11/15/2011
05:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 669421 11/15/11
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 102662 11/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 032606 11/15/11
ALSTON, BRENDA 33-6242 1 58.30 5262********5931 890709 11/15/11
ARGUELLES, ORLANDO 33-5661 1 50.88 4282********9187 032606 11/15/11
ARIGO, MATTHEW 33-5852 1 26.50 4034********9156 675295 11/15/11
ARISNOR, WISNER 33-5617 1 26.50 5179********1427 052653 11/15/11
AUGUSTINE, LENNY 33-6190 1 21.20 4003********8097 09623B 11/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 052653 11/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 023214 11/15/11
BAILEY, JIM 33-3458 1 26.50 4703********6391 015737 11/15/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 09627B 11/15/11
BAKER, LEE 33-5491 1 45.58 4744********5520 142764 11/15/11
BALINO, DENNIS 33-5653 1 26.50 4833********7696 032606 11/15/11
BARONE JR, MICHAEL 33-6188 1 31.80 4024********5410 02568A 11/15/11
BARONE, LORA 33-4779 1 26.50 5178********8620 09630Z 11/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 032606 11/15/11
BECCHIO, TOM 33-4288 1 63.60 4417********8771 09622A 11/15/11
BISHOP, JACK 33-5470 1 26.50 4737********0438 669780 11/15/11
BITTAR, SAM 33-3305 1 21.20 4488********7790 023215 11/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 09621A 11/15/11
BOROS, FELICIA 33-6018 1 63.60 4828********9057 516775 11/15/11
BRADLEY, ASHLEY 33-5194 1 53.00 5287********6434 052653 11/15/11
BRESSLER, BARBRA 33-5718 1 26.50 4488********2010 023215 11/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 023215 11/15/11
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 175264 11/15/11
BUXTON, BRIAN 33-6244 1 20.00 5312********7582 182761 11/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********2731 096296 11/15/11
CARCASES, CARLOS 33-5835 1 37.10 4494********2567 023214 11/15/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 042606 11/15/11
CARPIO, DANIEL 33-5643 1 26.50 4147********2207 09630C 11/15/11
CATANO, KELLY 33-5759 1 26.50 4744********8804 142769 11/15/11
CHAPMAN, BRITNEY 33-5771 1 26.50 5287********8459 052654 11/15/11
CHARRY, LUIS 33-5724 1 22.26 4833********2452 042606 11/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 102169 11/15/11
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01504B 11/15/11
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 142860 11/15/11
COLE, JOHN 33-5538 1 21.20 5576********3068 007402 11/15/11
COLON, JOSE 33-5891 1 21.20 4828********9018 670766 11/15/11
CONNELL, PETE 33-3647 1 26.50 4828********1028 573092 11/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01504B 11/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 023214 11/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 517614 11/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 147040 11/15/11
CRUZ, CESAR 33-5777 1 26.50 4117********3415 152260 11/15/11
CUTLER, MIKE WESTON 33-5680 1 26.50 5178********3076 09654Z 11/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015353 11/15/11
DELATORRE, RALPH 33-6286 1 31.80 4635********4356 102261 11/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 09653A 11/15/11
DINOIA, NORMA 33-6232 1 26.50 4737********4437 672666 11/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 606372 11/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 042606 11/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 042606 11/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 09646C 11/15/11
DUNN, RHONDA 33-6211 1 26.50 4828********3061 517615 11/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 042606 11/15/11
D`AGOSTINO, RON 33-5861 1 21.20 5523********3689 R04430 11/15/11
ELIE, DAVIDSON 33-6256 1 26.50 5287********3086 052654 11/15/11
ELIE, REGEL 33-6255 1 21.20 5287********3086 052654 11/15/11
ESCOBAR, JORGE 33-5765 1 26.50 4635********4534 102263 11/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 148680 11/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 09650A 11/15/11
FEDERICI, BRIAN 33-4568 1 26.50 4356********3442 142864 11/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 102764 11/15/11
FELIX, HECTOR 33-6183 1 37.10 5312********9711 102461 11/15/11
FERNANDEZ, GUSTAVO 33-6291 1 26.50 4282********2940 042606 11/15/11
FIAMMETTA, THOMAS 33-5702 1 26.50 5291********9332 09664B 11/15/11
FORBES, TRUDY 33-6226 1 26.50 4029********4455 052655 11/15/11
FORERO, PAMELA 33-5559 1 21.20 4282********3299 042606 11/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 02560B 11/15/11
FRAGALE, MIKE 33-5719 1 21.20 3772*******1001 115495 11/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 09661P 11/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 052606 11/15/11
FUSTINO, JOE 33-5525 1 63.60 4411********0508 052606 11/15/11
GAMBLE, PAUL 33-6208 1 53.00 4229********5535 023155 11/15/11
GARCIA, RICHARD 33-5785 1 26.50 5465********7476 007510 11/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 102265 11/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 052606 11/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015362 11/15/11
