02/15/2011
10:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-002284 1 26.50 4828********9019 560916 02/15/11
ALTUVE, OSCAR 33-4941 1 53.00 4744********6155 185369 02/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 195169 02/15/11
ARDUENGO, LUIS 33-4905 1 26.50 4828********4015 560916 02/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 006018 02/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 039370 02/15/11
AVILES, PATRICIA 33-5098 1 26.50 5178********2418 08259Z 02/15/11
BAILEY, JIM 33-3458 1 26.50 4703********6391 015629 02/15/11
BARBERI, GAIL 33-4933 1 21.20 4356********4050 185460 02/15/11
BARONE, LORA 33-4779 1 26.50 5178********8620 08259Z 02/15/11
BATES, JUANA 33-5236 1 21.20 5178********0061 08259Z 02/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 095610 02/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 08288A 02/15/11
BEHARRIS, TREVOR 33-5064 0 37.10 4744********5116 125265 02/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 08291C 02/15/11
BERNS, JAN 33-4072 1 21.20 4833********1215 095610 02/15/11
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 195261 02/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 039370 02/15/11
BOND, JILL 33-3887 1 21.20 4266********3470 08295A 02/15/11
BROMPTON, MICHELLE 33-4758 1 21.20 4828********7017 560936 02/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 039289 02/15/11
BUDOWSKI, DERRICK 33-5109 1 31.80 4828********6024 560942 02/15/11
BUXTON, BRIAN 33-5084 1 20.00 5312********7582 155063 02/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 003512 02/15/11
CARSON, STEPHON 33-4867 1 21.20 4828********4011 560956 02/15/11
CASSINI, MIKE 33-5233 1 26.50 4188********9271 445999 02/15/11
CATANO, JUNIOR 33-4526 1 21.20 4356********7321 145665 02/15/11
CHAPERON, SANDRA 33-5152 1 26.50 5109********6978 969555 02/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 125268 02/15/11
CLARK, RAY 33-5223 1 21.20 4121********2785 008755 02/15/11
CLARKE, NERMIE 33-3160 1 26.50 5179********2930 095609 02/15/11
COLE, JOHN 33-5128 1 21.20 5465********8939 003525 02/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1010 560976 02/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01577B 02/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 039370 02/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 560982 02/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 169714 02/15/11
CUAN-VARGAS, OMAR 33-5085 1 20.00 5312********5571 185761 02/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015338 02/15/11
DENENBERG, SHARON 33-5224 1 26.50 4264********3903 05564A 02/15/11
DENNISON, ERIC 33-5123 1 26.50 5312********8588 155065 02/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 08284A 02/15/11
DIXON, CHRIS 33-002863 1 42.40 4828********8021 561007 02/15/11
DONOFRIO, LORETTA 33-002497 1 21.20 5287********2758 095609 02/15/11
DUNCAN, DERALD 33-5266 1 53.00 4427********5437 005610 02/15/11
DUNN, JAMES 33-5181 1 26.50 4867********7569 005610 02/15/11
DUNN, MINDY 33-4805 1 26.50 4147********0600 08319C 02/15/11
DYDEK, JOSEPHINE 33-3858 1 26.50 5466********8246 08319Z 02/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 005610 02/15/11
ESCOBAR, JORGE 33-4964 1 26.50 4635********4534 185466 02/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 008867 02/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 109587 02/15/11
EVARISTO, WILLIAM 33-5204 1 26.50 4833********9464 005610 02/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015674 02/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 08323A 02/15/11
FEDERICI, JIM 33-3208 1 31.80 4356********3442 155661 02/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 145561 02/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 005610 02/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 05565B 02/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 143207 02/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 08330P 02/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 005610 02/15/11
GAMBLE, PAUL 33-5178 1 53.00 4229********5535 039315 02/15/11
GARCIA, JENNIFER 33-5135 1 21.20 4744********4660 125362 02/15/11
