Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, ROCKY |
47-4707 |
1 |
51.36 |
4185********9095 |
04612A |
10/01/10 |
| ALFONSO, MARTA |
47-4692 |
1 |
60.78 |
5466********9179 |
93364P |
10/01/10 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
119215 |
10/01/10 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
198534 |
10/01/10 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4888********9601 |
03510A |
10/01/10 |
| BENJAMIN, DAVID |
47-9745 |
1 |
51.36 |
4147********1409 |
47656C |
10/01/10 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********1409 |
47642C |
10/01/10 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
93420P |
10/01/10 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
93406P |
10/01/10 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
3767*******2001 |
191598 |
10/01/10 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
123019 |
10/01/10 |
| BRUCE, JOE |
47-4618 |
1 |
56.04 |
5179********3690 |
003153 |
10/01/10 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
04630C |
10/01/10 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
01101A |
10/01/10 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
03510C |
10/01/10 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
51.36 |
4356********4400 |
183418 |
10/01/10 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
04574B |
10/01/10 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
93503B |
10/01/10 |
| CROMER, MARILYN |
47-4695 |
1 |
72.78 |
5424********8898 |
93559B |
10/01/10 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
93711B |
10/01/10 |
| CUTLER, JEFF |
47-4604 |
1 |
63.92 |
3717*******2007 |
165484 |
10/01/10 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
115484 |
10/01/10 |
| DEL POZZO, ANTHONY |
47-9251 |
1 |
59.92 |
5466********4852 |
93698P |
10/01/10 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
65.92 |
4888********9601 |
03511A |
10/01/10 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
166835 |
10/01/10 |
| DIAMOND, BILLIE |
47-9743 |
1 |
59.92 |
5466********3922 |
93753P |
10/01/10 |
| DIAZ, LEO |
47-4977 |
1 |
57.78 |
4063********3000 |
808458 |
10/01/10 |
| DIAZ, RENE |
47-9020 |
1 |
52.43 |
5466********6389 |
93795P |
10/01/10 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
183419 |
10/01/10 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
115668 |
10/01/10 |
| DUNCAN, ROSARIO |
47-4948 |
1 |
57.78 |
5528********7276 |
04580S |
10/01/10 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
185290 |
10/01/10 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
043111 |
10/01/10 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
93920P |
10/01/10 |
| FERNANDEZ, ROGELIO |
47-4778 |
1 |
70.62 |
4147********9308 |
14146C |
10/01/10 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
476915 |
10/01/10 |
| FIGUEROA, DERISE |
47-9733 |
1 |
59.92 |
5287********2044 |
003153 |
10/01/10 |
| FONSECA, MICHAEL |
47-4700 |
1 |
59.92 |
4828********8019 |
315444 |
10/01/10 |
| FORBES, JOANN |
47-4376 |
1 |
70.62 |
5466********6400 |
94073P |
10/01/10 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
102424 |
10/01/10 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
3725*******1004 |
141961 |
10/01/10 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
94142P |
10/01/10 |
| GORDON, SANDRA |
47-9270 |
1 |
70.62 |
4388********8295 |
04653C |
10/01/10 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
147255 |
10/01/10 |
| HALL, JOHN |
47-4606 |
1 |
59.92 |
3728*******7005 |
173933 |
10/01/10 |
| HENSLEE, JOHN |
47-4944 |
1 |
61.78 |
3727*******2005 |
149604 |
10/01/10 |
| HERTZ, STEPHEN |
47-4769 |
1 |
66.92 |
5466********3428 |
94212P |
10/01/10 |
| HODGES, IRIS |
47-1358 |
1 |
60.92 |
5466********5551 |
94240Z |
10/01/10 |
| HOLTMANN, STEVE |
47-9036 |
1 |
59.92 |
4744********3353 |
173418 |
10/01/10 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
94254P |
10/01/10 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
04656B |
10/01/10 |
| INFANTINO, RONALD |
47-9082 |
1 |
59.92 |
3717*******2008 |
154703 |
10/01/10 |
| ISENBERGH, PAUL |
47-4038 |
1 |
59.92 |
3717*******5005 |
145734 |
10/01/10 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
94434P |
10/01/10 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
94462P |
10/01/10 |
| JANSENSON, RONI |
47-8585 |
1 |
159.52 |
5189********4631 |
000749 |
