Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABITINO, DOMENICK |
1F-321155 |
1 |
21.19 |
5312********1325 |
133688 |
12/01/11 |
| ABREO, AYLEN |
1F-319943 |
1 |
26.50 |
5536********7902 |
001078 |
12/01/11 |
| AGUILAR, HAZEL |
1F-321594 |
1 |
26.50 |
3743*******7692 |
275375 |
12/01/11 |
| ALDANESE, JOSIE |
1F-321306 |
1 |
21.18 |
4266********4526 |
04043B |
12/01/11 |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
04046Z |
12/01/11 |
| AMOS, HARVEY |
1F-321496 |
1 |
31.80 |
4828********1013 |
634267 |
12/01/11 |
| ANDRESS, JENNIFER JJ |
1F-321807 |
1 |
31.80 |
4828********6022 |
583030 |
12/01/11 |
| ANSEL, CRAIG |
1F-319343 |
1 |
26.50 |
4744********4777 |
183782 |
12/01/11 |
| AQUINO, NOEL |
1F-321227 |
1 |
21.18 |
4833********7802 |
013806 |
12/01/11 |
| AUGER, TRISTA |
1F-321150 |
1 |
31.80 |
4744********7458 |
153287 |
12/01/11 |
| AUSTIN, BRANDON |
1F-321681 |
1 |
53.00 |
4862********8329 |
04075A |
12/01/11 |
| AZO, NOUHA |
1F-313525 |
1 |
21.19 |
3774*******4425 |
251213 |
12/01/11 |
| BAILEY, JOHN |
1F-321195 |
1 |
21.19 |
4494********6662 |
023881 |
12/01/11 |
| BALL, DAVID |
1F-317038 |
1 |
26.50 |
4408********1689 |
138607 |
12/01/11 |
| BAPTISTA, SHANTHIA |
1F-325319 |
1 |
21.19 |
4482********0926 |
053801 |
12/01/11 |
| BARNEMAN, EMILY |
1F-321676 |
1 |
26.50 |
4430********6573 |
868001 |
12/01/11 |
| BARNETT, KIM |
1F-3211189 |
1 |
21.19 |
4312********2219 |
00124B |
12/01/11 |
| BAYONNE, JOHN |
1F-319439 |
1 |
26.50 |
4828********1012 |
583031 |
12/01/11 |
| BENEDICK, SARAH |
1F-321478 |
1 |
26.50 |
5466********7479 |
59741Z |
12/01/11 |
| BERGER, DAVID |
1F-325625 |
1 |
31.79 |
4488********4836 |
081186 |
12/01/11 |
| BERTHELETTE, KIM |
1F-319158 |
1 |
26.50 |
5438********5281 |
225626 |
12/01/11 |
| BERTHELETTE, RONALD |
1F-319139 |
1 |
26.50 |
5438********5281 |
225627 |
12/01/11 |
| BEVENS, WALTER |
1F-318444 |
1 |
53.00 |
4492********4212 |
023801 |
12/01/11 |
| BLAISDELL, MICHAEL |
1F-322077 |
1 |
26.50 |
4828********7020 |
716475 |
12/01/11 |
| BLOOMER, ABRAHAM |
1F-325281 |
1 |
21.19 |
4355********6189 |
116032 |
12/01/11 |
| BODINO, NICK |
1F-325320 |
1 |
31.80 |
4147********4550 |
04079D |
12/01/11 |
| BOWMAN, MARK |
1F-321212 |
1 |
21.19 |
4185********9289 |
04055B |
12/01/11 |
| BOYETTE, JERRY |
1F-321137 |
1 |
21.19 |
3728*******1005 |
105679 |
12/01/11 |
| BRADLEY, STACEY |
1F-322004 |
1 |
26.50 |
4494********2115 |
023881 |
12/01/11 |
| BRIGGS, PAUL |
1F-325236 |
1 |
10.60 |
4839********3405 |
04075B |
12/01/11 |
| BROWN, KRISTY |
1F-321185 |
1 |
26.50 |
4744********8958 |
153387 |
12/01/11 |