GAREAU, JULIE 33-4605 1 26.50 4352********7411 155662 02/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 185468 02/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 005610 02/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015696 02/15/11
GELPI, DANIEL 33-4833 1 37.10 4744********3991 155663 02/15/11
GERRETZ, AMY 33-5114 1 26.50 4828********2080 561082 02/15/11
GERSTENSLAGER, KATHY 33-002110 1 18.55 4316********7919 044057 02/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 561065 02/15/11
GODHA, KESHAV 33-5057 1 21.20 6011********0460 01558B 02/15/11
GOMEZ, ALFREDO 33-002603 1 63.60 4388********9526 08300A 02/15/11
GOPIE, EVELYN 33-5241 1 26.50 4488********1722 035771 02/15/11
HALL, LARRY 33-5017 1 26.50 4833********7590 005610 02/15/11
HALPERN, MICHAEL 33-5212 1 21.20 5122********0056 08336Z 02/15/11
HARRINGTON, PAM 33-001677 1 21.20 5287********3684 095610 02/15/11
HAZEL, DWIGHT 33-5222 1 53.00 4867********1605 005610 02/15/11
HERNANDEZ, JESUS 33-4732 1 26.50 4828********3037 561092 02/15/11
HERNANDEZ, JUAN 33-5022 1 26.50 4828********3037 561093 02/15/11
HERNANDEZ, JUAN 33-5209 1 31.80 4356********6194 185561 02/15/11
HINGSON, MARK 33-5096 1 42.40 4888********5182 05560B 02/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 05560A 02/15/11
HOLLIDAY, CINDY 33-002205 1 37.10 3734*******2003 121134 02/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01540R 02/15/11
HYMAN, COREY 33-5037 1 26.50 4488********3073 039372 02/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 561124 02/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 185562 02/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6054 561122 02/15/11
JACKSON, XAVIER 33-5094 1 26.50 4828********3021 561114 02/15/11
JAMES, VIVIAN 33-5187 1 26.50 4356********5497 125367 02/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 561120 02/15/11
JOHNSON, BRYNT 33-4574 1 26.50 4016********4676 039290 02/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 125368 02/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 561131 02/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 08353P 02/15/11
JOSEPHS, ELLIOTT 33-4707 1 21.20 5157********5432 24810Z 02/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 168971 02/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 185564 02/15/11
LA BOMBARD, STEPHEN 33-4995 1 37.10 4833********0099 015610 02/15/11
LANGSTON, CHARLES 33-4651 1 37.10 4313********7767 05562B 02/15/11
LEFF, PHILIP 33-5082 1 21.20 3772*******1013 188138 02/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 08356B 02/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 186019 02/15/11
LIPMAN, MICHAEL 33-001720 1 26.50 4147********6416 08326C 02/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 115891 02/15/11
LONDER, SHELLY 33-5150 1 26.50 4264********3848 05562B 02/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 155760 02/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 095611 02/15/11
LOVERIDGE, PHYLLIS 33-5177 1 21.20 4833********1750 015610 02/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 4147********5975 08366C 02/15/11
MANDIC, LOU 33-4907 1 74.20 4294********3320 046043 02/15/11
MARANO, ALMA 33-5103 1 26.50 4744********6271 195368 02/15/11
MATURAH, STEVE 33-5131 1 26.50 4282********9511 015610 02/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 155762 02/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4060********9926 015610 02/15/11
MAY, HANK 33-5001 1 21.20 4744********8289 195369 02/15/11
MC GINNIS, LUCILLE 33-3150 1 42.40 3724*******6002 192971 02/15/11
MC SHEA, CHRIS 33-4785 1 21.20 4828********4011 561195 02/15/11
MCADAMS, CHRIS 33-5075 1 53.00 5189********7748 000102 02/15/11
MICOU, CRAIG 33-4773 1 31.80 4744********6556 125462 02/15/11
MILLER, DEBBIE 33-5243 1 26.50 5159********7303 294686 02/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 561200 02/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 095611 02/15/11
MORENO, NICOLE 33-4771 1 26.50 4758********6787 05808A 02/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01547B 02/15/11
MOULIER, JOSE 33-5092 1 26.50 4828********0010 561210 02/15/11
MOYA, FRED 33-5227 1 26.50 5312********1968 185766 02/15/11
MURPHY, JENNIFER 33-4944 1 37.10 5440********6593 R5960Z 02/15/11
NORTH, CHARLES 33-5040 1 26.50 5178********5183 08354Z 02/15/11
NORTON, BRANDI 33-4954 1 26.50 4744********5028 195461 02/15/11
