02/10 |
| JONES, CATHY |
47-1666 |
1 |
59.92 |
5466********3178 |
38965P |
08/02/10 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
38840B |
08/02/10 |
| JONES, RANDY |
47-4614 |
1 |
57.78 |
3732*******7003 |
109034 |
08/02/10 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
38882B |
08/02/10 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
180382 |
08/02/10 |
| KAMERCIA, CAROL |
47-4522 |
1 |
34.24 |
3725*******4003 |
165436 |
08/02/10 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
110287 |
08/02/10 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
39146P |
08/02/10 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
04665B |
08/02/10 |
| KIRISTY, PAUL |
47-4876 |
1 |
111.28 |
3772*******1006 |
125180 |
08/02/10 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00262B |
08/02/10 |
| KNOLL, ALAN |
47-4655 |
1 |
59.92 |
3716*******1002 |
129193 |
08/02/10 |
| KNOLL, RUBEN |
47-3924 |
1 |
58.78 |
3716*******1002 |
101433 |
08/02/10 |
| KURLAND, JEFF |
47-1641 |
1 |
59.92 |
5466********7534 |
39229P |
08/02/10 |
| LACAYO, SOFIA |
47-4007 |
1 |
59.92 |
5466********3667 |
39285P |
08/02/10 |
| LAGO, MELISSA |
47-4805 |
1 |
80.06 |
6011********9749 |
00245R |
08/02/10 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
152162 |
08/02/10 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
127936 |
08/02/10 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
00585Z |
08/02/10 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
04727B |
08/02/10 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
62.77 |
5466********1464 |
39354Z |
08/02/10 |
| LORENZO, LILY |
47-4699 |
1 |
59.92 |
4744********3412 |
180384 |
08/02/10 |
| MARRACCINI, LINDA |
47-4881 |
1 |
59.92 |
4150********7758 |
080201 |
08/02/10 |
| MARTIN, MAX |
47-9027 |
1 |
59.92 |
5466********9561 |
00588Z |
08/02/10 |
| MARTINEZ, CHRISTINA |
47-9272 |
1 |
51.36 |
4828********8019 |
082389 |
08/02/10 |
| MARTINEZ, MARY |
47-9271 |
1 |
51.36 |
4828********8019 |
082387 |
08/02/10 |
| MARTINEZ, PLACIDO |
47-9273 |
1 |
59.92 |
4828********8019 |
082389 |
08/02/10 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
96682Z |
08/02/10 |
| MAY, GREG |
47-3856 |
1 |
57.78 |
5491********6854 |
00271P |
08/02/10 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
735081 |
08/02/10 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
186633 |
08/02/10 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
000823 |
08/02/10 |
| MENDELSON, GEORGE |
47-4964 |
1 |
57.78 |
5466********0335 |
39646P |
08/02/10 |
| MENDELSON, LINDA |
47-9067 |
1 |
57.78 |
5466********0335 |
39688P |
08/02/10 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
39702P |
08/02/10 |
| MESSER, BUBBIE |
47-9735 |
1 |
42.80 |
4385********2081 |
702835 |
08/02/10 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
180388 |
08/02/10 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
180388 |
08/02/10 |
| MILLER, ELIZABETH |
47-8161 |
1 |
59.92 |
5466********0354 |
39785P |
08/02/10 |
| MIZRAHI, ISAAC |
47-9263 |
1 |
59.92 |
4388********4153 |
04742C |
08/02/10 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
150381 |
08/02/10 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
126995 |
08/02/10 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
144512 |
08/02/10 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
00584Z |
08/02/10 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
39966P |
08/02/10 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
00586A |
08/02/10 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
438839 |
08/02/10 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
779135 |
08/02/10 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
122741 |
08/02/10 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
101077 |
08/02/10 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
150382 |
08/02/10 |
| PARR, JORGE |
47-3954 |
1 |
59.92 |
4271********0884 |
050092 |
08/02/10 |
| PERLMUTTER, PAULA |
47-4810 |
1 |
56.00 |
4495********7722 |
458760 |
08/02/10 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
40035B |
08/02/10 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
5148********7129 |
04731B |
08/02/10 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
40146Z |
08/02/10 |
| PINEDA, KATIA |
47-8088 |
1 |
59.92 |
4316********2865 |
051117 |
08/02/10 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