| BRUTON, DONNA |
1F-321346 |
1 |
31.79 |
4494********4165 |
023882 |
12/01/11 |
| BUROKER, JONATHAN |
1F-326611 |
1 |
31.19 |
4063********0636 |
188365 |
12/01/11 |
| CADEN, TANNER |
1F-321421 |
1 |
31.80 |
4828********5019 |
715514 |
12/01/11 |
| CAYWOOD, CURTIS |
1F-319234 |
1 |
26.50 |
4011********2195 |
023830 |
12/01/11 |
| CEDENO, MICHAEL |
1F-321767 |
1 |
26.50 |
4282********1974 |
013806 |
12/01/11 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
113487 |
12/01/11 |
| COLLETTE, ANGELA |
1F-321906 |
1 |
26.50 |
4610********7872 |
013806 |
12/01/11 |
| CONTRERAS, JESSICA |
1F-321353 |
1 |
21.19 |
4833********2246 |
023806 |
12/01/11 |
| COX, MITCHELL |
1F-319599 |
1 |
26.50 |
4494********0449 |
023882 |
12/01/11 |
| CRAIG, WILLIAM |
1F-321652 |
1 |
31.79 |
5465********1186 |
001079 |
12/01/11 |
| CRAWFORD, TED |
1F-321259 |
1 |
38.16 |
3725*******1002 |
141034 |
12/01/11 |
| CURTIS, HELSEL |
1F-321826 |
1 |
63.60 |
4494********4721 |
023882 |
12/01/11 |
| DEAN, KATHY |
1F-319182 |
1 |
31.80 |
4494********6001 |
023882 |
12/01/11 |
| DECKER, ETHAN |
1F-325244 |
1 |
21.19 |
4494********6351 |
023882 |
12/01/11 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
305375 |
12/01/11 |
| DECRISTOFORO, JASON |
1F-326617 |
1 |
21.19 |
4991********8161 |
523242 |
12/01/11 |
| DEFILIPPIS, ANTHONY |
1F-319121 |
1 |
75.00 |
4828********2011 |
573391 |
12/01/11 |
| DENNY, RUSSELL |
1F-321706 |
1 |
26.50 |
5369********2250 |
04072P |
12/01/11 |
| DIDGEN, DAVE |
1F-313115 |
1 |
21.00 |
4264********7516 |
03572B |
12/01/11 |
| DINOTO, PAUL |
1F-321527 |
1 |
26.50 |
4833********5401 |
023806 |
12/01/11 |
| DIVOLL, TRINDE |
1F-325267 |
1 |
31.80 |
4828********3016 |
746595 |
12/01/11 |
| DOCKENDORF, JENNIFER |
1F-321282 |
1 |
21.18 |
4744********9880 |
163386 |
12/01/11 |
| DOSTER, CHRISTOPHER |
1F-321987 |
1 |
31.80 |
4845********5465 |
183880 |
12/01/11 |
| DUNLEVY, RACHELLE |
1F-321304 |
1 |
26.50 |
5452********6099 |
03577Z |
12/01/11 |
| DUNNING, MICHAEL |
1F-311206 |
1 |
31.80 |
5491********7666 |
00139P |
12/01/11 |
| DYKE, CRAIG |
1F-321206 |
1 |
21.19 |
5465********0994 |
002020 |
12/01/11 |
| DYKSTRA, BILL |
1F-321758 |
1 |
79.50 |
5122********5686 |
04081B |
12/01/11 |
| EVANS, PAUL |
1F-319152 |
1 |
15.90 |
5401********8149 |
04082P |
12/01/11 |
| FABELA, LIZA |
1F-321187 |
1 |
31.80 |
4303********2070 |
W80344 |
12/01/11 |
| FAHERTY, LINDA |
1F-326523 |
1 |
42.39 |
4282********9232 |
023806 |
12/01/11 |
| FERNANDEZ, SHERRY |
1F-319186 |
1 |
31.80 |
4828********0021 |
583032 |
12/01/11 |
| FERRY, SHANNON |
1F-321261 |
1 |
26.50 |
