Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZENSTAT, EBI |
47-4888 |
1 |
51.36 |
3774*******3451 |
609439 |
01/03/11 |
| ALBERTSON, MEGAN |
47-9313 |
1 |
59.92 |
4623********2746 |
11300D |
01/03/11 |
| ALFONSO, MARTA |
47-4692 |
1 |
61.78 |
5466********9179 |
28675P |
01/03/11 |
| ALONSO MENDOZA, EMILIO |
47-8618 |
1 |
59.92 |
3728*******4011 |
133138 |
01/03/11 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
167318 |
01/03/11 |
| ALVAREZ, SANDY |
47-9334 |
1 |
135.00 |
4828********5030 |
202689 |
01/03/11 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********8798 |
02501C |
01/03/11 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********0267 |
39024C |
01/03/11 |
| BERNHARDT, JIM |
47-9029 |
1 |
59.92 |
5466********8138 |
28619P |
01/03/11 |
| BERNHARDT, JOAN |
47-3454 |
1 |
59.92 |
5466********9579 |
28744P |
01/03/11 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
3767*******2001 |
186218 |
01/03/11 |
| BOWMAN, TREVOR |
47-8243 |
1 |
3.00 |
3743*******1118 |
818003 |
01/03/11 |
| BRAVO, PEDRO |
47-9087 |
1 |
59.92 |
3727*******2007 |
103811 |
01/03/11 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8019 |
202706 |
01/03/11 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
00827C |
01/03/11 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
11300A |
01/03/11 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
02505C |
01/03/11 |
| CLARK, CLARISSA |
47-9289 |
1 |
59.92 |
4744********7714 |
112207 |
01/03/11 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
00737B |
01/03/11 |
| COHN, ADAM |
47-4781 |
1 |
70.62 |
5424********8261 |
28939B |
01/03/11 |
| CROMER, MARILYN |
47-4695 |
1 |
67.78 |
5424********8898 |
28911B |
01/03/11 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
28897B |
01/03/11 |
| CUTLER, JEFF |
47-4604 |
1 |
59.92 |
3717*******2007 |
124930 |
01/03/11 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
133128 |
01/03/11 |
| DEL POZZO, ANTHONY |
47-9251 |
1 |
59.92 |
5466********4852 |
28967P |
01/03/11 |
| DELGADO, JUAN CARLOS |
47-9061 |
1 |
59.92 |
4313********8798 |
02505C |
01/03/11 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
202719 |
01/03/11 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
185043 |
01/03/11 |
| DIAMOND, BILLIE |
47-9743 |
1 |
59.92 |
5466********3922 |
29161P |
01/03/11 |
| DIAZ, RENE |
47-9020 |
1 |
52.43 |
5466********6389 |
29134P |
01/03/11 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
182901 |
01/03/11 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
126029 |
01/03/11 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
122485 |
01/03/11 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
072012 |
01/03/11 |
| FARINAS, EDDIE |
47-9281 |
1 |
70.62 |
4031********1354 |
196567 |
01/03/11 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
29426P |
01/03/11 |
| FERNANDEZ, ROGELIO |
47-4778 |
1 |
70.62 |
4147********9308 |
47771C |
01/03/11 |
| FERRER, MARTA |
47-9294 |
1 |
56.39 |
3715*******3011 |
184826 |
01/03/11 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
414834 |
01/03/11 |
| FIGUEROA, DERISE |
47-9733 |
1 |
59.92 |
5287********2044 |
012027 |
01/03/11 |
| FIRESTONE, JACK |
47-4677 |
1 |
59.92 |
5466********8129 |
29398P |
01/03/11 |
| FIRESTONE, MARSHA |
47-4529 |
1 |
59.92 |
5466********8129 |
29565P |
01/03/11 |
| FITTIPALDI, JASON |
47-9304 |
1 |
70.62 |
5262********9353 |
416085 |
01/03/11 |
| FORBES, JOANN |
47-4376 |
1 |
70.62 |
5466********6400 |
29481P |
01/03/11 |
| FORD, LORI |
47-9207 |
1 |
61.92 |
5424********3399 |
29537B |
01/03/11 |
| FRUCCI, KARINA |
47-8014 |
1 |
59.92 |
4411********1254 |
072012 |
01/03/11 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
164923 |
01/03/11 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
128985 |
01/03/11 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
3725*******1004 |
109120 |
01/03/11 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
29620P |
01/03/11 |
| GORDON, SANDRA |
47-9270 |
1 |
70.62 |
4388********8295 |
00846C |
01/03/11 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
140382 |
01/03/11 |
| HALL, JOHN |
47-4606 |
1 |
59.92 |
3728*******7005 |
125523 |
01/03/11 |
| HENSLEE, JOHN |
47-4944 |
1 |
57.78 |
3727*******2005 |
142898 |
01/03/11 |
| HERNANDEZ, SANDRA |
47-4796 |
1 |
214.00 |
4031********0867 |
196568 |
01/03/11 |
| HERTZ, STEPHEN |
47-4769 |
1 |
67.92 |
5466********3428 |
29954P |
01/03/11 |
| HODGES, IRIS |
47-1358 |
1 |
59.92 |