GELPI, DANIEL 33-6128 1 37.10 4744********3991 102767 11/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 052606 11/15/11
GHASSEDI, JOSEE 33-5827 1 26.50 3772*******5008 127764 11/15/11
GLADD, JOHN 33-5105 1 26.50 4828********2018 706140 11/15/11
GODOY, CHRIS 33-5838 1 26.50 4356********6235 102768 11/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 09675A 11/15/11
GONZALEZ, JOSE 33-5732 1 26.50 4427********3644 052606 11/15/11
GONZALEZ, NORA 33-4725 1 26.50 4828********2015 644055 11/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 052655 11/15/11
GRUBER, BRAD 33-6153 1 42.40 4833********8317 052606 11/15/11
GUTIERREZ, DINO 33-5720 1 26.50 4867********2444 052606 11/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 052606 11/15/11
HAYNES, TIFFANIE 33-5738 1 26.50 4744********0642 102860 11/15/11
HAZEL, DWIGHT 33-6251 1 31.80 4833********8075 052606 11/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 575381 11/15/11
HINGSON, MARK 33-5831 1 42.40 3715*******1008 188440 11/15/11
HOFFMAN, GREG 33-4965 1 31.80 4888********4247 02568A 11/15/11
HOLAS, CHRISTINE 33-5393 1 21.20 3767*******1015 117736 11/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 122866 11/15/11
HOLTZMAN, IRWIN 33-4134 1 10.60 6011********2821 01533R 11/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 142369 11/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 644057 11/15/11
JEAN- LOUIS, CARLIE 33-5739 1 26.50 4104********6335 023216 11/15/11
JEROME, MARK 33-5874 1 26.50 6011********4188 01561R 11/15/11
JESSEN, PAUL 33-6118 1 31.80 4305********2012 02562A 11/15/11
JOHNSON, BRYNT 33-5630 1 26.50 4016********4676 023217 11/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 548387 11/15/11
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 09686P 11/15/11
JONES, LINDA 33-6259 1 21.20 4737********5619 518656 11/15/11
JORDAN, FRANCESCA 33-5782 1 26.50 4085********3719 052656 11/15/11
JOSEPH, JHANSI 33-5650 1 26.50 4494********4958 023216 11/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 53827Z 11/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 163788 11/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 646442 11/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 102362 11/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 062606 11/15/11
LANGSTON, CHARLES 33-5286 1 37.10 4737********9600 670771 11/15/11
LASTER, STEPANIE 33-5612 1 26.50 4494********2634 023216 11/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 09692B 11/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 159965 11/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 162566 11/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 102866 11/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 573979 11/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 052656 11/15/11
LUCOS, GEORGE 33-5812 1 26.50 4185********0856 09694G 11/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 6011********3050 01539R 11/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 153141 11/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 062606 11/15/11
MARSALA, DONNA 33-5701 1 26.50 5491********6876 53869B 11/15/11
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 062606 11/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 102868 11/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 062606 11/15/11
MC COOL, RORY 33-5786 1 26.50 4744********2895 102366 11/15/11
MC MILLAN, DEBRA 33-4790 1 26.50 4640********1341 09700C 11/15/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 672676 11/15/11
MICOU, CRAIG 33-5808 1 31.80 4744********6556 102869 11/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 57819Z 11/15/11
MODESTE, TIFFANY 33-6205 1 26.50 4071********7529 015772 11/15/11
MOLITOR, LEX 33-5696 1 21.20 4007********0112 000042 11/15/11
MORALES, HECTOR 33-5695 1 26.50 5424********6852 53896B 11/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 052656 11/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01577B 11/15/11
MORRISON, DEAN 33-6194 1 31.80 4640********5813 09705C 11/15/11
MOSQUERA, MARIA 33-5740 1 26.50 4488********6895 023217 11/15/11
MUNGAL, GOVINDA 33-6199 1 31.80 5287********6377 052656 11/15/11
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 R0244Z 11/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 062606 11/15/11
NELSON, DAMIEN 33-6108 1 26.50 5109********8048 933347 11/15/11
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 102961 11/15/11
NIEVES, CELESTINO 33-6186 1 42.40 5362********1872 894323 11/15/11
NORVELUS, GERSON 33-5440 1 26.50 4744********1075 142468 11/15/11
NOVELLO, NICK 33-4772 1 26.50 4744********9739 102369 11/15/11
NOVOTNY, ROBERT 33-5931 1 26.50 4833********0565 062606 11/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 152060 11/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 516779 11/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 062606 11/15/11
ORAMAS, ANITA 33-4274 1 21.20 4828********9019 669788 11/15/11
OTWAY, DWAYNE 33-7088 1 26.50 5576********4475 002411 11/15/11
