04/15/2011
10:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 490441 04/15/11
ACHING, RICARDO 33-5331 1 63.60 4833********5381 054910 04/15/11
ADDISON, STUART 33-5156 1 26.50 4828********9012 490493 04/15/11
AMEY, CAT 33-5272 1 26.50 4744********1076 104196 04/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 104094 04/15/11
ARDUENGO, LUIS 33-5407 1 26.50 4828********4015 490495 04/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 006655 04/15/11
ARIZMENDI, JULIO 33-5280 1 26.50 5109********6935 644528 04/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 038946 04/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015429 04/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R2840Z 04/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 07115Z 04/15/11
BATES, JUANA 33-5236 1 21.20 5178********0061 07116Z 04/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 054910 04/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 07162A 04/15/11
BEHARRIS, TREVOR 33-5416 0 37.10 4744********5116 194699 04/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 07165C 04/15/11
BERNS, JAN 33-4072 1 21.20 4833********1215 054910 04/15/11
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 104198 04/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 038946 04/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 07168A 04/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 038895 04/15/11
BROWN, TOSHA 33-5404 1 53.00 4488********6779 038946 04/15/11
BUXTON, BRIAN 33-5084 1 20.00 5312********7582 124791 04/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 054910 04/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 005211 04/15/11
CARSON, STEPHON 33-4867 1 21.20 4828********4011 490534 04/15/11
CASSINI, MIKE 33-5233 1 26.50 4188********9271 205170 04/15/11
CHAPERON, SANDRA 33-5152 1 26.50 5109********6978 935127 04/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 104290 04/15/11
CLARK, RAY 33-5223 1 21.20 4121********2785 002115 04/15/11
CLAVIJO, XAVIER 33-5400 1 53.00 4744********1861 194297 04/15/11
CLINE, SANDRA 33-5413 1 31.80 4828********9015 490552 04/15/11
COLE, JOHN 33-5128 1 21.20 5465********8939 001945 04/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 490555 04/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01558B 04/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 038946 04/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 490563 04/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 102388 04/15/11
CUAN-VARGAS, OMAR 33-5085 1 20.00 5312********5571 124596 04/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015235 04/15/11
DENNISON, ERIC 33-5123 1 26.50 5312********8588 124696 04/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 07139A 04/15/11
DIMINA, GREG 33-5360 1 26.50 4744********6244 104190 04/15/11
DIXON, CHRIS 33-002863 1 42.40 4828********8021 490588 04/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 054910 04/15/11
DONOFRIO, LORETTA 33-002497 1 21.20 5287********2758 094905 04/15/11
DOSSANTOS, LINCOLN 33-5367 1 21.20 4888********5124 04594B 04/15/11
DRYDEN, TASMA 33-5146 1 26.50 5178********6252 07141Z 04/15/11
DUNN, MINDY 33-4805 1 26.50 4147********0600 07190C 04/15/11
DYDEK, JOSEPHINE 33-3858 1 21.20 5466********8246 07193Z 04/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 064910 04/15/11
ESCOBAR, JORGE 33-4937 1 26.50 4635********4534 194390 04/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 003426 04/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 188700 04/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015262 04/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 07196A 04/15/11
FEDERICI, JIM 33-3208 1 31.80 4356********3442 194795 04/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 124796 04/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 064910 04/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 04593B 04/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 125123 04/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 07202P 04/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 064910 04/15/11
GAMBLE, PAUL 33-5178 1 53.00 4229********5535 038779 04/15/11
GAREAU, JULIE 33-4605 1 26.50 4352********7411 194790 04/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 104296 04/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 064910 04/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015543 04/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 194393 04/15/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 094906 04/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 064910 04/15/11
GERRETZ, AMY 33-5114 1 26.50 4828********2080 490651 04/15/11
GERSTENSLAGER, KATHY 33-002110 1 18.55 4316********7919 083051 04/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 165644 04/15/11
