10/16/2011
13:02:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 821825 10/16/11
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 193777 10/16/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 073713 10/16/11
AMIEL, LAUREN 33-5180 1 26.50 4744********4979 153070 10/16/11
ARGUELLES, ORLANDO 33-5661 1 50.88 4282********9187 073713 10/16/11
ARIGO, MATTHEW 33-5852 1 26.50 4034********9156 780469 10/16/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 023737 10/16/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 049058 10/16/11
BAILEY, JIM 33-3458 1 26.50 4703********6391 016874 10/16/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 02154B 10/16/11
BAKER, LEE 33-5491 1 45.58 4744********5520 123377 10/16/11
BALINO, DENNIS 33-5653 1 26.50 4833********7696 073713 10/16/11
BARBER, JOSEPH 33-5837 1 37.10 4326********1093 049058 10/16/11
BARONE, LORA 33-4779 1 26.50 5178********8620 02155Z 10/16/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 073713 10/16/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 02147A 10/16/11
BERMAN, STEVE 33-5579 1 26.50 5312********4266 193377 10/16/11
BISHOP, JACK 33-5470 1 26.50 4828********7048 684036 10/16/11
BITTAR, SAM 33-3305 1 42.40 4488********7790 049059 10/16/11
BOND, JILL 33-5395 1 21.20 4266********3470 02149A 10/16/11
BOROS, FELICIA 33-6018 1 63.60 4828********9057 708551 10/16/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 023739 10/16/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 049058 10/16/11
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 595373 10/16/11
BUTLER, NICOLE 33-5468 1 21.20 4430********6595 703834 10/16/11
BUXTON, BRIAN 33-7089 1 20.00 5312********7582 113074 10/16/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********2731 021554 10/16/11
CARCASES, CARLOS 33-5835 1 37.10 4494********2567 049058 10/16/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 073713 10/16/11
CARPIO, DANIEL 33-5643 1 26.50 4147********2207 02156C 10/16/11
CATANO, DIEGO 33-5522 1 26.50 4356********5985 153075 10/16/11
CATANO, JUNIOR 33-5713 1 63.60 4356********5985 123470 10/16/11
CATANO, KELLY 33-5759 1 26.50 4744********8804 193476 10/16/11
CHAPERON, SANDRA 33-5649 1 53.00 5109********6978 944023 10/16/11
CHAPMAN, BRITNEY 33-5771 1 26.50 5287********8459 023738 10/16/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 193873 10/16/11
CHORNEY, SHEILA 33-5472 1 42.40 5121********8033 01604B 10/16/11
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 153076 10/16/11
COLE, JOHN 33-5538 1 21.20 5576********3068 004900 10/16/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 264143 10/16/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01604B 10/16/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 049059 10/16/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 651047 10/16/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 126504 10/16/11
CRUZ, CESAR 33-5777 1 26.50 4117********3415 173677 10/16/11
CUTLER, CHRISTINE 33-5688 1 25.00 4828********1011 684041 10/16/11
CUTLER, MIKE WESTON 33-5680 1 26.50 5178********3076 02178Z 10/16/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 02178A 10/16/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 821833 10/16/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 083713 10/16/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 083713 10/16/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 02175C 10/16/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 083713 10/16/11
ESCOBAR, JORGE 33-5765 1 26.50 4635********4534 193876 10/16/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 004960 10/16/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 161530 10/16/11
FAUCHER, JOE 33-5000 1 26.50 4703********8163 016292 10/16/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 02180A 10/16/11
FEDERICI, BRIAN 33-4568 1 26.50 4356********3442 193571 10/16/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 193877 10/16/11
FELIX, HECTOR 33-4808 1 37.10 5312********9711 123573 10/16/11
FERNANDEZ, GUSTAVO 33-5175 1 26.50 4282********2940 083713 10/16/11
FIAMMETTA, THOMAS 33-5702 1 26.50 5291********9332 02187B 10/16/11
FORERO, PAMELA 33-5559 1 21.20 4282********3299 083713 10/16/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 03571B 10/16/11
FRAGALE, MIKE 33-5719 1 21.20 3772*******1001 115866 10/16/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 02185P 10/16/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 093713 10/16/11
FUSTINO, JOE 33-5525 1 63.60 4411********0508 083713 10/16/11
GALVAN, YANISLEIDYS 33-5676 1 26.50 4888********4469 03578A 10/16/11
GAMBLE, PAUL 33-5550 1 53.00 4229********5535 049007 10/16/11
GARCIA, RICHARD 33-5785 1 26.50 5465********7476 007463 10/16/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 193573 10/16/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 093713 10/16/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 016985 10/16/11
