07/15/2011
09:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 711512 07/15/11
ADDISON, STUART 33-5156 1 26.50 4828********9012 774358 07/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 015709 07/15/11
AMEY, CAT 33-5272 1 26.50 4744********1076 135179 07/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 115473 07/15/11
ARDUENGO, RICH 33-4991 1 26.50 5576********2286 007355 07/15/11
ARENAS, LESLIE 33-5273 1 42.40 5262********6709 806644 07/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 085701 07/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 035822 07/15/11
AVILES, PATRICIA 33-5098 1 26.50 5178********2418 01015Z 07/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015043 07/15/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 01018B 07/15/11
BAKER, LEE 33-5491 1 45.58 4744********0070 115474 07/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R0829Z 07/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 01015Z 07/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 015709 07/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 01053A 07/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 01054C 07/15/11
BERMAN, STEVE 33-5579 1 26.50 5312********4266 165870 07/15/11
BETANCUR, ALEX 33-4879 1 26.50 4744********3921 135271 07/15/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 777604 07/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 035822 07/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 01059A 07/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 085701 07/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 035822 07/15/11
BURSHTEYN, ALEX 33-5606 1 19.08 3746*******5278 185565 07/15/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 729356 07/15/11
BUXTON, BRIAN 33-7089 1 20.00 5312********7582 175673 07/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 015709 07/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********7161 010624 07/15/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 015709 07/15/11
CATANO, JUNIOR 33-4526 1 63.60 4356********7321 115477 07/15/11
CHAPERON, SANDRA 33-5480 1 26.50 5109********6978 972736 07/15/11
CHAPMAN, BRITNEY 33-5434 1 26.50 5287********8459 085701 07/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 135679 07/15/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01551B 07/15/11
CLAVIJO, ELIZABETH 33-5402 1 26.50 4744********1861 125379 07/15/11
COLE, JOHN 33-5538 1 21.20 5465********8939 004426 07/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 800997 07/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01551B 07/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 035824 07/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 473774 07/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 129704 07/15/11
DAMIANO, SUSANNE 33-5528 1 47.70 3723*******2006 123445 07/15/11
DE LA PUENTE, DIEGO 33-5207 1 26.50 4828********9016 471866 07/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015072 07/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 01040A 07/15/11
DIMINA, GREG 33-5360 1 26.50 4744********6244 115479 07/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 443462 07/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 025709 07/15/11
DOSSANTOS, LINCOLN 33-5367 1 21.20 4888********5124 05567B 07/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 025709 07/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 01078C 07/15/11
DYDEK, JOSEPHINE 33-3858 1 21.20 5466********8246 01080Z 07/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 025709 07/15/11
ESCOBAR, JORGE 33-4937 1 26.50 4635********4534 125472 07/15/11
ESCOFFERY, TRAVIS 33-5512 1 26.50 4828********6010 473272 07/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 009194 07/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 103670 07/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015722 07/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 01082A 07/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 125473 07/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 175675 07/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 025709 07/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 05567B 07/15/11
FRAGALE, MIKE 33-4967 1 37.10 3772*******1001 140052 07/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 01088P 07/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 025709 07/15/11
FUNG, LAWRENCE 33-5437 1 26.50 4744********3135 135774 07/15/11
FUSTINO, JOE 33-5525 1 53.00 4411********0508 025709 07/15/11
GAMBLE, PAUL 33-5550 1 53.00 4229********5535 035801 07/15/11
GARCIA, JENNIFER 33-5135 1 21.20 4744********4660 115573 07/15/11
GARCIA, RICHARD 33-7078 1 26.50 5465********7476 009301 07/15/11
GAREAU, JULIE 33-4605 1 26.50 4352********7411 135775 07/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 135379 07/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 025709 07/15/11
GAVIRIA, JESSICA 33-5574 1 21.20 5287********2990 085702 07/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015419 07/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 135776 07/15/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 085703 07/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 025709 07/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 169978 07/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 473273 07/15/11
GODHA, KESHAV 33-4893 1 21.20 6011********0460 01559B 07/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 01057A 07/15/11
GOPIE, EVELYN 33-5386 1 26.50 4488********0177 032224 07/15/11
GORDON, LORNA 33-7079 1 37.10 4744********6823 125476 07/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 085702 07/15/11
GRUBER, BRAD 33-5562 1 21.00 4833********8317 035709 07/15/11
GUTIERREZ, DINO 33-5297 1 26.50 4867********2444 035709 07/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 035709 07/15/11
HALPERN, MICHAEL 33-5622 1 21.20 5122********0056 01105Z 07/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 740462 07/15/11
HINGSON, MARK 33-5552 1 42.40 3715*******1008 160839 07/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********8849 05562A 07/15/11
HOLAS, KRIS 33-5533 1 53.00 3767*******1015 107254 07/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 167559 07/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01504R 07/15/11
HUAPAYA, EDUARDO 33-5541 1 26.50 4800********1223 05560A 07/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 01076D 07/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 442729 07/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 135870 07/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 777622 07/15/11
IRELAND, DEBRA 33-5408 1 53.00 4282********8424 035709 07/15/11
JACKSON, XAVIER 33-5526 1 26.50 4828********3021 866171 07/15/11
JIRON, JESUS 33-5228 1 26.50 5465********1566 004871 07/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 470971 07/15/11
JOHNSON, BRYNT 33-5630 1 26.50 4016********4676 035824 07/15/11
JOHNSON, DAVID 33-4775 1 26.50 4744********1257 135474 07/15/11
JOHNSON, DEXTER 33-4882 1 26.50 5287********4720 085703 07/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 443472 07/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 01121P 07/15/11
JOSEPH, STANLEY 33-7075 1 26.50 4060********9944 035709 07/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 17941Z 07/15/11