GHASSEDI, KHADIJEH 33-5382 1 26.50 4039********8423 900127 04/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 490660 04/15/11
GODHA, KESHAV 33-4893 1 21.20 6011********0460 01504B 04/15/11
GOMEZ, ALFREDO 33-002603 1 63.60 4388********9526 07161A 04/15/11
GOPIE, EVELYN 33-5386 1 26.50 4447********8615 015287 04/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 094906 04/15/11
GUTIERREZ, DINO 33-5297 1 26.50 4867********2444 064910 04/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 038896 04/15/11
HALL, LARRY 33-5017 1 26.50 4833********7590 064910 04/15/11
HALPERN, MICHAEL 33-5212 1 21.20 5122********0056 07216Z 04/15/11
HERNANDEZ, JUAN 33-5209 1 31.80 4356********6194 194799 04/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 490687 04/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 04598A 04/15/11
HOLAS, KRIS 33-5392 1 53.00 3767*******1015 182307 04/15/11
HOLLIDAY, CINDY 33-002205 1 37.10 3734*******2003 168467 04/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01564R 04/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 07173C 04/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 490694 04/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 194397 04/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6054 490706 04/15/11
IRELAND, DEBRA 33-5408 1 53.00 4282********8424 074910 04/15/11
JACKSON, XAVIER 33-5094 1 26.50 4828********3021 490697 04/15/11
JAMES, VIVIAN 33-5187 1 26.50 4356********5497 194891 04/15/11
JIRON, JESUS 33-5228 1 26.50 5465********1566 003984 04/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 490714 04/15/11
JOHNSON, BRYNT 33-5372 1 26.50 4016********4676 038897 04/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 104199 04/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 490724 04/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 07229P 04/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 32097Z 04/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 142008 04/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 194398 04/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 194797 04/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 074910 04/15/11
LAINE, VLADIMIR 33-5279 1 26.50 4867********7564 074910 04/15/11
LEFF, PHILIP 33-5082 1 21.20 3772*******1013 127184 04/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 07234B 04/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 178870 04/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 156335 04/15/11
LONDER, SHELLY 33-5287 1 26.50 4264********3848 04595B 04/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 104394 04/15/11
LORDEUS, MACKENDY 33-5065 1 26.50 4744********4531 194490 04/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 094907 04/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 07237G 04/15/11
MALDONADO, ANGELO 33-5315 1 25.00 4833********2682 074910 04/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 086030 04/15/11
MARANO, ALMA 33-5103 1 26.50 4744********6271 194890 04/15/11
MARTINEZ, FRANCISCO 33-5355 1 26.50 4867********4792 074910 04/15/11
MARVIN, RUSSELL 33-4655 1 31.80 4744********2375 104292 04/15/11
MATURAH, STEVE 33-5131 1 26.50 4282********9511 074910 04/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 194492 04/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4060********9926 074910 04/15/11
MC COOL, RORY 33-5298 1 26.50 4744********8695 194892 04/15/11
MC GINNIS, LUCILLE 33-3150 1 42.40 3724*******6002 115940 04/15/11
MC KENZIE, ANTHONY 33-5294 1 26.50 5196********0696 003722 04/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 07247C 04/15/11
MC SHEA, CHRIS 33-4785 1 21.20 4828********4011 490781 04/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 194897 04/15/11
MILLER, DWAYNE 33-5380 1 26.50 5312********8411 124799 04/15/11
MINARDI, GUY 33-5425 1 37.10 4430********7952 974559 04/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 490790 04/15/11
MONDESIR, ENERVE 33-5151 1 21.20 4282********2687 084910 04/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 094907 04/15/11
MOREAU, BOB 33-5284 1 26.50 5466********1416 04590Z 04/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01573B 04/15/11
MOULIER, JOSE 33-5092 1 26.50 4828********0010 490799 04/15/11
MOYA, FRED 33-5227 1 26.50 5312********1968 124791 04/15/11
MUNOZ, GIANCARLO 33-5299 1 26.50 4029********2996 094908 04/15/11
MURPHY, JENNIFER 33-4944 1 37.10 5440********6593 R2868Z 04/15/11
NORTON, BRANDI 33-4954 1 26.50 4744********5028 194894 04/15/11
NORVELUS, GERSON 33-4699 1 26.50 4744********1075 104399 04/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 104295 04/15/11
