12/15/2011
08:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 624733 12/15/11
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 182362 12/15/11
ALBRIGHT, BILLY 33-6275 1 26.50 4892********4914 003820 12/15/11
ALLISON, SETH 33-5489 1 26.50 4282********3176 022607 12/15/11
ALSTON, BRENDA 33-6242 1 58.30 5262********5931 625432 12/15/11
AMIEL, LAUREN 33-5180 1 26.50 4744********7699 142468 12/15/11
ARGUELLES, ORLANDO 33-5661 1 50.88 4282********9187 022607 12/15/11
ARIGO, MATTHEW 33-5852 1 26.50 4034********9156 679839 12/15/11
ARISNOR, WISNER 33-5617 1 26.50 5179********1427 062642 12/15/11
AUGUSTINE, LENNY 33-6190 1 21.20 4003********8097 09305B 12/15/11
AURICCHIO, LISE 33-5507 1 26.50 4411********6465 062642 12/15/11
AVERSA, VINNY 33-4371 1 26.50 4488********6499 026803 12/15/11
BAILEY, JIM 33-3458 1 26.50 4703********6391 015645 12/15/11
BAILLARGEON, JILL 33-5611 1 21.20 5291********9227 09311B 12/15/11
BALINO, DENNIS 33-5653 1 26.50 4833********7696 022607 12/15/11
BARBER, JOSEPH 33-5837 1 37.10 4326********1093 026803 12/15/11
BARONE JR, MICHAEL 33-6188 1 31.80 4024********5410 02565A 12/15/11
BARONE, LORA 33-4779 1 26.50 5178********8620 09316Z 12/15/11
BAUMGARTEN, ALLEN 33-4391 1 26.50 4833********6283 022607 12/15/11
BECCHIO, TOM 33-4288 1 26.50 4417********8771 09282A 12/15/11
BISHOP, JACK 33-5470 1 26.50 4737********0438 713766 12/15/11
BITTAR, SAM 33-3305 1 21.20 4488********7790 026803 12/15/11
BOND, JILL 33-5395 1 21.20 4266********3470 09282A 12/15/11
BORCYK, JOSHUA 33-6061 1 31.80 4124********4939 022607 12/15/11
BOROS, FELICIA 33-6018 1 63.60 4828********9057 577058 12/15/11
BROWN, DERYCK 33-6144 1 26.50 4744********6355 142562 12/15/11
BROWN, SHENEKA 33-4973 1 63.60 4016********1160 026803 12/15/11
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 205263 12/15/11
BUXTON, BRIAN 33-6244 1 20.00 5312********7582 102769 12/15/11
CAPLAN, LESLIE 33-5225 1 26.50 4610********2731 092903 12/15/11
CAPRISTO, MARCO 33-5535 1 21.20 4355********3734 105082 12/15/11
CARDICHON, FRANDY 33-5598 1 26.50 4282********5369 022607 12/15/11
CARPIO, DANIEL 33-5643 1 26.50 4147********2207 09291C 12/15/11
CATANO, JUNIOR 33-5713 1 63.60 4356********5985 142564 12/15/11
CHANDLER, ROBERT 33-6148 1 31.80 4828********2011 579013 12/15/11
CHAPMAN, BRITNEY 33-5771 1 26.50 5287********8459 062642 12/15/11
CHARLES, ANDERS 33-6339 1 37.10 4833********7622 022607 12/15/11
CHARRY, LUIS 33-5724 1 63.60 4833********2452 022607 12/15/11
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 102362 12/15/11
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01544B 12/15/11
CLARK-PHILLIPS, DARA 33-6297 1 26.50 4488********6179 026621 12/15/11
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 182369 12/15/11
COLE, JOHN 33-6338 1 21.20 5576********3068 000383 12/15/11
COLON, JOSE 33-5891 1 21.20 4828********9018 759999 12/15/11
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01544B 12/15/11
CORREIA, TANIA 33-000778 1 26.50 5425********3923 026802 12/15/11
COVILLE, JESSE 33-4880 1 26.50 4828********4041 713771 12/15/11
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 123016 12/15/11
DEFRIES, JOE 33-5157 1 53.00 4223********5496 015377 12/15/11