10/01/10 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
105937 |
10/01/10 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
94643P |
10/01/10 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
94712P |
10/01/10 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
133717 |
10/01/10 |
| KAMERCIA, CAROL |
47-4522 |
1 |
34.24 |
3725*******4003 |
146696 |
10/01/10 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
173419 |
10/01/10 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
94810P |
10/01/10 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
04608B |
10/01/10 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00178B |
10/01/10 |
| KNOLL, ALAN |
47-4655 |
1 |
59.92 |
3716*******1002 |
183307 |
10/01/10 |
| KNOLL, RUBEN |
47-3924 |
1 |
63.78 |
3716*******1002 |
121681 |
10/01/10 |
| KUSHNER, BARBARA |
47-4785 |
1 |
59.92 |
3713*******9004 |
146859 |
10/01/10 |
| LACAYO, SOFIA |
47-4007 |
1 |
61.92 |
5466********3667 |
94879P |
10/01/10 |
| LAGO, MELISSA |
47-4805 |
1 |
80.06 |
6011********9749 |
00144R |
10/01/10 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
128464 |
10/01/10 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
063572 |
10/01/10 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
03510Z |
10/01/10 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
04675B |
10/01/10 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
62.92 |
5466********1464 |
95046Z |
10/01/10 |
| MARTIN, MAX |
47-9027 |
1 |
65.92 |
5466********9561 |
03511Z |
10/01/10 |
| MARTINEZ, CHRISTINA |
47-9272 |
1 |
51.36 |
4828********8019 |
315550 |
10/01/10 |
| MARTINEZ, MARY |
47-9271 |
1 |
51.36 |
4828********8019 |
315564 |
10/01/10 |
| MARTINEZ, PLACIDO |
47-9273 |
1 |
59.92 |
4828********8019 |
315548 |
10/01/10 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
54812Z |
10/01/10 |
| MAY, GREG |
47-3856 |
1 |
57.78 |
5491********6854 |
00182P |
10/01/10 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
675315 |
10/01/10 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
125693 |
10/01/10 |
| MCGAUGHEY, STEPHEN |
47-3471 |
1 |
61.92 |
4147********3979 |
47767C |
10/01/10 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
003154 |
10/01/10 |
| MENDELSON, GEORGE |
47-4964 |
1 |
57.78 |
5466********0335 |
95296P |
10/01/10 |
| MENDELSON, LINDA |
47-9067 |
1 |
57.78 |
5466********0335 |
95338P |
10/01/10 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
95352P |
10/01/10 |
| MESSER, BUBBIE |
47-9735 |
1 |
42.80 |
4385********2081 |
849768 |
10/01/10 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
183512 |
10/01/10 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
183512 |
10/01/10 |
| MESTRE, JORGE |
47-9155 |
1 |
239.68 |
5329********6215 |
03516Z |
10/01/10 |
| MILLER, ELIZABETH |
47-8161 |
1 |
61.92 |
5466********0354 |
95449P |
10/01/10 |
| MIZRAHI, ISAAC |
47-9263 |
1 |
59.92 |
4388********4153 |
04688C |
10/01/10 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
173512 |
10/01/10 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
125072 |
10/01/10 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
100128 |
10/01/10 |
| NAGLE, RHODA |
47-9746 |
1 |
70.62 |
5466********4943 |
04633Z |
10/01/10 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
03513Z |
10/01/10 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5424********4473 |
95616P |
10/01/10 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
95644P |
10/01/10 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
03514A |
10/01/10 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
775853 |
10/01/10 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
240404 |
10/01/10 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
147705 |
10/01/10 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
145404 |
10/01/10 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
133811 |
10/01/10 |
| PARR, JORGE |
47-3954 |
1 |
59.92 |
4271********0884 |
170098 |
10/01/10 |
| PERLMUTTER, PAULA |
47-4810 |
1 |
56.00 |
4495********7722 |
476562 |
10/01/10 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
95810P |
10/01/10 |
| PETRINE, LOUISE |
47-10018 |
1 |
1.00 |
4266********0273 |
04703C |
10/01/10 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
4256********3747 |
143015 |
10/01/10 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
95824Z |
10/01/10 |
| PINEDA, KATIA |
47-8088 |
1 |
59.92 |