KARABULUT, ELIZABETH 33-5572 1 53.00 4828********7026 801009 07/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 124451 07/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 326345 07/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 135375 07/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 115670 07/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 035709 07/15/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 008146 07/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 01124B 07/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 103892 07/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 163250 07/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 135476 07/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 443475 07/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 085703 07/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 01130G 07/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 3712*******1006 108324 07/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 115046 07/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 045709 07/15/11
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 045709 07/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 125574 07/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 045709 07/15/11
MC COOL, RORY 33-5298 1 26.50 4744********8695 135378 07/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 01135C 07/15/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 388673 07/15/11
MCADAMS, CHRIS 33-5075 1 53.00 5189********7748 000110 07/15/11
MEADOWS, BRIAN 33-5517 1 53.00 4736********6511 010744 07/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 135479 07/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 25165Z 07/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 776607 07/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 085704 07/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01585B 07/15/11
MOYA, FRED 33-5580 1 26.50 5312********7433 175770 07/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 045709 07/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 135379 07/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 115674 07/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 801016 07/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 045709 07/15/11
ORAMAS, ANITA 33-4274 1 21.20 5189********3282 000017 07/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 835446 07/15/11
OTWAY, DWAYNE 33-7088 1 26.50 5178********0766 01115Z 07/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 151777 07/15/11
PARRINO, ROSA AMALIA 33-5564 1 26.50 4744********4505 135470 07/15/11
PEARCE, THOMAS 33-4856 1 21.20 4833********8883 045709 07/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 045709 07/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 125578 07/15/11
PIERRE, GERALDINE 33-5137 1 21.20 4488********6278 035826 07/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 085704 07/15/11
PRELL, ZAK 33-5186 1 26.50 4356********9463 115676 07/15/11
PULGARIN, DIEGO 33-5340 1 63.60 4385********0673 401741 07/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 045709 07/15/11
PUSTIZZI, CHRIS 33-5211 1 21.20 4254********6484 047496 07/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 01153B 07/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 01154Z 07/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 035827 07/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 008366 07/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 045709 07/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 135574 07/15/11
RENZ, DANIEL 33-5441 1 26.50 5262********6053 840143 07/15/11
RICH, ELYSE 33-5176 1 26.50 4828********4012 739551 07/15/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 117081 07/15/11
RIGG, DEBRA 33-5428 1 26.50 4744********6409 125671 07/15/11
RIVIERA, RAMONE 33-5560 1 26.50 4828********0018 867115 07/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 115679 07/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 055709 07/15/11
ROTH, JOHN 33-4802 0 21.20 5466********1397 015105 07/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 085705 07/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 01164A 07/15/11
RUSSI, MIKE 33-5469 1 26.50 4356********7532 115770 07/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 035686 07/15/11
SANTACROCE, APRIL 33-5431 1 26.50 4828********5027 570527 07/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 055709 07/15/11
SAVINI, LIBBY 33-5427 1 26.50 4356********7682 135475 07/15/11
SCHACHT, WOLFGANG 33-5388 1 21.20 5215********2907 R0864B 07/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015106 07/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 100926 07/15/11
SCHULTZ, ANDREA 33-5505 1 26.50 3715*******3003 185331 07/15/11
SCHWARTZ, STEVEN 33-5461 1 26.50 5466********8508 19025Z 07/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 115771 07/15/11
SHELTON, JOHN 33-5122 1 37.10 4828********5050 775351 07/15/11
SHEPPARD, TAMEAKA 33-5581 1 26.50 4828********9015 774378 07/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 866181 07/15/11
SIMMS, MARY 33-5253 1 53.00 4744********3776 135975 07/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 011548 07/15/11
SIMS, LUCY 33-5411 1 50.88 4744********7468 125675 07/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 844730 07/15/11
SMITH, LINCOLN 33-7081 1 26.50 5287********7916 085705 07/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 01180Z 07/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 135477 07/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 118028 07/15/11
TASHJIAN, DR. 33-3581 1 37.10 3722*******5007 119931 07/15/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********7873 115577 07/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 035826 07/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********9589 125676 07/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 01185A 07/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 390498 07/15/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 801031 07/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 085705 07/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 035687 07/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 01152C 07/15/11
VALDES, FRANK 33-5490 1 26.50 4833********8404 055709 07/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 055709 07/15/11
VINCES, ROBERTO 33-5247 1 26.50 4744********9467 115776 07/15/11
WALTERS, SUSAN 33-5511 1 20.00 6011********4088 01559R 07/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 01156Z 07/15/11
WATSON, DELROY 33-5221 1 37.10 4828********5017 711540 07/15/11
WEBSTER, CARA 33-5436 1 21.20 4867********4275 065709 07/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 035827 07/15/11
WEILER, ERIC 33-5629 1 26.50 5465********9249 008148 07/15/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 085706 07/15/11
WILKERSON, NANCY 33-5426 1 26.50 4356********0857 135571 07/15/11
YOUNG, SUMMER DAPHNE 33-5373 1 53.00 4355********7372 119100 07/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 473300 07/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 739557 07/15/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 559.68
52 MasterCard 1509.30
154 Visa 4831.66
3 Discover 62.40
0 Other 0.00
     
    6963.04