5424********0796 |
04114B |
12/01/11 |
| FLYNN, KAREN |
1F-325630 |
1 |
21.19 |
4430********6637 |
868077 |
12/01/11 |
| FOLLROD, STEFFANI |
1F-326824 |
1 |
21.19 |
4888********1095 |
03572B |
12/01/11 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
21.19 |
4737********6110 |
582325 |
12/01/11 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
023882 |
12/01/11 |
| GIVLIANI, KELLY |
1F-321919 |
1 |
26.50 |
5576********8520 |
006537 |
12/01/11 |
| GREGORY, BRIAN |
1F-325293 |
1 |
21.19 |
4282********1039 |
023806 |
12/01/11 |
| GREGORY, JULIE |
1F-321333 |
1 |
31.80 |
4282********1039 |
023806 |
12/01/11 |
| HANSEN, DANIELA |
1F-321801 |
1 |
26.50 |
4011********3532 |
056160 |
12/01/11 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
31.80 |
4356********6697 |
183883 |
12/01/11 |
| HARGRAVES, SARAH |
1F-321590 |
1 |
42.40 |
4744********9796 |
153485 |
12/01/11 |
| HARRISON, JULIE |
1F-318591 |
1 |
26.50 |
4854********6432 |
523882 |
12/01/11 |
| HELMER, JOAN |
1F-321558 |
1 |
21.19 |
5576********5260 |
000764 |
12/01/11 |
| HENDERSON, MICHAEL |
1F-325643 |
1 |
31.80 |
4494********7600 |
023883 |
12/01/11 |
| HICKS, ERELYN |
1F-313924 |
1 |
26.50 |
4430********6700 |
868105 |
12/01/11 |
| HILLIARD, LAURA |
1F-321144 |
1 |
31.80 |
4430********5632 |
867565 |
12/01/11 |
| ITA, REG |
1F-322058 |
1 |
31.80 |
4828********3036 |
677062 |
12/01/11 |
| JENNIFER, FELICANO |
1F-321668 |
1 |
26.50 |
4828********1069 |
539715 |
12/01/11 |
| JOHNSON, MICHAEL |
1F-322064 |
1 |
26.50 |
6011********0856 |
00106R |
12/01/11 |
| JONES, KENNY |
1F-318804 |
1 |
26.50 |
4494********0660 |
023883 |
12/01/11 |
| JORDAN, JEFF |
1F-321850 |
1 |
31.80 |
3772*******1002 |
108714 |
12/01/11 |
| KEARNS, LINDA |
1F-319287 |
1 |
26.50 |
4266********8694 |
04106B |
12/01/11 |
| KELLEY, SUSAN |
1F-318812 |
1 |
34.98 |
4018********0198 |
324251 |
12/01/11 |
| KITTERMAN, JIM |
1F-313979 |
1 |
31.80 |
4494********0641 |
023883 |
12/01/11 |
| KOLB, JAKOB |
1F-321372 |
1 |
21.19 |
4029********9863 |
053803 |
12/01/11 |
| KOLB, KIM |
1F-321378 |
1 |
21.19 |
4029********9863 |
053803 |
12/01/11 |
| KRISBY, SHARI |
1F-321983 |
1 |
31.80 |
4494********9551 |
023883 |
12/01/11 |
| KUJAT, MARIA |
1F-325235 |
1 |
31.80 |
4147********1017 |
04109C |
12/01/11 |
| LANDERS, JANESSA |
1F-325262 |
1 |
21.19 |
4275********8568 |
040610 |
12/01/11 |
| LANEY, MARK |
1F-326828 |
1 |
21.19 |
3737*******1003 |
130716 |
12/01/11 |
| LARSON, RICHARD |
1F-319171 |
1 |
26.50 |
4313********6775 |
03573C |
12/01/11 |
| LAUK, JIM |
1F-320066 |
1 |
31.80 |
5490********3710 |
03577B |