NUGARA, SEAN 33-5365 1 53.00 4828********3011 490841 04/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 194895 04/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 490827 04/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 084910 04/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 490819 04/15/11
OTWAY, DWAYNE 33-5210 0 25.00 5178********0766 07212Z 04/15/11
PALMER, DELTON 33-4347 1 31.80 3717*******2006 194479 04/15/11
PEARCE, THOMAS 33-4856 0 21.20 4147********6492 07262C 04/15/11
PHILLIP, DEBBIE 33-5362 1 26.50 4828********9018 490836 04/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 038949 04/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 094908 04/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 194990 04/15/11
PRINTEMPS, GUILBERT 33-5306 1 26.50 5189********8163 000032 04/15/11
PULGARIN, DIEGO 33-5340 1 63.60 4385********0673 102300 04/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 084910 04/15/11
PUSTIZZI, CHRIS 33-5211 0 20.00 4254********6484 017523 04/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 07271B 04/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 07273Z 04/15/11
RAMIREZ, AL 33-002825 1 31.80 4494********5823 038949 04/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 001950 04/15/11
REID, DAN 33-5290 1 21.20 4828********1015 490870 04/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 084910 04/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 104299 04/15/11
RICH, ELYSE 33-5176 1 26.50 4828********4012 490872 04/15/11
RIOJAS, LIZETH 33-4188 1 42.40 4888********3757 04596A 04/15/11
RODRIGUEZ, MIGUEL 33-5396 1 26.50 5262********9835 192648 04/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 104493 04/15/11
ROTH, JOHN 33-4802 0 21.20 5466********6273 015103 04/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 094909 04/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 07280A 04/15/11
SAINTZ, STEPHEN 33-5293 1 26.50 4060********4622 084910 04/15/11
SALES, SAMMIE 33-5117 1 53.00 5465********3364 003723 04/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 038835 04/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 094910 04/15/11
SAVIN, ROB 33-4254 1 21.20 4271********6612 088093 04/15/11
SCHACHT, WOLFGANG 33-5388 1 21.20 5215********2907 R2882B 04/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015105 04/15/11
SCHMITZ, ROBERT 33-5319 1 21.20 4867********7596 094910 04/15/11
SCHNEIDER, JEFF 33-4211 1 37.10 3717*******3016 102660 04/15/11
SCIARRA, DANTE 33-5269 1 31.80 5178********8253 07237B 04/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 194591 04/15/11
SEXTEN, NICK 33-5077 1 26.50 4128********4331 86031B 04/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 490912 04/15/11
SIMMS, MARY 33-5253 1 53.00 4744********3776 194995 04/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 072658 04/15/11
SIMS, LUCY 33-5411 1 26.50 4744********7468 194592 04/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 199459 04/15/11
SNYDER, ALLEN 33-5251 1 21.20 4264********7295 04597B 04/15/11
SOTO, ED 33-4929 1 37.10 5362********6309 199876 04/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 07292Z 04/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 104496 04/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 090034 04/15/11
TASHJIAN, DR. 33-3581 1 37.10 3722*******5007 132920 04/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********9589 194996 04/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 490942 04/15/11
TOLL, CHRISTINA 33-5124 1 26.50 4063********0625 751797 04/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 094909 04/15/11
TRUE SR., JAMES 33-4915 1 21.20 3772*******1015 181666 04/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********4789 094910 04/15/11
URBISTONDO, HECTOR 33-4970 1 26.50 3772*******1003 182321 04/15/11
VALDES, FRANK 33-5115 1 26.50 4833********8404 094910 04/15/11
VANDERWOLF, ADAM 33-4999 1 42.40 4266********2806 07301A 04/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 094910 04/15/11
VINCES, ROBERTO 33-5247 1 26.50 4744********9467 104394 04/15/11
WALTERS, SUSAN 33-002927 1 20.00 6011********4088 01589R 04/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 07255Z 04/15/11
WATSON, DELROY 33-5221 1 37.10 4828********5017 490970 04/15/11
WEILER, ERIC 33-5310 1 26.50 5465********9249 001247 04/15/11
WELTE, PAULA 33-4218 1 53.00 5178********1127 07255Z 04/15/11
WILLIAMS, EZEKIEL 33-4963 1 37.10 4016********0042 038899 04/15/11
YOST, DOLORES 33-5406 1 21.20 5121********7655 01562B 04/15/11
YOUNG, SUMMER 33-5373 1 53.00 4355********7372 090097 04/15/11
ZAMORANO, OLGA 33-5182 1 53.00 3715*******1004 189044 04/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 490985 04/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 490976 04/15/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 556.50
50 MasterCard 1437.70
152 Visa 4777.75
3 Discover 62.40
0 Other 0.00
     
    6834.35