40160P |
08/02/10 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
117125 |
08/02/10 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00268B |
08/02/10 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
7.70 |
3721*******3003 |
190957 |
08/02/10 |
| RANGEL, CARLOS |
47-4682 |
1 |
59.92 |
3717*******1000 |
167477 |
08/02/10 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
145895 |
08/02/10 |
| RECIO, FABIOLA |
47-4811 |
1 |
119.84 |
4128********6641 |
85947B |
08/02/10 |
| REID, WESLEY |
47-9077 |
1 |
73.83 |
3783*******8000 |
146408 |
08/02/10 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
047037 |
08/02/10 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
138936 |
08/02/10 |
| RETANI, DELORES |
47-9065 |
1 |
60.92 |
5287********6019 |
040811 |
08/02/10 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
00580Z |
08/02/10 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
852756 |
08/02/10 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
150386 |
08/02/10 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
74.62 |
4128********1519 |
85975B |
08/02/10 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
74.92 |
5466********8443 |
40438P |
08/02/10 |
| ROSELL, FRANK |
47-8999 |
1 |
68.48 |
5466********1713 |
40466P |
08/02/10 |
| SANCHEZ, CARLOS |
47-4862 |
1 |
59.92 |
3717*******1004 |
139798 |
08/02/10 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
40536P |
08/02/10 |
| SANCHEZ, JOHN |
47-9269 |
1 |
51.36 |
4862********9698 |
04713A |
08/02/10 |
| SANTANA, DEREK |
47-4858 |
1 |
30.02 |
4488********1903 |
731810 |
08/02/10 |
| SCANDURA, TERESA |
47-4878 |
1 |
40.03 |
5466********4559 |
40619Z |
08/02/10 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
04771D |
08/02/10 |
| SEGRERA, MARCOS |
47-4712 |
1 |
56.00 |
4282********4510 |
050811 |
08/02/10 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
141245 |
08/02/10 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******5008 |
167522 |
08/02/10 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
107517 |
08/02/10 |
| SHOER, HOWARD |
47-4949 |
1 |
43.87 |
3717*******1005 |
142770 |
08/02/10 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
146838 |
08/02/10 |
| SMITH, DAVID |
47-3952 |
1 |
59.92 |
4802********5795 |
047202 |
08/02/10 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
110484 |
08/02/10 |
| STACK, LIZ |
47-9044 |
1 |
59.92 |
3729*******5003 |
177394 |
08/02/10 |
| STICKEL, DIDIER |
47-4703 |
1 |
59.92 |
4385********2657 |
080210 |
08/02/10 |
| SUMMERLIN, ANA |
47-9057 |
1 |
125.54 |
3727*******5002 |
154760 |
08/02/10 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
124.84 |
3782*******1013 |
188169 |
08/02/10 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
103380 |
08/02/10 |
| TAPANES, JUAN |
47-2916 |
1 |
70.77 |
4800********0768 |
00582A |
08/02/10 |
| TIDWELL, DARRELL |
47-8046 |
1 |
59.92 |
4271********7553 |
86058B |
08/02/10 |
| TOLL, RAFAEL |
47-4714 |
1 |
42.80 |
5410********3616 |
40869B |
08/02/10 |
| TOUZE, MARC |
47-4885 |
1 |
57.78 |
5401********8021 |
04786Z |
08/02/10 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******1029 |
148365 |
08/02/10 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
59.92 |
4266********5669 |
04784C |
08/02/10 |
| VARAT, ANDY |
47-4613 |
1 |
61.62 |
5466********1846 |
40925P |
08/02/10 |
| VICENTE, FELIX |
47-4886 |
1 |
57.78 |
4246********3081 |
002801 |
08/02/10 |
| VILATO, CARLOS |
47-4900 |
1 |
64.78 |
3711*******1006 |
168616 |
08/02/10 |
| VILATO, SARA |
47-4824 |
1 |
57.78 |
3711*******1006 |
188438 |
08/02/10 |
| VILATO, SILVIA |
47-8234 |
1 |
119.84 |
4266********4390 |
00281B |
08/02/10 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
04790B |
08/02/10 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
106643 |
08/02/10 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
41175P |
08/02/10 |
| WHITELY, PATRICIA |
47-9730 |
1 |
63.80 |
3767*******1009 |
186481 |
08/02/10 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
100602 |
08/02/10 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4282********7422 |
050811 |
08/02/10 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
050811 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
3180.42 |
| 58 |
MasterCard |
3453.14 |
| 67 |
Visa |
3907.59 |
| 2 |
Discover |
150.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10691.83 |