05/15/2011
11:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 454206 05/15/11
ACOSTA, ANDREA 33-5214 1 26.50 4356********0541 164350 05/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 024511 05/15/11
AMEY, CAT 33-5272 1 26.50 4744********1076 184757 05/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 194058 05/15/11
ARDUENGO, LUIS 33-5407 1 26.50 4828********4015 454212 05/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 000724 05/15/11
ARENAS, LESLIE 33-5273 1 42.40 5262********6709 560529 05/15/11
ARGUELLO, DORIBEL 33-5500 1 45.58 4833********2468 024511 05/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 042343 05/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015895 05/15/11
BAKER, LEE 33-5491 1 45.58 4744********0070 194059 05/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R0095Z 05/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 06230Z 05/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 024511 05/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 06276A 05/15/11
BEHARRIE, TREVOR 33-5474 0 37.10 4744********5116 134055 05/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 06283C 05/15/11
BERNS, JAN 33-4072 1 21.20 4833********1215 024511 05/15/11
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 164353 05/15/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 454235 05/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 042343 05/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 06284A 05/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 004542 05/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 042343 05/15/11
BROWN, TOSHA 33-5404 1 53.00 4488********6779 042343 05/15/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 554034 05/15/11
BUXTON, BRIAN 33-5084 1 20.00 5312********7582 194350 05/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 024511 05/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 020984 05/15/11
CAPRISTO, MARCO 33-002937 1 21.20 4355********6847 077141 05/15/11
CARSON, STEPHON 33-4867 1 21.20 4828********4011 454271 05/15/11
CARTER, INGRID 33-5478 1 26.50 4828********2016 454262 05/15/11
CASSINI, MIKE 33-5233 1 26.50 4188********9271 111498 05/15/11
CATANO, JUNIOR 33-4526 1 21.20 4356********7321 184852 05/15/11
CHAPERON, SANDRA 33-5480 1 26.50 5109********6978 990425 05/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 194153 05/15/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01519B 05/15/11
CLARK, RAY 33-5223 1 21.20 4121********2785 007264 05/15/11
CLAVIJO, XAVIER 33-5400 1 53.00 4744********1861 184853 05/15/11
CLINE, SANDRA 33-5413 1 31.80 4828********9015 454278 05/15/11
COLE, JOHN 33-5128 1 21.20 5465********8939 008378 05/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 454273 05/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01519B 05/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 042344 05/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 454284 05/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 169072 05/15/11
CUAN-VARGAS, OMAR 33-5085 1 20.00 5312********5571 144354 05/15/11
DE LA PUENTE, DIEGO 33-5207 1 26.50 4828********9016 454293 05/15/11
DENNISON, ERIC 33-5123 1 26.50 5312********8588 194352 05/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 06256A 05/15/11
DIMINA, GREG 33-5360 1 26.50 4744********6244 134150 05/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 454314 05/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 034511 05/15/11
DONOFRIO, LORETTA 33-002497 1 21.20 5287********2758 004543 05/15/11
DOSSANTOS, LINCOLN 33-5367 1 21.20 4888********5124 04553B 05/15/11
DRYDEN, TASMA 33-5146 1 26.50 5178********6252 06261Z 05/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 034511 05/15/11
DUNN, MINDY 33-4805 1 26.50 4147********0600 06310C 05/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 034511 05/15/11
ESCOBAR, JORGE 33-4937 1 26.50 4635********4534 154956 05/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 007862 05/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 125123 05/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015980 05/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 06314A 05/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 154957 05/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 114857 05/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 034511 05/15/11
FIELDS, LAMEKA 33-5326 1 26.50 4007********2456 000035 05/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 04557B 05/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 199299 05/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 06318P 05/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 034511 05/15/11
FUNG, LAWRENCE 33-5437 1 26.50 4744********3135 164450 05/15/11
GAMBLE, PAUL 33-5178 1 53.00 4229********5535 042123 05/15/11
GARCIA, JENNIFER 33-5135 1 21.20 4744********4660 134154 05/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 194158 05/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 034511 05/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015963 05/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 134155 05/15/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 004543 05/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 034511 05/15/11