DELATORRE, RALPH 33-6286 1 31.80 4635********4356 102364 12/15/11
DILALLO, JOHN 33-5259 1 26.50 4388********2776 09336A 12/15/11
DIMINA, GREG 33-5360 1 26.50 4744********2036 122363 12/15/11
DINOIA, NORMA 33-6232 1 26.50 4737********4437 576373 12/15/11
DIXON, CHRIS 33-5435 1 42.40 4828********8021 713774 12/15/11
DIXON, JAMES 33-5288 1 26.50 4833********9785 032607 12/15/11
DONNELL, LANNY 33-5254 1 26.50 4635********1108 142568 12/15/11
DUNN, JAMES 33-5181 1 26.50 4833********5406 032607 12/15/11
DUNN, MINDY 33-5548 1 26.50 4147********0600 09308C 12/15/11
DUNN, RHONDA 33-6211 1 26.50 4828********3061 758426 12/15/11
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 032607 12/15/11
D`AGOSTINO, RON 33-5861 1 21.20 5523********3689 R02547 12/15/11
ELIE, DAVIDSON 33-6256 1 26.50 5287********3086 062643 12/15/11
ELIE, REGEL 33-6255 1 21.20 5287********3086 062643 12/15/11
ELLIOTT, HAROLD 33-6282 1 37.10 4356********8247 122365 12/15/11
ESCOBAR, JORGE 33-5765 1 26.50 4635********4534 112969 12/15/11
ESCOTT, JACK 33-5104 1 21.20 5576********0267 002402 12/15/11
EVANS, NAOMI 33-4768 1 26.50 3725*******6019 122149 12/15/11
FEALLY, TOM 33-5220 1 25.00 4417********0562 09314A 12/15/11
FEDERICI, BRIAN 33-4568 1 26.50 4356********3442 142660 12/15/11
FEDERICI, JIM 33-5502 1 31.80 4356********3442 122366 12/15/11
FELIX, HECTOR 33-6183 1 37.10 5312********9711 132863 12/15/11
FERNANDEZ, GUSTAVO 33-6291 1 26.50 4282********2940 032607 12/15/11
FERNANDEZ, JORGE 33-5870 1 31.80 4488********8626 026804 12/15/11
FIAMMETTA, THOMAS 33-5702 1 26.50 5291********9332 09348B 12/15/11
FORERO, PAMELA 33-5559 1 21.20 4282********3299 032607 12/15/11
FORMICA, SANTO 33-4884 1 21.20 5490********8197 02567B 12/15/11
FORRESTER, DENNIS 33-6239 1 37.10 4635********4806 122367 12/15/11
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 09319P 12/15/11
FRIEDLANDER, DAVID 33-5016 1 20.00 4833********8137 032607 12/15/11
FUSTINO, JOE 33-5525 1 63.60 4411********0508 032607 12/15/11
GAMBLE, PAUL 33-6208 1 53.00 4229********5535 026735 12/15/11
GARCIA, RICHARD 33-5785 1 26.50 5465********7476 008196 12/15/11
GASTON, JOHN 33-5200 1 37.10 4744********9501 182464 12/15/11
GATES, SHAWN 33-001629 1 37.10 4833********1105 032607 12/15/11
GELLER, SEAN 33-4602 1 63.60 4017********7727 015394 12/15/11
GELPI, DANIEL 33-6128 1 37.10 4744********3991 142663 12/15/11
GEORGAKOULIAS, TOMAS 33-5377 1 53.00 4029********5012 062644 12/15/11
GEORGE, DAVID 33-5398 1 21.20 4833********3054 032607 12/15/11
GHASSEDI, JOSEE 33-5827 1 26.50 3772*******5008 182171 12/15/11
GODOY, CHRIS 33-5838 1 26.50 4356********6235 122369 12/15/11
GOMEZ, ALFREDO 33-002603 1 47.70 4388********9526 09361A 12/15/11
GONZALEZ, JOSE 33-5732 1 26.50 4427********3644 032607 12/15/11
GONZALEZ, NORA 33-4725 1 26.50 4828********2015 671123 12/15/11
GREEN, JEFFREY 33-5352 1 26.50 5287********0259 062643 12/15/11
GRUBER, BRAD 33-6153 1 42.40 4833********8317 042607 12/15/11
HAGER, JEFF 33-5357 1 26.50 4016********3425 026805 12/15/11
HALL, LARRY 33-5439 1 26.50 4833********7590 042607 12/15/11
HARRISON, MAURICE 33-6081 1 26.50 4833********6663 042607 12/15/11
HAYNES, TIFFANIE 33-5738 1 26.50 4744********0642 142665 12/15/11
HAZEL, DWIGHT 33-6251 1 31.80 4833********8075 042607 12/15/11