GELPI, DANIEL 33-6128 1 37.10 4744********3991 153172 10/16/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 023739 10/16/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 093713 10/16/11
GHASSEDI, JOSEE 33-5827 1 26.50 3772*******5008 102782 10/16/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 128778 10/16/11
GODOY, CHRIS 33-5838 1 26.50 4356********6235 173774 10/16/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 02198A 10/16/11
GONZALEZ, LILY 33-5806 1 26.50 4744********6622 193575 10/16/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 023739 10/16/11
GRUBER, BRAD 33-6153 1 42.40 4833********8317 093713 10/16/11
GUTIERREZ, DINO 33-5720 1 26.50 4867********2444 093713 10/16/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 049060 10/16/11
HALL, LARRY 33-5439 1 26.50 4833********7590 093713 10/16/11
HALPERN, MICHAEL 33-5622 1 21.20 5122********7250 02199Z 10/16/11
HAYNES, TIFFANIE 33-5738 1 26.50 4744********0642 173775 10/16/11
HERNANDEZ, ALEX 33-5797 1 63.60 3767*******1000 186211 10/16/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 195739 10/16/11
HERNANDEZ, JUAN 33-5753 1 26.50 4744********3729 193577 10/16/11
HINGSON, MARK 33-5831 1 42.40 3715*******1008 106903 10/16/11
HOFFMAN, GREG 33-4965 1 31.80 4888********4247 03578A 10/16/11
HOLAS, KRIS 33-5533 1 53.00 3767*******1015 115721 10/16/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 145903 10/16/11
HOLTZMAN, IRWIN 33-4134 1 10.60 6011********2821 01624R 10/16/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 173776 10/16/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 231642 10/16/11
JEAN- LOUIS, CARLIE 33-5739 1 26.50 4104********6335 049060 10/16/11
JENNINGS, ANASTACIA 33-5704 1 26.50 4828********5012 231645 10/16/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 231643 10/16/11
JOHNSON, BRYNT 33-5630 1 26.50 4016********4676 049061 10/16/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 786970 10/16/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 02214P 10/16/11
JORDAN, FRANCESCA 33-5782 1 26.50 4085********3719 023741 10/16/11
JOSEPH, JHANSI 33-5650 1 26.50 4494********4958 049061 10/16/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 31756Z 10/16/11
KARABULUT, ELIZABETH 33-5572 1 53.00 4828********7026 196803 10/16/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 148092 10/16/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 662254 10/16/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 193670 10/16/11
KWASNIK, ROBERT 33-5202 1 26.50 4744********0185 193975 10/16/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 003713 10/16/11
LANGSTON, CHARLES 33-5286 1 37.10 5465********0061 008431 10/16/11
LASTER, STEPANIE 33-5612 1 26.50 4494********2634 049061 10/16/11
LESKO, KEN 33-5119 1 26.50 4266********9998 02220B 10/16/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 173854 10/16/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 132537 10/16/11
LONG, KATHY 33-5246 1 21.20 4744********5694 193671 10/16/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 708877 10/16/11
LORING, GARY 33-4806 1 21.20 4733********3266 023740 10/16/11
LUCOS, GEORGE 33-5812 1 26.50 4185********0856 02224G 10/16/11
MAC DONALD, CHRIS 33-001385 1 37.10 6011********3050 01641R 10/16/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 118083 10/16/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 003713 10/16/11
MARSALA, DONNA 33-5701 1 26.50 5491********6876 32117B 10/16/11
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 003713 10/16/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 173871 10/16/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 003713 10/16/11
MC COOL, RORY 33-5786 1 26.50 4744********2895 123577 10/16/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 02228C 10/16/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 651072 10/16/11
MICOU, CRAIG 33-5808 1 31.80 4744********6556 123578 10/16/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 73381Z 10/16/11
MOLZ, MIKE 33-4917 1 21.20 4828********2034 650148 10/16/11
MORALES, HECTOR 33-5695 1 26.50 5424********6852 32437B 10/16/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 023741 10/16/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01606B 10/16/11
MOSQUERA, MARIA 33-5740 1 26.50 4488********6895 049062 10/16/11
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 R6161Z 10/16/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 003713 10/16/11
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 193675 10/16/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 173874 10/16/11
NOVOTNY, ROBERT 33-5931 1 26.50 4833********0565 003713 10/16/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 123670 10/16/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 128808 10/16/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 003713 10/16/11
ORAMAS, ANITA 33-4274 1 21.20 4828********9019 650151 10/16/11