GERRETZ, AMY 33-5114 1 26.50 4828********2080 454370 05/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 121948 05/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 454388 05/15/11
GODHA, KESHAV 33-4893 1 21.20 6011********0460 01559B 05/15/11
GOMEZ, ALFREDO 33-002603 1 63.60 4388********9526 06278A 05/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 004543 05/15/11
GUTIERREZ, DINO 33-5297 1 26.50 4867********2444 034511 05/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 042345 05/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 034511 05/15/11
HALPERN, MICHAEL 33-5212 1 21.20 5122********0056 06332Z 05/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 454390 05/15/11
HINGSON, MARK 33-5096 1 42.40 3715*******1008 100543 05/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 04557A 05/15/11
HOLAS, KRIS 33-5392 1 53.00 3767*******1015 153781 05/15/11
HOLLIDAY, CINDY 33-002205 1 37.10 3734*******2003 120053 05/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01563R 05/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 06287D 05/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 454417 05/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 164455 05/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6054 454426 05/15/11
IRELAND, DEBRA 33-5408 1 53.00 4282********8424 044511 05/15/11
JACKSON, XAVIER 33-5094 1 26.50 4828********3021 454441 05/15/11
JIRON, JESUS 33-5228 1 26.50 5465********1566 008380 05/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 454431 05/15/11
JOHNSON, BRYNT 33-5372 1 26.50 4016********4676 042345 05/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 164054 05/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 454428 05/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 06344P 05/15/11
JONES, REJINOLD 33-5460 1 26.50 4727********4958 126551 05/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 13634Z 05/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 164957 05/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 541924 05/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 164457 05/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 134251 05/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 044511 05/15/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 007902 05/15/11
LAZARD, SAM 33-5101 1 26.50 4039********6482 000046 05/15/11
LECONTE, MYRIAM 33-4331 1 26.50 4488********9421 042345 05/15/11
LEFF, PHILIP 33-5082 1 21.20 3772*******1013 123323 05/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 06352B 05/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 144285 05/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 169808 05/15/11
LONDER, SHELLY 33-5287 1 26.50 4264********3848 04559B 05/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 194256 05/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4867********8297 044511 05/15/11
LORDEUS, MACKENDY 33-5065 1 26.50 4744********4531 164056 05/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 004544 05/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 06357G 05/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 3712*******1006 121695 05/15/11
MALDONADO, ANGELO 33-5315 1 25.00 4833********2682 044511 05/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 081137 05/15/11
MARANO, ALMA 33-5103 1 26.50 4744********6271 164057 05/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 054511 05/15/11
MARTINEZ, FRANCISCO 33-5355 1 26.50 4867********4792 044511 05/15/11
MARVIN, RUSSELL 33-4655 1 31.80 4744********2375 194258 05/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 164058 05/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4060********9926 054511 05/15/11
MAY, HANK 33-5001 1 21.20 4744********5072 184959 05/15/11
MC COOL, RORY 33-5298 1 26.50 4744********8695 164552 05/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 06366C 05/15/11
MC SHEA, CHRIS 33-4785 1 21.20 4828********4011 454509 05/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 194050 05/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 74428Z 05/15/11
MILLER, DWAYNE 33-5380 1 26.50 5312********8411 194357 05/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 454538 05/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 004545 05/15/11
MOREAU, BOB 33-5284 1 26.50 5466********1416 04554Z 05/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01506B 05/15/11
MOULIER, JOSE 33-5092 1 26.50 4828********0010 454537 05/15/11
MOYA, FRED 33-5227 1 26.50 5312********1968 144450 05/15/11
MURPHY, JENNIFER 33-4944 1 37.10 5440********6593 R0155Z 05/15/11
NORVELUS, GERSON 33-5440 1 26.50 4888********5473 04556A 05/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 164151 05/15/11
NUGARA, SEAN 33-5365 1 53.00 4828********3011 454547 05/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 194052 05/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 454561 05/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 054511 05/15/11
ORAMAS, ANITA 33-4274 1 21.20 5189********3282 900011 05/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 454569 05/15/11
OTWAY, DWAYNE 33-5210 0 25.00 5178********0766 06334Z 05/15/11
PALMER, DELTON 33-4347 1 31.80 3717*******2006 178490 05/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 054511 05/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 194351 05/15/11
