09/15/2011
05:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 777375 09/15/11
ACOSTA, ANDREA 33-5214 1 26.50 4356********0541 191578 09/15/11
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 121671 09/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 041706 09/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 101978 09/15/11
ARGUELLES, ORLANDO 33-5661 1 48.00 4282********9187 041706 09/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 051744 09/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 022666 09/15/11
AVILES, PATRICIA 33-5098 1 26.50 5178********2418 02395Z 09/15/11
BAILEY, JIM 33-3458 1 47.70 4703********6391 015704 09/15/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 02395B 09/15/11
BALINO, DENNIS 33-5653 1 26.50 4833********7696 041706 09/15/11
BALLESTAS, MAXIE 33-5311 1 26.50 5155********4973 R6924Z 09/15/11
BARONE, LORA 33-4779 1 53.00 5178********8620 02400Z 09/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 041706 09/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 02353A 09/15/11
BEHM, KRISTY 33-5083 1 26.50 4147********2639 02354C 09/15/11
BERMAN, STEVE 33-5579 1 26.50 5312********4266 141579 09/15/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 776184 09/15/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 022666 09/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 02354A 09/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 051744 09/15/11
BRESSLER, BARBRA 33-5718 1 26.50 4488********0270 022666 09/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 022666 09/15/11
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 255173 09/15/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 784074 09/15/11
BUXTON, BRIAN 33-7089 1 20.00 5312********7582 181576 09/15/11
BUXTON, MAT 33-4022 1 26.50 4833********8659 051706 09/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********2731 023932 09/15/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 051706 09/15/11
CARPIO, DANIEL 33-5643 1 26.50 4147********2207 02361C 09/15/11
CATANO, KELLY 33-5759 1 18.02 4744********8804 121676 09/15/11
CHAPERON, SANDRA 33-5649 1 53.00 5109********6978 942215 09/15/11
CHAPMAN, BRITNEY 33-5434 1 26.50 5287********8459 051745 09/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 161678 09/15/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01549B 09/15/11
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 191674 09/15/11
COLE, JOHN 33-5538 1 21.20 5576********3068 009732 09/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 806483 09/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01549B 09/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 022667 09/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 169797 09/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 141612 09/15/11
CUTLER, CHRISTINE 33-5688 1 25.00 4828********1011 207572 09/15/11
CUTLER, MIKE WESTON 33-5680 1 26.50 5178********3076 02420Z 09/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015709 09/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 02436A 09/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 846793 09/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 051706 09/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 051706 09/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 02380C 09/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 051706 09/15/11
ESCOBAR, JORGE 33-5765 1 26.50 4635********4534 191677 09/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 009575 09/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 126883 09/15/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 015301 09/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 02381A 09/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 191678 09/15/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 141477 09/15/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 051706 09/15/11
FIAMMETTA, THOMAS 33-5702 1 26.50 5291********9332 02431B 09/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 01570B 09/15/11
FRAGALE, MIKE 33-5719 1 21.20 3772*******1001 109218 09/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 02389P 09/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 061706 09/15/11
FUNG, LAWRENCE 33-5437 1 26.50 4744********3135 111472 09/15/11
FUSTINO, JOE 33-5525 1 63.60 4411********0508 061706 09/15/11
GALVAN, YANISLEIDYS 33-5676 1 26.50 4888********4469 01573A 09/15/11
GAMBLE, PAUL 33-5550 1 53.00 4229********5535 022623 09/15/11
GARCIA, RICHARD 33-5785 1 26.50 5465********7476 009576 09/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 111473 09/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 061706 09/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015714 09/15/11
GELPI, DANIEL 33-5363 1 37.10 4744********3991 111079 09/15/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 051746 09/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 061706 09/15/11
GHASSEDI, JOSEE 33-5381 1 26.50 3772*******5008 187555 09/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 209142 09/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 02441A 09/15/11
GONZALEZ, JOSE 33-5732 1 26.50 4427********3644 061706 09/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 051746 09/15/11
GRUBER, BRAD 33-5562 1 42.40 4833********8317 061706 09/15/11
GUTIERREZ, DINO 33-5720 1 26.50 4867********2444 061706 09/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 022667 09/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 061706 09/15/11
HAYNES, TIFFANIE 33-5738 1 26.50 4744********0642 191772 09/15/11
HAZEL, DWIGHT 33-5222 1 53.00 4833********8075 061706 09/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 808219 09/15/11
HERNANDEZ, JUAN 33-5753 1 26.50 4744********3729 161778 09/15/11
HINGSON, MARK 33-5552 1 42.40 3715*******1008 166043 09/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********4247 01574A 09/15/11
HOLAS, KRIS 33-5533 1 53.00 3767*******1015 160388 09/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 121639 09/15/11
HOLTZMAN, IRWIN 33-4134 1 21.20 6011********2821 01573R 09/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 02453D 09/15/11
IADAROLA, ANTHONY 33-5171 1 26.50 4828********5012 846795 09/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 121777 09/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 773605 09/15/11
JEAN- LOUIS, CARLIE 33-5739 1 26.50 4104********6335 022667 09/15/11
JENNINGS, ANASTACIA 33-5704 1 26.50 4828********5012 144442 09/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 143401 09/15/11
JOHNSON, BRYNT 33-5630 1 26.50 4016********4676 022668 09/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 749244 09/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 02416P 09/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 00520Z 09/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 180290 09/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 545279 09/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 161871 09/15/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 191776 09/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 071706 09/15/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 004155 09/15/11