HERNANDEZ, JUAN 33-5399 1 53.00 4828********3016 749766 12/15/11
HIBBERT, JERMAINE 33-6182 1 21.20 4744********6578 122066 12/15/11
HINGSON, MARK 33-5831 1 42.40 3715*******1008 127677 12/15/11
HOFFMAN, GREG 33-6362 1 31.80 4888********4247 02567A 12/15/11
HOLAS, CHRISTINE 33-5393 1 21.20 3767*******1015 113938 12/15/11
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 166021 12/15/11
HOLTZMAN, IRWIN 33-4134 1 10.60 6011********2821 01566R 12/15/11
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 09372C 12/15/11
HUDDY, MARY 33-6334 1 26.50 5121********7911 01545B 12/15/11
IASILLO, THOMAS 33-4213 1 31.80 4744********0015 122462 12/15/11
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 749773 12/15/11
JANS, RICHARD 33-6330 1 53.00 5416********1461 09342Z 12/15/11
JEAN- LOUIS, CARLIE 33-5739 1 26.50 4104********6335 026805 12/15/11
JECK, STEVEN 33-6361 1 21.20 4016********1008 026805 12/15/11
JESSEN, PAUL 33-6118 1 31.80 4305********2012 02569A 12/15/11
JOHNSON, AUTHUR 33-5129 1 26.50 4828********9023 713779 12/15/11
JOHNSON, BRYNT 33-6325 1 26.50 4016********4676 026805 12/15/11
JOHNSON, DEXTER 33-5839 1 26.50 4737********2827 610745 12/15/11
JOHNSON, LEROY 33-4374 1 20.00 4828********7046 579020 12/15/11
JOHNSTON, ANNA 33-3073 1 26.50 5466********3018 09347P 12/15/11
JONES, LINDA 33-6259 1 21.20 4737********5619 579019 12/15/11
JORDAN, FRANCESCA 33-5782 1 26.50 4085********3719 062644 12/15/11
JOSEPH, JEAN-FRITZ 33-6336 1 26.50 4282********1346 042607 12/15/11
JOSEPH, JHANSI 33-5650 1 26.50 4494********4958 026804 12/15/11
JOSEPHS, ELLIOTT 33-5358 1 21.20 5157********5432 60931Z 12/15/11
KESOGLOU, CHRIS 33-4125 1 26.50 3715*******6004 100241 12/15/11
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 707047 12/15/11
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 142760 12/15/11
LA BOMBARD, STEPHEN 33-5421 1 26.50 4833********0099 042607 12/15/11
LANGSTON, CHARLES 33-5286 1 58.30 4737********9600 749775 12/15/11
LASTER, STEPANIE 33-5612 1 26.50 4494********2634 026804 12/15/11
LESKO, KEN 33-5119 1 26.50 4266********9998 09353B 12/15/11
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 123605 12/15/11
LIPSEY, BOB 33-5039 1 21.20 3723*******3011 139373 12/15/11
LONG, KATHY 33-5246 1 21.20 4744********5694 182563 12/15/11
LOPEZ, NICKOLAS 33-5496 1 21.20 4828********1013 749776 12/15/11
LORING, GARY 33-4806 1 21.20 4733********3266 062645 12/15/11
LUCOS, GEORGE 33-5812 1 26.50 4185********0856 09356G 12/15/11
MAC DONALD, CHRIS 33-001385 1 37.10 6011********3050 01550R 12/15/11
MANDIC, LOU 33-5349 1 74.20 4294********3320 109136 12/15/11
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 052607 12/15/11
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 122467 12/15/11
MAXWELL, TRICIA 33-4241 1 26.50 4833********0752 052607 12/15/11
MC COOL, RORY 33-5786 1 26.50 4744********2895 122164 12/15/11
MC GINNIS, LUCILLE 33-3150 1 42.40 3724*******6002 108940 12/15/11
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 761054 12/15/11
MESA, MARIA 33-6366 1 26.50 4833********8773 052607 12/15/11
MICOU, CRAIG 33-5808 1 31.80 4744********6556 182566 12/15/11
MILLER, CHARLES 33-5445 1 21.20 5588********5358 67249Z 12/15/11