5466********5551 |
29940Z |
01/03/11 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********8744 |
29884P |
01/03/11 |
| HUGUENEL, MIKE |
47-4631 |
1 |
57.78 |
4118********4999 |
00852B |
01/03/11 |
| IRIBARREN, BERTA |
47-8157 |
1 |
59.92 |
3774*******8173 |
609439 |
01/03/11 |
| ISENBERGH, PAUL |
47-4038 |
1 |
59.92 |
3717*******5005 |
186225 |
01/03/11 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
30037P |
01/03/11 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
30065P |
01/03/11 |
| JARVIS, LINDA |
47-4989 |
1 |
59.92 |
3725*******1017 |
162569 |
01/03/11 |
| JONES, CATHY |
47-1666 |
1 |
59.92 |
5466********3178 |
30107P |
01/03/11 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
30121P |
01/03/11 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
30204P |
01/03/11 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
192901 |
01/03/11 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
182907 |
01/03/11 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
30329P |
01/03/11 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
00763B |
01/03/11 |
| KNISELEY, DUNCAN |
47-8276 |
1 |
57.78 |
4312********2055 |
00399B |
01/03/11 |
| KNOLL, ALAN |
47-4655 |
1 |
59.92 |
3716*******1002 |
105499 |
01/03/11 |
| KNOLL, RUBEN |
47-3924 |
1 |
58.78 |
3716*******1002 |
102626 |
01/03/11 |
| KUSHNER, BARBARA |
47-4785 |
1 |
59.92 |
3713*******9004 |
113089 |
01/03/11 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
191216 |
01/03/11 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
196569 |
01/03/11 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
02505Z |
01/03/11 |
| LOPEZ, CONNIE |
47-4641 |
1 |
56.60 |
4266********3750 |
00878B |
01/03/11 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
69.92 |
5466********1464 |
30760Z |
01/03/11 |
| MARTIN, MAX |
47-9027 |
1 |
61.92 |
5466********9561 |
02501S |
01/03/11 |
| MARTINEZ, CHRISTINA |
47-9272 |
1 |
51.36 |
4828********8019 |
202871 |
01/03/11 |
| MARTINEZ, PLACIDO |
47-9273 |
1 |
59.92 |
4828********8019 |
202885 |
01/03/11 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
11907Z |
01/03/11 |
| MAY, GREG |
47-3856 |
1 |
57.78 |
5491********6854 |
00305P |
01/03/11 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
495202 |
01/03/11 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
180410 |
01/03/11 |
| MCGAUGHEY, STEPHEN |
47-3471 |
1 |
59.92 |
4147********3979 |
39260C |
01/03/11 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
012028 |
01/03/11 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
30857P |
01/03/11 |
| MESSER, BUBBIE |
47-9735 |
1 |
42.80 |
4385********2081 |
060962 |
01/03/11 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
192906 |
01/03/11 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
192906 |
01/03/11 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
02505Z |
01/03/11 |
| MILLER, ELIZABETH |
47-8161 |
1 |
59.92 |
5466********0354 |
31038P |
01/03/11 |
| MIZRAHI, ISAAC |
47-9263 |
1 |
59.92 |
4388********4153 |
00885C |
01/03/11 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
112400 |
01/03/11 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
181390 |
01/03/11 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
148092 |
01/03/11 |
| NAGLE, RHODA |
47-9746 |
1 |
70.62 |
5466********4943 |
00791Z |
01/03/11 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
02502Z |
01/03/11 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5424********4473 |
31191P |
01/03/11 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
31260P |
01/03/11 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
02507A |
01/03/11 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
728537 |
01/03/11 |
| O NEIL, MARI |
47-4937 |
1 |
42.80 |
4765********1511 |
780142 |
01/03/11 |
| ONUSKA, ROBERT |
47-4872 |
1 |
59.92 |
4635********9842 |
102000 |
01/03/11 |
| OPPENHEIM, ALISSA |
47-9062 |
1 |
59.92 |
3717*******2006 |
181856 |
01/03/11 |
| OPPENHEIM, ROBERT |
47-4603 |
1 |
59.92 |
3717*******2006 |
106900 |
01/03/11 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
112403 |
01/03/11 |
| PARR, JORGE |
47-3954 |
1 |
62.92 |
4271********0884 |
083105 |
01/03/11 |
| PERLMUTTER, PAULA |
47-4810 |
1 |
56.00 |
4495********7722 |
505334 |
01/03/11 |
| PETRINE, ALAN |
47-8218 |
1 |
57.78 |
5410********8344 |
31469P |
01/03/11 |
| PETRINE, LOUISE |
47-10018 |
1 |
59.92 |
4266********0273 |
00900C |
01/03/11 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
