06/15/2011
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 295763 06/15/11
ACOSTA, ANDREA 33-5214 1 26.50 4356********0541 192398 06/15/11
ADDISON, STUART 33-5156 1 26.50 4828********9012 295764 06/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 072907 06/15/11
AMEY, CAT 33-5272 1 26.50 4744********1076 182599 06/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 172490 06/15/11
ARDUENGO, LUIS 33-5407 1 26.50 4828********4015 295760 06/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 002983 06/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 062957 06/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 026998 06/15/11
AVILES, PATRICIA 33-5098 1 26.50 5178********2418 08719Z 06/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015586 06/15/11
BAKER, LEE 33-5491 1 45.58 4744********0070 172491 06/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R6543Z 06/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 08719Z 06/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 072907 06/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 08738A 06/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 08737C 06/15/11
BERMAN, STEVE 33-5579 1 26.50 5312********4266 182290 06/15/11
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 182691 06/15/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 295789 06/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 026999 06/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 08743A 06/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 062957 06/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 026999 06/15/11
BROWN, TOSHA 33-5404 1 53.00 4488********6779 026999 06/15/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 991324 06/15/11
BUXTON, BRIAN 33-5084 1 20.00 5312********7582 102691 06/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 072907 06/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 087163 06/15/11
CAPRISTO, MARCO 33-5535 1 21.20 4355********6847 099020 06/15/11
CASSINI, MIKE 33-5233 1 26.50 4188********9271 030843 06/15/11
CATANO, JUNIOR 33-4526 1 63.60 4356********7321 192493 06/15/11
CHAPERON, SANDRA 33-5480 1 26.50 5109********6978 940799 06/15/11
CHAPMAN, BRITNEY 33-5434 1 26.50 5287********8459 062958 06/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 142292 06/15/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01582B 06/15/11
CLARK, RAY 33-5551 1 21.20 4121********2785 008835 06/15/11
CLAVIJO, ELIZABETH 33-5402 1 26.50 4744********1861 182694 06/15/11
COLE, JOHN 33-5538 1 21.20 5465********8939 005996 06/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 295832 06/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01583B 06/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 027000 06/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 295827 06/15/11
CRAWFORD, CLIVE 33-5568 1 26.50 4355********3491 099059 06/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 145989 06/15/11
CUAN-VARGAS, OMAR 33-5085 1 20.00 5312********5571 142492 06/15/11
DAMIANO, SUSANNE 33-5528 1 47.70 3723*******2006 153579 06/15/11
DE LA PUENTE, DIEGO 33-5207 1 26.50 4828********9016 295842 06/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015132 06/15/11
DENNISON, ERIC 33-5123 1 26.50 5312********8588 102693 06/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 08747A 06/15/11
DIMINA, GREG 33-5360 1 26.50 4744********6244 142294 06/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 295857 06/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 082907 06/15/11
DOSSANTOS, LINCOLN 33-5367 1 21.20 4888********5124 02590B 06/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 082907 06/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 08765C 06/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 082907 06/15/11
ESCOBAR, JORGE 33-4937 1 26.50 4635********4534 192497 06/15/11
ESCOFFERY, TRAVIS 33-5512 1 26.50 4828********6010 612928 06/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 007656 06/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 186271 06/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015142 06/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 08768A 06/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 192498 06/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 142493 06/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 082907 06/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 02598B 06/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 146214 06/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 08776P 06/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 082907 06/15/11
FUNG, LAWRENCE 33-5437 1 26.50 4744********3135 172590 06/15/11
FUSTINO, JOE 33-5525 1 53.00 4411********0508 092907 06/15/11
GAMBLE, PAUL 33-5550 1 53.00 4229********5535 026988 06/15/11
GARCIA, JENNIFER 33-5135 1 21.20 4744********4660 102892 06/15/11