MODESTE, TIFFANY 33-6205 1 26.50 4071********7529 015434 12/15/11
MOLITOR, LEX 33-5696 1 21.20 4007********0112 000049 12/15/11
MOORE, RAYMON 33-6306 1 37.10 4282********1178 052607 12/15/11
MOORE, SEAN 33-6272 1 21.20 4185********1159 09369A 12/15/11
MORALES, HECTOR 33-5695 1 26.50 5424********6852 61153B 12/15/11
MORALES, JUAN 33-4859 1 21.20 5287********9225 062645 12/15/11
MORGAN, KELLY 33-5277 1 26.50 4425********7609 01543B 12/15/11
MORRISON, DEAN 33-6194 1 31.80 4640********5813 09370C 12/15/11
MOSQUERA, MARIA 33-5740 1 26.50 4488********6895 026806 12/15/11
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 R3917Z 12/15/11
NASSO, JIMMY 33-5487 1 21.20 4833********2071 052607 12/15/11
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 182568 12/15/11
NIEVES, CELESTINO 33-6186 1 42.40 5362********1872 639332 12/15/11
NOVOTNY, ROBERT 33-5931 1 26.50 4833********0565 052607 12/15/11
O NEILL, MIKE 33-4301 1 37.10 4744********9240 142766 12/15/11
OAKLEY, RON 33-5348 1 25.00 4828********0018 761055 12/15/11
OGDEN, TOM 33-4380 1 37.10 4347********7796 052607 12/15/11
ORAMAS, ANITA 33-4274 1 21.20 4828********9019 624741 12/15/11
OTWAY, DWAYNE 33-7088 1 26.50 5576********4475 005776 12/15/11
OWENS, CAROLYN 33-5939 1 26.50 4356********4933 142767 12/15/11
PALMER, DELTON 33-4347 1 26.50 3717*******2006 133765 12/15/11
PASTORIA, PETE 33-5807 1 26.50 4029********6482 062646 12/15/11
PEARCE, THOMAS 33-6266 1 21.20 4833********8883 052607 12/15/11
PELS, SANDRA 33-5463 1 26.50 4833********3855 052607 12/15/11
PELUSO, MIKE 33-5910 1 31.80 4418********0993 66057A 12/15/11
PEREZ, JOHN 33-5483 1 53.00 4744********1255 122563 12/15/11
PIATEK, ROBERT 33-5793 1 53.00 4744********3005 122260 12/15/11
POITIER, AVERY 33-5832 1 53.00 5287********9664 062646 12/15/11
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 062607 12/15/11
RAJAN, ROSHY 33-4811 1 20.00 4417********7509 09393B 12/15/11
RAMA, ANDI 33-5818 1 63.60 5416********5099 09393Z 12/15/11
RAMIREZ, AL 33-002825 1 26.50 4494********5823 026805 12/15/11
RAMSDALE, MARTIN 33-5218 1 26.50 5465********1359 000385 12/15/11
REIS, CARY 33-5823 1 26.50 4744********4480 122261 12/15/11
REMY, TAMSEN 33-5391 1 26.50 4867********2617 062607 12/15/11
RENZA, JEFF 33-6346 1 26.50 4488********6271 471366 12/15/11
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 122262 12/15/11
RIVERA, VALERIE 33-6285 1 26.50 3772*******6007 106074 12/15/11
RODRIGUEZ, MIGUEL 33-6357 1 26.50 5262********9833 641695 12/15/11
ROJAS, FREDDY 33-6230 1 26.50 4356********6083 182663 12/15/11
ROSALES, CESAR 33-5486 1 21.20 4867********6175 062607 12/15/11
ROSSCAMP, WILLIAM 33-5999 1 37.10 4355********4324 111141 12/15/11
ROTH, JOHN 33-5830 1 21.20 5466********1397 015839 12/15/11
RUBIN, SHELLEY 33-4428 1 37.10 4366********3464 09401A 12/15/11
RUSSI, MIKE 33-6227 1 26.50 4356********7532 182664 12/15/11
SALES, SAMMIE 33-5117 1 63.60 5576********2744 005777 12/15/11
SANDNER, PATRICK 33-4553 1 37.10 4488********0141 026625 12/15/11
SANTANGELO, JOE 33-4934 1 63.60 4833********1879 062607 12/15/11
SCHACHT, WOLFGANG 33-5748 1 42.40 5215********2907 R3927B 12/15/11
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 142861 12/15/11