NOVAK, BRANDON 33-4186 1 21.20 5466********9792 25296Z 02/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 125464 02/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 155765 02/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 025610 02/15/11
ORIHUELA, BRYAN 33-4668 1 31.80 4828********6043 561229 02/15/11
OTWAY, DWAYNE 33-5210 0 25.00 5178********0766 08355Z 02/15/11
PALMER, DELTON 33-4347 1 31.80 3717*******2006 126300 02/15/11
PEARCE, THOMAS 33-4856 0 21.20 4147********6492 08384C 02/15/11
PHILLIPS, DAVID 33-5148 1 26.50 4862********7425 08356A 02/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 039373 02/15/11
PIKE, RANDAL 33-5238 1 60.00 4282********9441 025610 02/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 095612 02/15/11
POLA, CARLOS 33-5229 1 26.50 4828********5011 561250 02/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 145863 02/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 025610 02/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 08393B 02/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 08393Z 02/15/11
RAMIREZ, AL 33-002825 1 31.80 4494********5823 039373 02/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 006385 02/15/11
RENGIFO, CARLOS 33-4754 1 26.50 4744********7387 145864 02/15/11
RICHLAND, SETH 33-5252 1 26.50 4744********6289 155768 02/15/11
RIOJAS, LIZETH 33-4188 1 42.40 4888********3757 05560A 02/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 145865 02/15/11
ROTH, JOHN 33-4802 0 21.20 5466********6273 015755 02/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 08398A 02/15/11
SAINTZ, STEPHEN 33-5125 1 26.50 4060********4622 025610 02/15/11
SALES, SAMMIE 33-5117 1 53.00 5465********7272 006136 02/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 039272 02/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 025610 02/15/11
SAVIN, ROB 33-4254 1 21.20 4271********6612 048074 02/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015756 02/15/11
SCHNEIDER, JEFF 33-4211 1 37.10 3717*******3016 147633 02/15/11
SCIARRA, DANTE 33-5269 1 31.80 5178********8253 08376B 02/15/11
SEXTEN, NICK 33-5077 1 26.50 4128********4331 87664B 02/15/11
SHELTON, JOHN 33-5122 1 37.10 4828********5035 561308 02/15/11
SILVERBLOOM, DAVE 33-4871 1 31.80 4828********0030 561309 02/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 691558 02/15/11
SNYDER, ALLEN 33-5251 1 21.20 4264********7295 05565B 02/15/11
SNYDER, DEANA 33-5166 1 26.50 4744********6075 185666 02/15/11
SOTO, ED 33-4929 1 37.10 5362********6309 691836 02/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 08410Z 02/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 195467 02/15/11
TASHJIAN, DR. 33-3581 1 37.10 3722*******5007 100480 02/15/11
THURAISINGHAM, SANJAY 33-5020 1 63.60 4828********1029 561327 02/15/11
TOLL, CHRISTINA 33-5124 1 26.50 4427********9791 798653 02/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 095613 02/15/11
TRUE SR., JAMES 33-4915 1 21.20 3772*******1015 188840 02/15/11
TUCCIARONE, MIKE 33-4632 1 47.70 4833********4789 035610 02/15/11
URBISTONDO, HECTOR 33-4970 1 26.50 3772*******1003 168428 02/15/11
VALDES, FRANK 33-5115 1 25.00 4867********8985 035610 02/15/11
VANDERWOLF, ADAM 33-4999 1 42.40 4266********2806 08416A 02/15/11
VARELA, ANDRES 33-4935 1 26.50 4828********0021 561336 02/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 035610 02/15/11
VINCES, ROBERTO 33-5247 1 26.50 4744********9467 185667 02/15/11
WALTERS, SUSAN 33-002927 1 20.00 6011********4088 01578R 02/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 08388Z 02/15/11
WATSON, DELROY 33-5221 1 37.10 4828********5017 561351 02/15/11
WEILER, ERIC 33-5167 1 26.50 4282********0929 035610 02/15/11
WELTE, PAULA 33-4218 1 53.00 5178********1127 08390Z 02/15/11
WERTZ, CAROLE 33-5242 1 26.50 4355********5577 050038 02/15/11
WILLIAMS, EZEKIEL 33-4963 1 37.10 4016********0042 039293 02/15/11
ZAMORANO, OLGA 33-5182 1 53.00 3715*******1004 143802 02/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 561371 02/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7017 561376 02/15/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 477.00
43 MasterCard 1262.80
135 Visa 4205.95
3 Discover 62.40
0 Other 0.00
     
    6008.15