4256********3747 |
122907 |
01/03/11 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
31497Z |
01/03/11 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
31566P |
01/03/11 |
| POGGI, JUAN |
47-9282 |
1 |
59.92 |
4828********0087 |
202953 |
01/03/11 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
162130 |
01/03/11 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******4003 |
163562 |
01/03/11 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00350B |
01/03/11 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
1.00 |
3721*******3003 |
108700 |
01/03/11 |
| RANGEL, CARLOS |
47-4682 |
1 |
59.92 |
3717*******1000 |
184805 |
01/03/11 |
| REAVES, AMY |
47-3746 |
1 |
59.92 |
3725*******1009 |
137552 |
01/03/11 |
| REID, JODI |
47-9286 |
1 |
52.36 |
3783*******8000 |
124509 |
01/03/11 |
| REID, WESLEY |
47-9077 |
1 |
59.92 |
3783*******8000 |
143692 |
01/03/11 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
008091 |
01/03/11 |
| RESLEN, CHRISTIAN |
47-4821 |
1 |
59.92 |
3726*******5000 |
166464 |
01/03/11 |
| RETANI, DELORES |
47-9065 |
1 |
60.92 |
4282********0355 |
092012 |
01/03/11 |
| RICOTTI, RICHARD |
47-9261 |
1 |
42.80 |
3722*******5000 |
127555 |
01/03/11 |
| RIJOS, CARLOS |
47-4829 |
1 |
74.62 |
5262********3259 |
454866 |
01/03/11 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
02500Z |
01/03/11 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
306437 |
01/03/11 |
| RODRIGUEZ, MARIA |
47-4717 |
1 |
42.80 |
4356********0589 |
122909 |
01/03/11 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
63.92 |
4128********1519 |
39441D |
01/03/11 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********8443 |
32025P |
01/03/11 |
| ROUNDS, WENDY |
47-4936 |
1 |
6.00 |
5109********9794 |
553528 |
01/03/11 |
| SANCHEZ, FERNANDO |
47-8359 |
1 |
57.78 |
5466********7691 |
32067P |
01/03/11 |
| SANCHEZ, JOHN |
47-9269 |
1 |
51.36 |
4862********9698 |
00816A |
01/03/11 |
| SCHIFF, STEVE |
47-8133 |
1 |
59.92 |
4388********9890 |
00914D |
01/03/11 |
| SEGRERA, MARCOS |
47-4712 |
1 |
56.00 |
4282********4510 |
092012 |
01/03/11 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
122240 |
01/03/11 |
| SHARP, BO |
47-4627 |
1 |
59.92 |
3715*******5008 |
164005 |
01/03/11 |
| SHEVIN, ROBERTA |
47-4117 |
1 |
59.92 |
3728*******4001 |
127912 |
01/03/11 |
| SHOER, HOWARD |
47-4949 |
1 |
45.87 |
3717*******1005 |
103212 |
01/03/11 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
101504 |
01/03/11 |
| SIMS, LUKE |
47-4843 |
1 |
42.80 |
3782*******2018 |
148419 |
01/03/11 |
| SMITH, DAVID |
47-3952 |
1 |
59.92 |
4802********5795 |
008205 |
01/03/11 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
112500 |
01/03/11 |
| SUMMERLIN, ANA |
47-9057 |
1 |
59.92 |
3727*******5002 |
129564 |
01/03/11 |
| SUMMERLIN, JIMMY |
47-8607 |
1 |
59.92 |
3782*******1013 |
189595 |
01/03/11 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
100362 |
01/03/11 |
| TAPANES, JUAN |
47-2916 |
1 |
59.92 |
4800********0768 |
02503A |
01/03/11 |
| TIDWELL, CINDY |
47-2275 |
1 |
59.92 |
4271********7553 |
39497B |
01/03/11 |
| TOUZE, MARC |
47-4885 |
1 |
57.78 |
5401********8021 |
00924Z |
01/03/11 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******2027 |
113586 |
01/03/11 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
61.92 |
4266********9742 |
00927C |
01/03/11 |
| VARAT, ANDY |
47-4613 |
1 |
60.92 |
5466********1846 |
32317P |
01/03/11 |
| VILASUSO, JAVIER |
47-9747 |
1 |
59.92 |
4294********3776 |
085107 |
01/03/11 |
| VILATO, CARLOS |
47-4900 |
1 |
64.78 |
3711*******1006 |
126832 |
01/03/11 |
| VILATO, SARA |
47-9277 |
1 |
57.78 |
3711*******1006 |
102664 |
01/03/11 |
| WALKER, RONALD |
47-9012 |
1 |
59.92 |
4266********7952 |
00928C |
01/03/11 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
101201 |
01/03/11 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
32386P |
01/03/11 |
| WHITELY, PATRICIA |
47-9730 |
1 |
30.80 |
3767*******1009 |
141303 |
01/03/11 |
| WORLAND, DAVID |
47-8163 |
1 |
59.92 |
3715*******1005 |
192075 |
01/03/11 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********7696 |
002012 |
01/03/11 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********7441 |
132006 |
01/03/11 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
002012 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
3068.63 |
| 51 |
MasterCard |
3057.98 |
| 63 |
Visa |
3825.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9951.84 |