LASTER, STEPANIE 33-5612 1 26.50 4494********2634 022668 09/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 02421B 09/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 194291 09/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 113623 09/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 111175 09/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 144443 09/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 051747 09/15/11
LUCOS, GEORGE 33-5201 1 26.50 4185********0856 02425G 09/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 6011********3050 01578R 09/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 132115 09/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 071706 09/15/11
MARSALA, DONNA 33-5701 1 26.50 5491********6876 00562B 09/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 121872 09/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 071706 09/15/11
MC COOL, RORY 33-5786 1 26.50 4744********2895 191778 09/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 02428C 09/15/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 773608 09/15/11
MESA, JOSE 33-5711 1 63.60 4867********0583 071706 09/15/11
MICOU, CRAIG 33-5303 1 31.80 4744********6556 191779 09/15/11
MIJARES, GABRIEL 33-5750 1 19.08 4833********7983 071706 09/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 05821Z 09/15/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 240961 09/15/11
MORALES, HECTOR 33-5695 1 26.50 5424********6852 00673B 09/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 051747 09/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01572B 09/15/11
MOSQUERA, MARIA 33-5740 1 26.50 4488********6895 022669 09/15/11
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 R6930Z 09/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 071706 09/15/11
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 121875 09/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 111270 09/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 191871 09/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 749734 09/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 071706 09/15/11
ORIHUELA, BRYAN 33-5283 1 31.80 4828********6043 777384 09/15/11
OTWAY, DWAYNE 33-7088 1 26.50 5576********4475 003812 09/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 128284 09/15/11
PEARCE, THOMAS 33-5726 1 21.20 4833********8883 071706 09/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 071706 09/15/11
POITIER, AVERY 33-5208 1 53.00 5287********9792 051747 09/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 081706 09/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 02451B 09/15/11
RAMA, ANDI 33-3908 1 63.60 5416********5099 02451Z 09/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 022669 09/15/11
RAMIREZ, SANTIAGO 33-5763 1 26.50 4744********7236 111577 09/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 003813 09/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 081706 09/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 111274 09/15/11
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 191875 09/15/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 133125 09/15/11
ROCHA, CLARA 33-5752 1 26.50 4744********8748 191876 09/15/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 111579 09/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 081706 09/15/11
ROTH, JOHN 33-4802 0 21.20 5466********1397 015752 09/15/11
ROYER, JACKIE 33-5390 1 26.50 4482********0108 051748 09/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 02465A 09/15/11
RUSSI, MIKE 33-5469 1 26.50 4356********7532 191877 09/15/11
SALES, SAMMIE 33-5117 1 53.00 5576********0293 007389 09/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 022513 09/15/11
SANTACROCE, APRIL 33-5431 1 26.50 4828********5027 209145 09/15/11
SANTANGELO, JOE 33-4934 1 63.60 4867********9333 081706 09/15/11
SCHACHT, WOLFGANG 33-5748 1 42.40 5215********2907 R6933B 09/15/11
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 191878 09/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015753 09/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 129104 09/15/11
SCHULTZ, ANDREA 33-5505 1 26.50 3715*******3003 123757 09/15/11
SCHWARTZ, STEVEN 33-5461 1 26.50 5466********8508 00757Z 09/15/11
SEELEY, JUNE 33-5351 1 26.50 4744********1357 111671 09/15/11
SHELTON, JOHN 33-5684 1 37.10 4828********5050 077202 09/15/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 240963 09/15/11
SIMMS, MARY 33-5253 1 53.00 4744********3776 111672 09/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 024676 09/15/11
SIMS, LUCY 33-5411 1 50.88 4744********7468 121974 09/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 505446 09/15/11
SMITH, JENNIFER 33-5133 1 21.20 4744********4455 161975 09/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 02480Z 09/15/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 111278 09/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 134146 09/15/11
TAYLOR, GLORIA 33-5772 1 26.50 4326********8122 022650 09/15/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********7873 131576 09/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 022670 09/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 02482A 09/15/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 808225 09/15/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 776192 09/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 051749 09/15/11
TORRES, MARVIN 33-5569 1 21.20 4744********8991 111370 09/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 022514 09/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********5700 091706 09/15/11
TURNER, DAVID 33-5666 1 21.20 4744********8544 111371 09/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 02533C 09/15/11
VALDES, FRANK 33-5744 1 26.50 4833********3316 091706 09/15/11
VELASQUEZ, EDISON 33-5736 1 26.50 4833********8435 091706 09/15/11
VETERE, KRISTEN 33-5140 1 26.50 4867********2352 091706 09/15/11
VILLANUEVA, MARIA 33-5700 1 53.00 5287********0874 051749 09/15/11
VILLANUEVA, URSULA 33-5751 1 21.20 4744********0856 111372 09/15/11
VOMVOLAKIS, IRENE 33-5644 1 26.50 5408********5281 R6935Z 09/15/11
WALTER, ELIZABETH 33-002548 0 26.50 5466********9202 02487Z 09/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 02541Z 09/15/11
WATSON, DELROY 33-5652 1 37.10 4828********5017 207585 09/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 022671 09/15/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 051749 09/15/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 143404 09/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 806497 09/15/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 429.30
48 MasterCard 1482.80
149 Visa 4594.28
2 Discover 58.30
0 Other 0.00
     
    6564.68