GAREAU, JULIE 33-4605 1 26.50 4352********7411 182790 06/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 192590 06/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 092907 06/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015146 06/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 182791 06/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 092907 06/15/11
GERRETZ, AMY 33-5114 1 26.50 4828********2080 295926 06/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 146022 06/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 295922 06/15/11
GODHA, KESHAV 33-4893 1 21.20 6011********0460 01595B 06/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 08767A 06/15/11
GOOBIE, KYLE 33-5508 1 26.50 5179********0517 062959 06/15/11
GOPIE, EVELYN 33-5386 1 26.50 4488********0177 023400 06/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 062959 06/15/11
GUTIERREZ, DINO 33-5297 1 26.50 4867********2444 092907 06/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 027000 06/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 092907 06/15/11
HALPERN, MICHAEL 33-5212 1 21.20 5122********0056 08791Z 06/15/11
HAZEL, DWIGHT 33-5222 1 53.00 4833********8075 092907 06/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 295961 06/15/11
HINGSON, MARK 33-5552 1 42.40 3715*******1008 162199 06/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 02597A 06/15/11
HOLAS, KRIS 33-5533 1 53.00 3767*******1015 197477 06/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 100195 06/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01537R 06/15/11
HUAPAYA, EDUARDO 33-5541 1 26.50 4800********1223 02599A 06/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 08779D 06/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 295973 06/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 183704 06/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6054 295969 06/15/11
IRELAND, DEBRA 33-5408 1 53.00 4282********8424 092907 06/15/11
JACKSON, XAVIER 33-5526 1 26.50 4828********3021 295968 06/15/11
JIRON, JESUS 33-5228 1 26.50 5465********1566 009243 06/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 295989 06/15/11
JOHNSON, BRYNT 33-5372 1 26.50 4016********4676 027000 06/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 193506 06/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 300000 06/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 00004P 06/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 33136Z 06/15/11
KARABULUT, ELIZABETH 33-5572 1 53.00 4828********7026 300010 06/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 106788 06/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 705757 06/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 193507 06/15/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 005997 06/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 00013B 06/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 106320 06/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 178492 06/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 193508 06/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4867********8297 003007 06/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 063000 06/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 00030G 06/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 3712*******1006 102295 06/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 102048 06/15/11
MARANO, ALMA 33-5103 1 26.50 4744********6271 193509 06/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 023007 06/15/11
MARTINEZ, FRANCISCO 33-5355 1 26.50 4867********4792 023007 06/15/11
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 023007 06/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 173600 06/15/11
MC COOL, RORY 33-5298 1 26.50 4744********8695 143307 06/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 00091C 06/15/11
MC SHEA, CHRIS 33-4785 1 21.20 4828********4011 300284 06/15/11
MCADAMS, CHRIS 33-5075 1 53.00 5189********7748 000109 06/15/11
MEADOWS, BRIAN 33-5517 1 53.00 4736********6511 000507 06/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 193601 06/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 97515Z 06/15/11
MILLER, DWAYNE 33-5380 1 26.50 5312********8411 143407 06/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 300284 06/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 063002 06/15/11
MOREAU, BOB 33-5284 1 26.50 5466********1416 02593Z 06/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01519B 06/15/11
MOULIER, JOSE 33-5092 1 26.50 4828********0010 300287 06/15/11
MURPHY, JENNIFER 33-4944 1 37.10 5440********6593 R6564Z 06/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 023007 06/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 103904 06/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 183802 06/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 300313 06/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 033007 06/15/11
ORAMAS, ANITA 33-4274 1 21.20 5189********3282 000015 06/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 300318 06/15/11
OTWAY, DWAYNE 33-5210 1 26.50 5178********0766 00086Z 06/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 177396 06/15/11