PHILLIPS, DAVID 33-5148 1 26.50 4862********7425 06333A 05/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 042346 05/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 004545 05/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 134350 05/15/11
PRINTEMPS, GUILBERT 33-5306 1 26.50 5189********8163 000036 05/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 054511 05/15/11
PUSTIZZI, CHRIS 33-5211 0 20.00 4254********6484 072729 05/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 06386B 05/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 06389Z 05/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 042347 05/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 008384 05/15/11
REID, DAN 33-5290 1 21.20 4828********1015 454618 05/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 064511 05/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 164557 05/15/11
RENZ, DANIEL 33-5441 1 26.50 5262********6055 595279 05/15/11
RICH, ELYSE 33-5176 1 26.50 4828********4012 454609 05/15/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 084092 05/15/11
RIGG, DEBRA 33-5428 1 26.50 4744********6409 134353 05/15/11
RIOJAS, LIZETH 33-4188 1 42.40 4888********3757 04550A 05/15/11
RODRIGUEZ, MIGUEL 33-5396 1 26.50 5262********9835 596669 05/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 194355 05/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 064511 05/15/11
ROTH, JOHN 33-4802 0 21.20 5466********6273 015939 05/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 004546 05/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 06401A 05/15/11
RUSSI, MIKE 33-5469 1 26.50 4356********7532 194057 05/15/11
SAINTZ, STEPHEN 33-5293 1 26.50 4060********4622 064511 05/15/11
SALES, SAMMIE 33-5117 1 53.00 5465********3364 002795 05/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 042226 05/15/11
SANTACROCE, APRIL 33-5431 1 26.50 4828********5027 454637 05/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 064511 05/15/11
SCHACHT, WOLFGANG 33-5388 1 21.20 5215********2907 R0165B 05/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015940 05/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 189058 05/15/11
SCHULTZ, ANDREA 33-5505 1 26.50 3715*******3003 144460 05/15/11
SCHWARTZ, STEVEN 33-5461 1 26.50 5466********8508 15024Z 05/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 134356 05/15/11
SEXTEN, NICK 33-5077 1 26.50 4128********4331 93214B 05/15/11
SHELTON, JOHN 33-5122 1 37.10 4828********5043 454660 05/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 454661 05/15/11
SIMMS, MARY 33-5253 1 53.00 4744********3776 164158 05/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 063653 05/15/11
SIMS, LUCY 33-5411 1 50.88 4744********7468 134357 05/15/11
SMITH, MELANIE 33-5006 1 26.50 4794********3119 398033 05/15/11
SNYDER, ALLEN 33-5251 1 21.20 4264********7295 04557B 05/15/11
SOTO, ED 33-4929 1 37.10 5362********6309 602924 05/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 06418Z 05/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 164653 05/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 085066 05/15/11
TASHJIAN, DR. 33-3581 1 37.10 3722*******5007 100438 05/15/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********6824 194452 05/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********9589 134358 05/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 06420A 05/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 454698 05/15/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 454698 05/15/11
TOLL, CHRISTINA 33-5124 1 26.50 4063********0625 756027 05/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 004547 05/15/11
TRUE SR., JAMES 33-4915 1 21.20 3772*******1015 167209 05/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********4789 074511 05/15/11
URBISTONDO, HECTOR 33-4970 1 26.50 3772*******1003 145724 05/15/11
VALDES, FRANK 33-5490 1 26.50 4833********8404 074511 05/15/11
VANDERWOLF, ADAM 33-4999 1 42.40 4266********2806 06426A 05/15/11
VARGAS, MITCHELL 33-4913 1 53.00 4736********1401 063770 05/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 074511 05/15/11
VINCES, ROBERTO 33-5247 1 26.50 4744********9467 164656 05/15/11
WALTERS, SUSAN 33-002927 1 20.00 6011********4088 01520R 05/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 06383Z 05/15/11
WATSON, DELROY 33-5221 1 37.10 4828********5017 454728 05/15/11
WEBSTER, CARA 33-5436 1 21.20 4867********4275 074511 05/15/11
WEILER, ERIC 33-5310 1 26.50 5465********9249 006939 05/15/11
WELTE, PAULA 33-4218 1 53.00 5178********1127 06384Z 05/15/11
WILKERSON, NANCY 33-5426 1 47.70 4356********0857 194152 05/15/11
WILLIAMS, EZEKIEL 33-4963 1 37.10 4016********0042 042348 05/15/11
YOST, DOLORES 33-5406 1 21.20 5121********7655 01521B 05/15/11
YOUNG, SUMMER DAPHNE 33-5373 1 53.00 4355********7372 086107 05/15/11
ZAMORANO, OLGA 33-5182 1 53.00 3715*******1004 105173 05/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 454760 05/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 454758 05/15/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 620.10
53 MasterCard 1580.80
168 Visa 5213.94
3 Discover 62.40
0 Other 0.00
     
    7477.24