Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MEGAN |
47-9313 |
1 |
59.29 |
4623********2746 |
11101D |
12/01/10 |
| ALFONSO, MARTA |
47-4692 |
1 |
58.78 |
5466********9179 |
88966P |
12/01/10 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
117712 |
12/01/10 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
182036 |
12/01/10 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********8798 |
02515C |
12/01/10 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********0267 |
94042C |
12/01/10 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
88980P |
12/01/10 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
88994P |
12/01/10 |
| BLANK, BONNIE |
47-4515 |
1 |
63.67 |
3767*******2001 |
164322 |
12/01/10 |
| BOWMAN, TREVOR |
47-8243 |
1 |
26.00 |
3743*******1118 |
822001 |
12/01/10 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
140888 |
12/01/10 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8019 |
213671 |
12/01/10 |
| BRUCE, JOE |
47-4618 |
1 |
56.04 |
5179********3690 |
012136 |
12/01/10 |
| BYRD, SALLIE |
47-4997 |
1 |
60.92 |
4388********1635 |
04116C |
12/01/10 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
11101A |
12/01/10 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
02519C |
12/01/10 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
51.36 |
4356********4400 |
192711 |
12/01/10 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
04081B |
12/01/10 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
89272B |
12/01/10 |
| CROMER, MARILYN |
47-4695 |
1 |
117.78 |
5424********8898 |
89244B |
12/01/10 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
89299B |
12/01/10 |
| CUTLER, JEFF |
47-4604 |
1 |
59.92 |
3717*******2007 |
162187 |
12/01/10 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
128843 |
12/01/10 |
| DEL POZZO, ANTHONY |
47-9251 |
1 |
59.92 |
5466********4852 |
89313P |
12/01/10 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
59.92 |
4313********8798 |
02510C |
12/01/10 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
107807 |
12/01/10 |
| DIAMOND, BILLIE |
47-9743 |
1 |
59.92 |
5466********3922 |
89341P |
12/01/10 |
| DIAZ, LEO |
47-4977 |
1 |
57.78 |
4063********3000 |
190169 |
12/01/10 |
| DIAZ, RENE |
47-9020 |
1 |
52.43 |
5466********6389 |
89425P |
12/01/10 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
142711 |
12/01/10 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
135937 |
12/01/10 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
141443 |
12/01/10 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
062112 |
12/01/10 |
| FARINAS, EDDIE |
47-9281 |
1 |
165.45 |
4031********1354 |
064748 |
12/01/10 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
89494P |
12/01/10 |
| FERNANDEZ, ROGELIO |
47-4778 |
1 |
70.62 |
4147********9308 |
80271C |
12/01/10 |
| FERRER, MARTA |
47-9294 |
1 |
55.39 |
3715*******3011 |
144309 |
12/01/10 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
562470 |
12/01/10 |
| FIGUEROA, DERISE |
47-9733 |
1 |
59.92 |
5287********2044 |
012137 |
12/01/10 |
| FITTIPALDI, JASON |
47-9304 |
1 |
73.89 |
5262********9353 |
563443 |
12/01/10 |
| FORBES, JOANN |
47-4376 |
1 |
70.62 |
5466********6400 |
89647P |
12/01/10 |
| FORD, LORI |
47-9207 |
1 |
80.92 |
5424********3399 |
89661B |
12/01/10 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
160123 |
12/01/10 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
199876 |
12/01/10 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
3725*******1004 |
169713 |
12/01/10 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
89716P |
12/01/10 |
| GORDON, SANDRA |
47-9270 |
1 |
70.62 |
4388********8295 |
04136C |
12/01/10 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
188415 |
12/01/10 |
| HALL, JOHN |
47-4606 |
1 |
59.92 |
3728*******7005 |
179273 |
12/01/10 |
| HENSLEE, JOHN |
47-4944 |
1 |
57.78 |
3727*******2005 |
186333 |
12/01/10 |
| HERTZ, STEPHEN |
47-4769 |
1 |
65.92 |
5466********3428 |
89814P |
12/01/10 |
| HODGES, IRIS |
47-1358 |
1 |
60.92 |
5466********5551 |
89855Z |
12/01/10 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
89911P |
12/01/10 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
04140B |
12/01/10 |
| IRIBARREN, BERTA |
47-8157 |
1 |
62.42 |