12/01/11 |
| LE CLAIR, DIVINA |
1F-321351 |
1 |
21.19 |
5148********1098 |
04084B |
12/01/11 |
| LE CLAIR, GERALD |
1F-321341 |
1 |
21.19 |
4494********7050 |
023883 |
12/01/11 |
| LEDFORD, KELLY |
1F-321318 |
1 |
52.98 |
5448********7384 |
041285 |
12/01/11 |
| LEE, WILLIAM |
1F-321984 |
1 |
26.50 |
4388********5901 |
04115C |
12/01/11 |
| MADDOX, TYLOR |
1F-K-001 |
1 |
15.90 |
4430********5632 |
867588 |
12/01/11 |
| MAHROUS, MOHAMMED |
1F-321330 |
1 |
31.80 |
4744********0394 |
153482 |
12/01/11 |
| MALKY, SAEED |
1F-318317 |
1 |
26.50 |
4744********4277 |
163485 |
12/01/11 |
| MARQUEZ, MIA |
1F-321476 |
1 |
31.80 |
3725*******2004 |
166646 |
12/01/11 |
| MARSDEN, RANDALL |
1F-321780 |
1 |
31.80 |
6011********4681 |
00188R |
12/01/11 |
| MARTIN, CATHY |
1F-321267 |
1 |
31.80 |
4479********0473 |
001917 |
12/01/11 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
676716 |
12/01/11 |
| MCGOUGH, JOSHUA |
1F-321326 |
1 |
63.60 |
4744********7136 |
153483 |
12/01/11 |
| MCNEELY, WHITNEY |
1F-325621 |
1 |
31.80 |
4356********9551 |
163486 |
12/01/11 |
| MELLE, HAROLD |
1F-321548 |
1 |
26.50 |
4791********5296 |
041480 |
12/01/11 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
153484 |
12/01/11 |
| METCALF, SHARON |
1F-321190 |
1 |
31.80 |
4744********8738 |
163487 |
12/01/11 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
03573C |
12/01/11 |
| MILLER, SCOTT |
1F-319220 |
1 |
47.69 |
4828********3068 |
573399 |
12/01/11 |
| MOORE, TRICIA |
1F-319190 |
1 |
26.50 |
4494********8016 |
023884 |
12/01/11 |
| MUTHUVIJAYAN, SONA |
1F-322038 |
1 |
26.50 |
5490********9040 |
03573B |
12/01/11 |
| MYERS, JESSICA |
1F-321230 |
1 |
31.80 |
4833********7802 |
043806 |
12/01/11 |
| MYERS, ROBERTA |
1F-325652 |
1 |
31.80 |
4828********9014 |
677064 |
12/01/11 |
| NELSON, DAVID |
1F-321277 |
1 |
21.19 |
4828********5043 |
717261 |
12/01/11 |
| NELSON, KENNETH |
1F-321856 |
1 |
26.50 |
5491********4328 |
00142B |
12/01/11 |
| NELSON, LISA |
1F-321319 |
1 |
21.19 |
4828********5043 |
613094 |
12/01/11 |
| NETZLEY, CHANTEL |
1F-319181 |
1 |
26.50 |
4482********7589 |
053804 |
12/01/11 |
| NICHOLS, SEAN |
1F-321802 |
1 |
30.00 |
4282********8505 |
043806 |
12/01/11 |
| NOAH, RICH |
1F-313877 |
1 |
31.80 |
5178********3076 |
04157B |
12/01/11 |
| NOCON, BERNARD |
1F-321738 |
1 |
26.50 |
4744********0967 |
163580 |
12/01/11 |
| OBRADOVIC, STANA |
1F-318453 |
1 |
21.19 |
4744********3329 |
183983 |
12/01/11 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4491********6919 |
053804 |
12/01/11 |
| PAGE, MICHELLE |
1F-319602 |
1 |
31.79 |