PARRINO, ROSA AMALIA 33-5564 1 26.50 4744********4505 103905 06/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 033007 06/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 173604 06/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 027004 06/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 063003 06/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 143401 06/15/11
PRINTEMPS, GUILBERT 33-5306 1 26.50 5189********8163 000044 06/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 033007 06/15/11
PUSTIZZI, CHRIS 33-5211 1 21.20 4254********6484 026479 06/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 00108B 06/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 00111Z 06/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 027005 06/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 007658 06/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 033007 06/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 193606 06/15/11
RICH, ELYSE 33-5176 1 26.50 4828********4012 300360 06/15/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 106034 06/15/11
RIGG, DEBRA 33-5428 1 26.50 4744********6409 143404 06/15/11
RIVIERA, RAMONE 33-5560 1 26.50 4828********0018 300372 06/15/11
RODRIGUEZ, MIGUEL 33-5396 1 26.50 5262********9835 776743 06/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 193607 06/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 033007 06/15/11
ROTH, JOHN 33-4802 0 21.20 5466********1397 015918 06/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 063003 06/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 00123A 06/15/11
RUSSI, MIKE 33-5469 1 47.70 4356********7532 173608 06/15/11
SALES, SAMMIE 33-5117 1 53.00 5465********3364 007659 06/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 026872 06/15/11
SANTACROCE, APRIL 33-5431 1 26.50 4828********5027 300411 06/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 043007 06/15/11
SAVINI, LIBBY 33-5427 1 26.50 4356********7682 183807 06/15/11
SCHACHT, WOLFGANG 33-5388 1 21.20 5215********2907 R6570B 06/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015919 06/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 161941 06/15/11
SCHULTZ, ANDREA 33-5505 1 26.50 3715*******3003 168757 06/15/11
SCHWARTZ, STEVEN 33-5461 1 26.50 5466********8508 34123Z 06/15/11
SCIARRA, DANTE 33-5269 1 31.80 5178********8253 00115B 06/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 193609 06/15/11
SEXTEN, NICK 33-5077 1 26.50 4128********4331 12093B 06/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 300434 06/15/11
SIMMS, MARY 33-5253 1 53.00 4744********3776 193700 06/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 000954 06/15/11
SIMONE, GENA MARIE 33-5545 1 26.50 4744********7210 143408 06/15/11
SIMS, LUCY 33-5411 1 50.88 4744********7468 113003 06/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 779523 06/15/11
SNYDER, ALLEN 33-5251 1 21.20 4264********7295 02596B 06/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 00140Z 06/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 143409 06/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 107069 06/15/11
TASHJIAN, DR. 33-3581 1 37.10 3722*******5007 105984 06/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 027005 06/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********9589 173702 06/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 00142A 06/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 300460 06/15/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 300458 06/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 063004 06/15/11
TRUE, DONNIE JAMES 33-4902 1 26.50 4029********9423 063004 06/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 026873 06/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********4789 043007 06/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 00132C 06/15/11
VALDES, FRANK 33-5490 1 26.50 4833********8404 043007 06/15/11
VANDERWOLF, ADAM 33-4999 1 42.40 4266********2806 00150A 06/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 043007 06/15/11
VINCES, ROBERTO 33-5247 1 26.50 4744********9467 113007 06/15/11
WALTERS, SUSAN 33-5511 1 20.00 6011********4088 01512R 06/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 00140Z 06/15/11
WATSON, DELROY 33-5221 1 37.10 4828********5017 610971 06/15/11
WEBSTER, CARA 33-5436 1 21.20 4867********4275 043007 06/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 027006 06/15/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 063005 06/15/11
WILKERSON, NANCY 33-5426 1 47.70 4356********0857 113008 06/15/11
WILLIAMS, EZEKIEL 33-4963 1 37.10 4016********0042 027006 06/15/11
YOUNG, SUMMER DAPHNE 33-5373 1 53.00 4355********7372 108107 06/15/11
ZAMORANO, OLGA 33-5182 1 53.00 3715*******1004 183037 06/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 300521 06/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 300521 06/15/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 593.60
51 MasterCard 1518.70
162 Visa 5075.66
3 Discover 62.40
0 Other 0.00
     
    7250.36