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015840 12/15/11
SCHNEIDER, JEFF 33-5494 1 37.10 3717*******3016 109221 12/15/11
SCHULTZ, ANDREA 33-5810 1 26.50 3715*******3003 189907 12/15/11
SCHWARTZ, STEVEN 33-5887 1 26.50 5466********8508 61404Z 12/15/11
SHELTON, JOHN 33-5684 1 37.10 4828********5050 699629 12/15/11
SHERWOOD, ACKEIL 33-5918 1 26.50 4828********4018 671131 12/15/11
SILVA, NILDA 33-5965 1 26.50 4104********6216 026807 12/15/11
SILVERBLOOM, DAVE 33-6222 1 31.80 4828********0030 577068 12/15/11
SIMON, BARRY 33-5278 1 21.20 5524********3338 093827 12/15/11
SIMS, LUCY 33-5411 1 26.50 4744********3446 142863 12/15/11
SMITH, DWAYNE 33-6221 1 26.50 5312********6963 102869 12/15/11
SMITH, JENNIFER 33-5133 1 21.20 4744********4455 122569 12/15/11
SNELLING, KRISTINA 33-6341 1 26.50 4737********8068 696117 12/15/11
SOTO, MICHAEL 33-5768 1 21.20 4282********0657 062607 12/15/11
SPENCER, LINDSY 33-4672 1 26.50 5401********5534 09417Z 12/15/11
SPERO, JOHN 33-6217 1 37.10 4867********0203 062607 12/15/11
SURPRIS, JONAS 33-5359 1 26.50 4355********1392 113066 12/15/11
TAYLOR, ROBERT 33-5465 1 26.50 5312********7873 122267 12/15/11
THOMAS, TIFFANY 33-5519 1 26.50 4104********9788 026808 12/15/11
THOMPSON, BRIAN 33-5312 1 26.50 4356********1271 102662 12/15/11
THOMSON, STACEY 33-5263 1 26.50 4266********2252 09419A 12/15/11
TOLOZA, JORGE 33-6206 1 31.80 4892********6598 004363 12/15/11
TORRES, ED 33-5250 1 26.50 5179********1719 062646 12/15/11
TORRES, MARVIN 33-5569 1 21.20 4744********8991 142866 12/15/11
TUBENS, IRIS 33-5542 1 26.50 4488********6155 026625 12/15/11
TUCCIARONE, MIKE 33-4632 1 26.50 4833********5700 062607 12/15/11
TURNER, DAVID 33-5666 1 21.20 5312********0546 102961 12/15/11
UPSHAW, RON 33-6007 1 12.72 4744********5325 122269 12/15/11
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 09460C 12/15/11
URQUHART, KELVIN 33-6248 1 21.20 4888********2781 02560A 12/15/11
VALAREZO, JORGE 33-6040 1 26.50 6011********6838 01589R 12/15/11
VALDERRAMA, RICARDO 33-6234 1 21.20 6011********0110 01590R 12/15/11
VALDES, FRANK 33-5744 1 26.50 4833********3316 072607 12/15/11
VELASQUEZ, EDISON 33-5736 1 26.50 4833********7260 072607 12/15/11
VICKERS, TOBIA 33-6260 1 21.20 4737********5619 725136 12/15/11
VILLANUEVA, MARIA 33-5700 1 53.00 5287********0874 062647 12/15/11
VILLANUEVA, URSULA 33-5751 1 21.20 4744********0856 102665 12/15/11
VINCENT, DEREK 33-6348 1 37.10 5109********8343 437760 12/15/11
WARING, JOHN 33-4217 1 26.50 5178********4528 09466Z 12/15/11
WATSON, DELROY 33-5652 1 37.10 4828********5017 698684 12/15/11
WEBSTER, STEWART 33-3599 1 21.20 4488********6052 026808 12/15/11
WEINSTOCK, JAMES 33-6337 1 26.50 5287********6587 062647 12/15/11
WILLIAMS, PAMELA 33-6258 1 21.20 4326********7204 026808 12/15/11
WILSON, LORRIE 33-6276 1 26.50 4892********4914 001170 12/15/11
WISE, GREG 33-5834 1 37.10 4282********5291 072607 12/15/11
ZAUMER, DUSTIN 33-6202 1 26.50 4828********2012 671132 12/15/11
ZAVALA, JUAN 33-4718 1 53.00 4828********7025 725745 12/15/11
ZEINIEH, ANA 33-6298 1 21.20 5438********5976 776966 12/15/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 445.20
50 MasterCard 1498.70
178 Visa 5408.50
4 Discover 95.40
0 Other 0.00
     
    7447.80