3774*******8173 |
709549 |
12/01/10 |
| ISENBERGH, PAUL |
47-4038 |
1 |
59.92 |
3717*******5005 |
180753 |
12/01/10 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
90008P |
12/01/10 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
90050P |
12/01/10 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
165756 |
12/01/10 |
| JONES, CATHY |
47-1666 |
1 |
59.92 |
5466********3178 |
90106P |
12/01/10 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
90133P |
12/01/10 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
90147P |
12/01/10 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
102614 |
12/01/10 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
192714 |
12/01/10 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
90161P |
12/01/10 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
04100B |
12/01/10 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00161B |
12/01/10 |
| KNOLL, ALAN |
47-4655 |
1 |
60.92 |
3716*******1002 |
160077 |
12/01/10 |
| KNOLL, RUBEN |
47-3924 |
1 |
59.78 |
3716*******1002 |
121088 |
12/01/10 |
| KUSHNER, BARBARA |
47-4785 |
1 |
59.92 |
3713*******9004 |
136545 |
12/01/10 |
| LACAYO, SOFIA |
47-4007 |
1 |
59.92 |
5466********3667 |
90231P |
12/01/10 |
| LEBLANG, DAVID |
47-9296 |
1 |
70.62 |
5466********3999 |
90272P |
12/01/10 |
| LEBLANG, SHARON |
47-9297 |
1 |
62.06 |
5466********3999 |
90286P |
12/01/10 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
175132 |
12/01/10 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
064750 |
12/01/10 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
02512Z |
12/01/10 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
04154B |
12/01/10 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
65.92 |
5466********1464 |
90398Z |
12/01/10 |
| MARTIN, MAX |
47-9027 |
1 |
71.92 |
5466********9561 |
02518S |
12/01/10 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
99249Z |
12/01/10 |
| MAY, GREG |
47-3856 |
1 |
57.78 |
5491********6854 |
00137P |
12/01/10 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
825213 |
12/01/10 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
168773 |
12/01/10 |
| MCGAUGHEY, STEPHEN |
47-3471 |
1 |
59.92 |
4147********3979 |
94320C |
12/01/10 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
012137 |
12/01/10 |
| MENDELSON, GEORGE |
47-4964 |
1 |
57.78 |
5466********0335 |
90564P |
12/01/10 |
| MENDELSON, LINDA |
47-9067 |
1 |
57.78 |
5466********0335 |
90550P |
12/01/10 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
90578P |
12/01/10 |
| MESSER, BUBBIE |
47-9735 |
1 |
42.80 |
4385********2081 |
598773 |
12/01/10 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
102418 |
12/01/10 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
102418 |
12/01/10 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
02518Z |
12/01/10 |
| MILLER, ELIZABETH |
47-8161 |
1 |
59.92 |
5466********0354 |
90689P |
12/01/10 |
| MIZRAHI, ISAAC |
47-9263 |
1 |
59.92 |
4388********4153 |
04162C |
12/01/10 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
142716 |
12/01/10 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
188336 |
12/01/10 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
160149 |
12/01/10 |
| NAGLE, RHODA |
47-9746 |
1 |
70.62 |
5466********4943 |
04119Z |
12/01/10 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
02518Z |
12/01/10 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5424********4473 |
90759P |
12/01/10 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
90801P |
12/01/10 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
02513A |
12/01/10 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
666049 |
12/01/10 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
962068 |
12/01/10 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
149059 |
12/01/10 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
126743 |
12/01/10 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
192717 |
12/01/10 |
| PARR, JORGE |
47-3954 |
1 |
59.92 |
4271********0884 |
075072 |
12/01/10 |
| PERLMUTTER, PAULA |
47-4810 |
1 |
56.00 |
4495********7722 |
494883 |
12/01/10 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
91009P |
12/01/10 |
| PETRINE, LOUISE |
47-10018 |
1 |
59.92 |
4266********0273 |
04170C |