4316********2865 |
170157 |
10/01/10 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
95880P |
10/01/10 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
145459 |
10/01/10 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******4003 |
100250 |
10/01/10 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00183B |
10/01/10 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
1.00 |
3721*******3003 |
199596 |
10/01/10 |
| RANGEL, CARLOS |
47-4682 |
1 |
59.92 |
3717*******1000 |
181604 |
10/01/10 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
117789 |
10/01/10 |
| RECIO, FABIOLA |
47-4811 |
1 |
59.92 |
4128********6641 |
47864B |
10/01/10 |
| REID, WESLEY |
47-9077 |
1 |
123.83 |
3783*******8000 |
103534 |
10/01/10 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
046531 |
10/01/10 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
115203 |
10/01/10 |
| RETANI, DELORES |
47-9065 |
1 |
60.92 |
5287********6019 |
063111 |
10/01/10 |
| RICOTTI, RICHARD |
47-9261 |
1 |
42.80 |
3722*******5000 |
164645 |
10/01/10 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
03513Z |
10/01/10 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
027516 |
10/01/10 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
133813 |
10/01/10 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
62.92 |
4128********1519 |
47934B |
10/01/10 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********8443 |
96255P |
10/01/10 |
| ROSELL, FRANK |
47-8999 |
1 |
68.48 |
5466********1713 |
96241P |
10/01/10 |
| ROUNDS, WENDY |
47-4936 |
1 |
4.00 |
5109********9794 |
562434 |
10/01/10 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
96283P |
10/01/10 |
| SANCHEZ, JOHN |
47-9269 |
1 |
51.36 |
4862********9698 |
04661A |
10/01/10 |
| SANTANA, DEREK |
47-4858 |
1 |
30.02 |
4488********1903 |
066115 |
10/01/10 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
04721D |
10/01/10 |
| SEGRERA, MARCOS |
47-4712 |
1 |
56.00 |
4282********4510 |
063111 |
10/01/10 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
146684 |
10/01/10 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******5008 |
188490 |
10/01/10 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
121246 |
10/01/10 |
| SHOER, HOWARD |
47-4949 |
1 |
43.87 |
3717*******1005 |
183071 |
10/01/10 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
131397 |
10/01/10 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
173217 |
10/01/10 |
| STACK, LIZ |
47-9044 |
1 |
59.92 |
3729*******5003 |
137988 |
10/01/10 |
| STICKEL, DIDIER |
47-4703 |
1 |
59.92 |
4385********2657 |
100103 |
10/01/10 |
| SUMMERLIN, ANA |
47-9057 |
1 |
60.92 |
3727*******5002 |
167110 |
10/01/10 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
60.92 |
3782*******1013 |
107620 |
10/01/10 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
138513 |
10/01/10 |
| TAPANES, JUAN |
47-2916 |
1 |
85.92 |
4800********0768 |
03518A |
10/01/10 |
| TIDWELL, DARRELL |
47-8046 |
1 |
59.92 |
4271********7553 |
47989B |
10/01/10 |
| TOLL, RAFAEL |
47-4714 |
1 |
42.80 |
5410********3616 |
96700P |
10/01/10 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******1029 |
185411 |
10/01/10 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
61.92 |
4266********5669 |
04734C |
10/01/10 |
| VARAT, ANDY |
47-4613 |
1 |
61.92 |
5466********1846 |
96811P |
10/01/10 |
| VILASUSO, JAVIER |
47-9747 |
1 |
2.00 |
4294********3776 |
114070 |
10/01/10 |
| VILATO, CARLOS |
47-4900 |
1 |
67.78 |
3711*******1006 |
189513 |
10/01/10 |
| VILATO, SARA |
47-4824 |
1 |
59.78 |
3711*******1006 |
144303 |
10/01/10 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
04743B |
10/01/10 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
142363 |
10/01/10 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
96992P |
10/01/10 |
| WHITELY, PATRICIA |
47-9730 |
1 |
49.80 |
3767*******1009 |
164461 |
10/01/10 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
168762 |
10/01/10 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4282********7422 |
073111 |
10/01/10 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********7441 |
173219 |
10/01/10 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
073111 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
2997.87 |
| 53 |
MasterCard |
3418.06 |
| 62 |
Visa |
3371.33 |
| 1 |
Discover |
80.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9867.32 |