OTWAY, DWAYNE 33-7088 1 26.50 5576********4475 007468 10/16/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 123224 10/16/11
PASTORIA, PETE 33-5807 1 26.50 4482********8747 023741 10/16/11
PATINO, ANDRES 33-5819 1 63.60 4744********3886 193677 10/16/11
PEARCE, THOMAS 33-5726 1 21.20 4833********8883 013713 10/16/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 013713 10/16/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 153276 10/16/11
PIATEK, ROBERT 33-5793 1 53.00 4744********3005 123672 10/16/11
PRELL, ZAK 33-5186 1 26.50 4356********2029 193678 10/16/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 013713 10/16/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 02257B 10/16/11
RAMA, ANDI 33-5818 1 63.60 5416********5099 02258Z 10/16/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 049062 10/16/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 008434 10/16/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 013713 10/16/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 123674 10/16/11
RENZ, DANIEL 33-5441 1 26.50 5262********6053 602620 10/16/11
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 193770 10/16/11
RICHTER, NEAL 33-5498 1 26.50 4355********0518 121088 10/16/11
RIOJAS, ERICK 33-5814 1 53.00 4342********1903 232356 10/16/11
ROBERTS, KERRYANN 33-5788 1 26.50 5114********7137 668434 10/16/11
ROCHA, CLARA 33-5752 1 26.50 4744********8748 103075 10/16/11
RODRIGUEZ, MIGUEL 33-5396 1 26.50 5262********9833 604566 10/16/11
ROJAS, FREDDY 33-5149 1 26.50 4356********9118 153370 10/16/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 013713 10/16/11
ROSSCAMP, WILLIAM 33-5999 1 37.10 4355********4324 122117 10/16/11
ROTH, JOHN 33-5830 1 21.20 5466********1397 016778 10/16/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 02270A 10/16/11
RUSSI, MIKE 33-5469 1 26.50 4356********7532 173971 10/16/11
SADEGHI, ALEX 33-5833 1 37.10 4845********4065 153371 10/16/11
SALES, SAMMIE 33-5117 1 53.00 5576********2744 009078 10/16/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 048898 10/16/11
SCHACHT, WOLFGANG 33-5748 1 42.40 5215********2907 R6176B 10/16/11
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 153372 10/16/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 016780 10/16/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 169716 10/16/11
SCHULTZ, ANDREA 33-5810 1 26.50 3715*******3003 104733 10/16/11
SCHWARTZ, STEVEN 33-5887 1 26.50 5466********8508 33340Z 10/16/11
SEELEY, JUNE 33-5933 1 26.50 4744********1357 123677 10/16/11
SHELBY, DALBERT 33-5565 1 26.50 4737********7935 232358 10/16/11
SHELTON, JOHN 33-5684 1 37.10 4828********5050 101212 10/16/11
SILVERBLOOM, DAVE 33-5322 1 31.80 4828********0030 651094 10/16/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 022292 10/16/11
SMITH, JENNIFER 33-5133 1 21.20 4744********4455 173974 10/16/11
SMITH, LINCOLN 33-7081 1 26.50 5287********7916 023742 10/16/11
SOTO, ED 33-5802 1 26.50 5262********5470 610265 10/16/11
SOTO, MICHAEL 33-5768 1 21.20 4282********0657 023713 10/16/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 02285Z 10/16/11
STAAB, ROBERT 33-5190 1 26.50 4744********3372 193774 10/16/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 123075 10/16/11
TAYLOR, GLORIA 33-5772 1 26.50 4326********8122 049063 10/16/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********7873 193479 10/16/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 049063 10/16/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********1271 123770 10/16/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 02289A 10/16/11
THURAISINGHAM, SANJAY 33-5356 1 63.60 4828********1029 742123 10/16/11
TOLENTINO, ROBERTO 33-5452 1 26.50 4828********8022 787867 10/16/11
TORRES, ED 33-5250 1 26.50 5179********1719 023744 10/16/11
TORRES, MARVIN 33-5569 1 21.20 4744********8991 123771 10/16/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 048898 10/16/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********5700 023713 10/16/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 02300C 10/16/11
VALDES, FRANK 33-5744 1 26.50 4833********3316 023713 10/16/11
VILLANUEVA, MARIA 33-5700 1 53.00 5287********0874 023743 10/16/11
VILLANUEVA, URSULA 33-5751 1 21.20 4744********0856 153376 10/16/11
VOMVOLAKIS, IRENE 33-5644 1 26.50 5408********5281 R6190Z 10/16/11
WARING, JOHN 33-4217 1 26.50 5178********4528 02307Z 10/16/11
WATSON, DELROY 33-5652 1 37.10 4828********5017 651107 10/16/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 049064 10/16/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 023743 10/16/11
WISE, GREG 33-5834 1 37.10 4282********5291 023713 10/16/11
ZAUMER, DUSTIN 33-5070 1 26.50 4828********2012 649468 10/16/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 651109 10/16/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 492.90
49 MasterCard 1451.00
157 Visa 4904.56
2 Discover 47.70
0 Other 0.00
     
    6896.16