12/01/10 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
4256********3747 |
102619 |
12/01/10 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
91106Z |
12/01/10 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
91148P |
12/01/10 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
137972 |
12/01/10 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******4003 |
186213 |
12/01/10 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00160B |
12/01/10 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
11.00 |
3721*******3003 |
126442 |
12/01/10 |
| RANGEL, CARLOS |
47-4682 |
1 |
59.92 |
3717*******1000 |
100173 |
12/01/10 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
155954 |
12/01/10 |
| REID, JODI |
47-9286 |
1 |
51.36 |
3783*******8000 |
143390 |
12/01/10 |
| REID, WESLEY |
47-9077 |
1 |
109.92 |
3783*******8000 |
108836 |
12/01/10 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
041389 |
12/01/10 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
195999 |
12/01/10 |
| RETANI, DELORES |
47-9065 |
1 |
59.92 |
4282********0355 |
082112 |
12/01/10 |
| RICOTTI, RICHARD |
47-9261 |
1 |
42.80 |
3722*******5000 |
121592 |
12/01/10 |
| RIJOS, CARLOS |
47-4829 |
1 |
165.45 |
5262********3259 |
585961 |
12/01/10 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
02513Z |
12/01/10 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
210961 |
12/01/10 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
102711 |
12/01/10 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
62.92 |
4128********1519 |
94445D |
12/01/10 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********8443 |
91523P |
12/01/10 |
| ROUNDS, WENDY |
47-4936 |
1 |
5.27 |
5109********9794 |
542645 |
12/01/10 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
91565P |
12/01/10 |
| SANCHEZ, JOHN |
47-9269 |
1 |
51.36 |
4862********9698 |
04143A |
12/01/10 |
| SANTANA, DEREK |
47-4858 |
1 |
30.02 |
4488********1903 |
447995 |
12/01/10 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
04183D |
12/01/10 |
| SEGRERA, MARCOS |
47-4712 |
1 |
56.00 |
4282********4510 |
082112 |
12/01/10 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
150353 |
12/01/10 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******5008 |
169927 |
12/01/10 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
187658 |
12/01/10 |
| SHOER, HOWARD |
47-4949 |
1 |
44.87 |
3717*******1005 |
162765 |
12/01/10 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
190076 |
12/01/10 |
| SMITH, DAVID |
47-3952 |
1 |
59.92 |
4802********5795 |
041422 |
12/01/10 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
142912 |
12/01/10 |
| STACK, LIZ |
47-9044 |
1 |
59.92 |
3729*******5003 |
151544 |
12/01/10 |
| SUMMERLIN, ANA |
47-9057 |
1 |
59.92 |
3727*******5002 |
150155 |
12/01/10 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
59.92 |
3782*******1013 |
163676 |
12/01/10 |
| TAPANES, JUAN |
47-2916 |
1 |
59.92 |
4800********0768 |
02512A |
12/01/10 |
| TIDWELL, CINDY |
47-2275 |
1 |
59.92 |
4271********7553 |
94473B |
12/01/10 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
59.92 |
4266********9742 |
04192C |
12/01/10 |
| VARAT, ANDY |
47-4613 |
1 |
59.92 |
5466********1846 |
92024P |
12/01/10 |
| VILASUSO, JAVIER |
47-9747 |
1 |
59.92 |
4294********3776 |
077079 |
12/01/10 |
| VILATO, CARLOS |
47-4900 |
1 |
67.78 |
3711*******1006 |
109228 |
12/01/10 |
| VILATO, SARA |
47-9277 |
1 |
58.78 |
3711*******1006 |
165218 |
12/01/10 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
04196C |
12/01/10 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
185494 |
12/01/10 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
92191P |
12/01/10 |
| WHITELY, PATRICIA |
47-9730 |
1 |
43.80 |
3767*******1009 |
166847 |
12/01/10 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
137739 |
12/01/10 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********7696 |
092112 |
12/01/10 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********7441 |
142812 |
12/01/10 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
092112 |
12/01/10 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
3019.80 |
| 54 |
MasterCard |
3407.93 |
| 57 |
Visa |
3292.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9720.44 |