5576********8242 |
006698 |
12/01/11 |
| PAGILLO, DEBORAH |
1F-319163 |
1 |
26.50 |
4494********1495 |
023884 |
12/01/11 |
| PAJUELO, ORLANDO |
1F-321193 |
1 |
21.19 |
4744********8738 |
113588 |
12/01/11 |
| PARAMORE, JIM |
1F-322103 |
1 |
26.50 |
4430********7625 |
868171 |
12/01/11 |
| PEPPER, WILLIAM BILL |
1F-321658 |
1 |
26.50 |
4494********3009 |
023884 |
12/01/11 |
| PEREIRA, FATIMA |
1F-325316 |
1 |
31.80 |
4482********0926 |
053804 |
12/01/11 |
| PEREZ, KEVIN |
1F-321294 |
1 |
52.98 |
5465********0736 |
001081 |
12/01/11 |
| PINA, BARRY |
1F-319031 |
1 |
26.50 |
4246********2377 |
04139G |
12/01/11 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
5178********8146 |
04166B |
12/01/11 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4313********1078 |
03573C |
12/01/11 |
| REIMANN, ERICK |
1F-321686 |
1 |
53.00 |
5465********1211 |
000766 |
12/01/11 |
| RIOS, WILSON |
1F-325279 |
1 |
21.19 |
4833********7071 |
043806 |
12/01/11 |
| ROMAINE, CHRISTINA |
1F-318514 |
1 |
26.50 |
4282********6753 |
043806 |
12/01/11 |
| ROSWELL, MONA |
1F-325252 |
1 |
21.19 |
4862********4934 |
04168A |
12/01/11 |
| ROSWELL, ROB |
1F-325251 |
1 |
31.80 |
4862********4934 |
04169A |
12/01/11 |
| RUSSO, ASTRID |
1F-321276 |
1 |
31.80 |
5465********8966 |
003264 |
12/01/11 |
| RYAN, JAMES |
1F-319789 |
1 |
26.50 |
5466********8203 |
60547P |
12/01/11 |
| SANTIAGO, JOSE |
1F-321823 |
1 |
31.80 |
4828********7014 |
583039 |
12/01/11 |
| SANTORE, MIKE |
1F-319308 |
1 |
41.34 |
5490********3438 |
03572Z |
12/01/11 |
| SANZ, ERIC |
1F-321477 |
1 |
21.19 |
4046********7580 |
041885 |
12/01/11 |
| SAXTON, SCOTT |
1F-318518 |
1 |
26.50 |
5196********5629 |
002022 |
12/01/11 |
| SCHWARTZ, LENORA |
1F-321127 |
1 |
21.19 |
5536********9724 |
007467 |
12/01/11 |
| SCHWARTZ, NATE |
1F-321128 |
1 |
31.80 |
5536********9724 |
007236 |
12/01/11 |
| SCIGO, ERIC |
1F-321994 |
1 |
26.50 |
4494********0455 |
023885 |
12/01/11 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
04106B |
12/01/11 |
| SCOTTI, CASSANDRA |
1F-321167 |
1 |
31.80 |
5465********1630 |
001082 |
12/01/11 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
4833********2586 |
043806 |
12/01/11 |
| SENIOR, TONY |
1F-321863 |
1 |
26.50 |
5312********4241 |
143187 |
12/01/11 |
| SHEEHAN, CARA |
1F-321308 |
1 |
31.80 |
4482********6204 |
053805 |
12/01/11 |
| SIMMONS, MARY |
1F-321350 |
1 |
21.19 |
4326********2054 |
183988 |
12/01/11 |
| SIMPSON, BARBARA |
1F-321342 |
1 |
31.80 |
4494********3864 |
023885 |
12/01/11 |
| SINOTTE, ANNA |
1F-321426 |
1 |
31.80 |
4494********5450 |
023885 |