OWENS, CAROLYN 33-5939 1 26.50 4356********4933 152369 11/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 125327 11/15/11
PASTORIA, PETE 33-5807 1 26.50 4482********8747 052657 11/15/11
PEARCE, THOMAS 33-6266 1 21.20 4833********8883 072606 11/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 072606 11/15/11
PELUSO, MIKE 33-5910 1 31.80 4418********0993 76326A 11/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 152461 11/15/11
PIATEK, ROBERT 33-5793 1 53.00 4744********3005 152063 11/15/11
POITIER, AVERY 33-5832 1 53.00 5287********9664 052657 11/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 072606 11/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 09730B 11/15/11
RAMA, ANDI 33-5818 1 63.60 5416********5099 09732Z 11/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 023217 11/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 009504 11/15/11
REIS, CARY 33-5823 1 26.50 4744********4480 152064 11/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 072606 11/15/11
RENGIFO, CARLOS 33-5432 1 26.50 4744********7387 142563 11/15/11
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 102464 11/15/11
RIOJAS, ERICK 33-5814 1 53.00 4342********1903 611004 11/15/11
RIVERA, VALERIE 33-6285 1 10.60 3772*******6007 174530 11/15/11
ROCHA, CLARA 33-5752 1 26.50 4744********8748 142564 11/15/11
RODRIGUEZ, MIGUEL 33-5396 1 26.50 5262********9833 897798 11/15/11
ROJAS, FREDDY 33-6230 1 26.50 4356********9118 152464 11/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 072606 11/15/11
ROSSCAMP, WILLIAM 33-5999 1 37.10 4355********4324 155130 11/15/11
ROTH, JOHN 33-5830 1 21.20 5466********1397 015353 11/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 09739A 11/15/11
RUSSI, MIKE 33-6227 1 26.50 4356********7532 152067 11/15/11
SALES, SAMMIE 33-5117 1 53.00 5576********2744 004400 11/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 023045 11/15/11
SANTANGELO, JOE 33-4934 1 63.60 4833********1879 072606 11/15/11
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 102467 11/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015354 11/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 104776 11/15/11
SCHULTZ, ANDREA 33-5810 1 26.50 3715*******3003 149352 11/15/11
SCHWARTZ, STEVEN 33-5887 1 26.50 5466********8508 54119Z 11/15/11
SHELTON, JOHN 33-5684 1 37.10 4828********5050 575392 11/15/11
SILVERBLOOM, DAVE 33-6222 1 31.80 4828********0030 672678 11/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 097226 11/15/11
SMITH, DWAYNE 33-6221 1 26.50 5312********6963 172761 11/15/11
SMITH, GEORGIA 33-4741 1 26.50 5262********8805 898910 11/15/11
SMITH, JENNIFER 33-5133 1 21.20 4744********4455 142568 11/15/11
SMITH, LINCOLN 33-7081 1 26.50 5287********7916 052658 11/15/11
SOLOWSKY, GREG 33-5940 1 21.20 4833********6038 082606 11/15/11
SOTO, MICHAEL 33-5768 1 21.20 4282********0657 082606 11/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 09753Z 11/15/11
SPERO, JOHN 33-6217 1 37.10 4867********0203 082606 11/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 096111 11/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 023219 11/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********1271 102560 11/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 09755A 11/15/11
THURAISINGHAM, SANJAY 33-6162 1 63.60 4828********1029 669793 11/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 052658 11/15/11
TORRES, MARVIN 33-5569 1 21.20 4744********8991 152162 11/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 023046 11/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********5700 082606 11/15/11
TURNER, DAVID 33-5666 1 21.20 5312********0546 162769 11/15/11
UPSHAW, RON 33-6007 1 12.72 4744********5325 102562 11/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 09774C 11/15/11
URQUHART, KELVIN 33-6248 1 21.20 4888********2781 02562A 11/15/11
VALAREZO, JORGE 33-6040 1 26.50 6011********6838 01551R 11/15/11
VALDERRAMA, RICARDO 33-6234 1 21.20 6011********0110 01581R 11/15/11
VALDES, FRANK 33-5744 1 26.50 4833********3316 082606 11/15/11
VELASQUEZ, EDISON 33-5736 1 26.50 4833********7260 082606 11/15/11
VICKERS, TOBIA 33-6260 1 21.20 4737********5619 670775 11/15/11
VILLANUEVA, MARIA 33-5700 1 53.00 5287********0874 052658 11/15/11
VILLANUEVA, URSULA 33-5751 1 21.20 4744********0856 102563 11/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 09779Z 11/15/11
WATSON, DELROY 33-5652 1 37.10 4828********5017 672681 11/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 023220 11/15/11
WEINSTOCK, JAMES 33-5534 1 26.50 5287********6587 052658 11/15/11
WILLIAMS, PAMELA 33-6258 1 21.20 4326********7204 023219 11/15/11
WILSON, LORRIE 33-6276 1 26.50 4892********4914 044491 11/15/11
WISE, GREG 33-5834 1 37.10 4282********5291 082606 11/15/11
ZAUMER, DUSTIN 33-6202 1 26.50 4828********2012 575394 11/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 606385 11/15/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 408.10
50 MasterCard 1477.50
163 Visa 4962.24
5 Discover 121.90
0 Other 0.00
     
    6969.74