12/01/11 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
21.19 |
6011********3551 |
00138R |
12/01/11 |
| SMITHEY, LORI |
1F-319197 |
1 |
53.00 |
6011********3829 |
00111R |
12/01/11 |
| STODDART, AARON |
1F-321799 |
1 |
53.00 |
4854********1768 |
523885 |
12/01/11 |
| SUAREZ, ASHLEY |
1F-319114 |
1 |
26.50 |
4494********7663 |
023885 |
12/01/11 |
| SUTHERLAND, NINA |
1F-321474 |
1 |
31.80 |
4635********5091 |
183989 |
12/01/11 |
| TAYLOR, SONYA |
1F-321434 |
1 |
31.80 |
4430********4778 |
867667 |
12/01/11 |
| TEAGUE III, JAMES |
1F-321302 |
1 |
31.90 |
4744********1056 |
153584 |
12/01/11 |
| THOMAS, BARBARA |
1F-321292 |
1 |
21.19 |
4266********7829 |
04158B |
12/01/11 |
| TOLIVER, DAVE |
1F-321182 |
1 |
31.80 |
5109********3745 |
676719 |
12/01/11 |
| TOLIVER, MARIAH |
1F-321179 |
1 |
42.32 |
5109********3745 |
676720 |
12/01/11 |
| TREADWELL, KELLE |
1F-325258 |
1 |
31.80 |
4266********0682 |
04161B |
12/01/11 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
03588A |
12/01/11 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
023885 |
12/01/11 |
| WALDROP, MARIA |
1F-321139 |
1 |
31.80 |
5109********2586 |
708419 |
12/01/11 |
| WATSON, LAUREN |
1F-318498 |
1 |
26.50 |
4833********9236 |
053806 |
12/01/11 |
| WILLIAMS, JAMES |
1F-321781 |
1 |
26.50 |
4854********9891 |
023885 |
12/01/11 |
| WILLIAMS, JUSTIN |
1F-321999 |
1 |
53.00 |
4029********8828 |
053805 |
12/01/11 |
| WILSON, KATIE |
1F-321414 |
1 |
31.79 |
4313********1750 |
03584C |
12/01/11 |
| WILSON, TARA |
1F-321198 |
1 |
31.80 |
4494********6662 |
023885 |
12/01/11 |
| WOODHOM, RONNIE |
1F-321188 |
1 |
31.80 |
4737********0792 |
581331 |
12/01/11 |
| WOODSON, SHAWN |
1F-325289 |
1 |
21.19 |
4892********5387 |
041861 |
12/01/11 |
| WRIGHT, SANDRA |
1F-321566 |
1 |
31.80 |
5424********5915 |
60686B |
12/01/11 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
4479********1471 |
04170B |
12/01/11 |
| WYCHE, TANISHA |
1F-321183 |
1 |
31.80 |
4828********4012 |
573534 |
12/01/11 |
| YANKO, EDWARD |
1F-322016 |
1 |
26.50 |
3772*******2008 |
146808 |
12/01/11 |
| YOUNG, CAROL |
1F-325285 |
1 |
31.80 |
3715*******4012 |
166918 |
12/01/11 |
| ZAMAGIAS, CHRISTINE |
1F-321214 |
1 |
21.19 |
4185********9289 |
04176B |
12/01/11 |
| ZEHRER, JOHN |
1F-319525 |
1 |
38.16 |
4147********6047 |
04174D |
12/01/11 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********7401 |
023885 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
288.29 |
| 40 |
MasterCard |
1271.81 |
| 132 |
Visa |
3866.91 |
| 4 |
Discover |
132.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5559.50 |