Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, AMANDA |
47-9339 |
1 |
42.80 |
4488********0822 |
072642 |
02/01/11 |
| AIZENSTAT, EBI |
47-4888 |
1 |
51.36 |
3774*******3451 |
570055 |
02/01/11 |
| AIZENSTAT, TAMI |
47-4681 |
1 |
42.80 |
3774*******3451 |
470055 |
02/01/11 |
| ALBERTSON, MEGAN |
47-9705 |
1 |
59.92 |
4623********2746 |
70106D |
02/01/11 |
| ALFONSO, MARTA |
47-4692 |
1 |
57.78 |
5466********9476 |
03803P |
02/01/11 |
| ALONSO MENDOZA, EMILIO |
47-9620 |
1 |
59.92 |
3728*******4011 |
111386 |
02/01/11 |
| ALONSO MENDOZA, MARINA |
47-4644 |
1 |
59.92 |
3728*******4011 |
124786 |
02/01/11 |
| ALVAREZ, SANDY |
47-9334 |
1 |
32.10 |
4828********5030 |
264304 |
02/01/11 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********8798 |
02560C |
02/01/11 |
| BENJAMIN, DAVID |
47-9745 |
1 |
51.36 |
3725*******1004 |
184325 |
02/01/11 |
| BENJAMIN, LINDA |
47-4772 |
1 |
51.36 |
4147********0267 |
23532C |
02/01/11 |
| BERNHARDT, JIM |
47-9668 |
1 |
59.92 |
3772*******1000 |
113400 |
02/01/11 |
| BERNHARDT, JOAN |
47-9663 |
1 |
59.92 |
5466********9579 |
03817P |
02/01/11 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
3767*******2001 |
180830 |
02/01/11 |
| BOWMAN, TREVOR |
47-8243 |
1 |
2.00 |
3743*******1118 |
231001 |
02/01/11 |
| BRAVO, PEDRO |
47-9636 |
1 |
59.92 |
3727*******2007 |
146309 |
02/01/11 |
| BROWN, JUDY |
47-3635 |
1 |
59.92 |
4828********8019 |
264319 |
02/01/11 |
| BYRD, SALLIE |
47-4997 |
1 |
59.92 |
4388********1635 |
09304C |
02/01/11 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
70106A |
02/01/11 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
02560C |
02/01/11 |
| CLARK, CLARISSA |
47-9289 |
1 |
59.92 |
4744********7714 |
122068 |
02/01/11 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
09267B |
02/01/11 |
| COHN, ADAM |
47-4781 |
1 |
59.92 |
5424********8261 |
03956B |
02/01/11 |
| CROMER, MARILYN |
47-9686 |
1 |
57.78 |
5424********8898 |
04095B |
02/01/11 |
| CRONK, VIRGINIA |
47-4770 |
1 |
59.92 |
5424********8186 |
03942B |
02/01/11 |
| CUTLER, JEFF |
47-4604 |
1 |
59.92 |
3717*******2007 |
103484 |
02/01/11 |
| DACHS, MARK |
47-4505 |
1 |
59.92 |
4271********8287 |
23574D |
02/01/11 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
264340 |
02/01/11 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
102660 |
02/01/11 |
| DIAMOND, BILLIE |
47-9743 |
1 |
59.92 |
5466********3922 |
03984P |
02/01/11 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********4786 |
062094 |
02/01/11 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
102460 |
02/01/11 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
188522 |
02/01/11 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
101570 |
02/01/11 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
032608 |
02/01/11 |
| FARINAS, EDDIE |
47-9281 |
1 |
70.62 |
4031********1354 |
114230 |
02/01/11 |
| FERGUSON, CHARLES |
47-4702 |
1 |
57.78 |
5466********3965 |
04011P |
02/01/11 |
| FERRERA, SANDRA |
47-8227 |
1 |
59.92 |
5362********5273 |
132428 |
02/01/11 |
| FIGUEROA, DERISE |
47-9733 |
1 |
59.92 |
5287********2044 |
072643 |
02/01/11 |
| FINE, DAWN |
47-4564 |
1 |
59.92 |
3717*******2000 |
161778 |
02/01/11 |
| FIRESTONE, JACK |
47-4677 |
1 |
59.92 |
5466********4418 |
04109P |
02/01/11 |
| FIRESTONE, MARSHA |
47-4529 |
1 |
59.92 |
5466********4418 |
04164P |
02/01/11 |
| FITTIPALDI, JASON |
47-9304 |
1 |
70.62 |
5262********9353 |
132984 |
02/01/11 |
| FORBES, JOANN |
47-4376 |
1 |
70.62 |
5466********6400 |
04025P |
02/01/11 |
| FORD, LORI |
47-9619 |
1 |
78.42 |
5424********3399 |
04123B |
02/01/11 |
| FRUCCI, KARINA |
47-8014 |
1 |
59.92 |
4411********1254 |
032608 |
02/01/11 |
| GAENSEL, KURT |
47-9333 |
1 |
32.10 |
4828********5030 |
264363 |
02/01/11 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
103701 |
02/01/11 |
| GLASSER, DR. JEFFREY |
47-4058 |
1 |
59.92 |
3720*******5002 |
184046 |
02/01/11 |
| GONZALEZ, BERT |
47-9657 |
1 |
59.92 |
4147********3200 |
09323B |
02/01/11 |
| GORDON, JOAN |
47-4605 |
1 |
59.92 |
3725*******1004 |
123503 |
02/01/11 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
04053P |
02/01/11 |
| GORDON, SANDRA |
47-9270 |
1 |
70.62 |
4388********8295 |
09324C |
02/01/11 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
103809 |
02/01/11 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******7005 |
191333 |
02/01/11 |
| HENSLEE, JOHN |
47-4944 |
1 |
60.28 |
3727*******2005 |
179618 |
02/01/11 |
| HERNANDEZ, SANDRA |
47-4796 |
1 |
42.80 |
4031********0867 |
114231 |
02/01/11 |
| HERTZ, STEPHEN |
47-4769 |
1 |
63.92 |
5466********3428 |
04220P |
02/01/11 |
| HODGES, IRIS |
47-1358 |
1 |
59.92 |
5466********5551 |
04234Z |
02/01/11 |
| HORNBACHER, BRAD |
47-9612 |
1 |
59.92 |
5466********8744 |
04248P |
02/01/11 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
09327B |
02/01/11 |
| IRIBARREN, BERTA |
47-9692 |
1 |
59.92 |
3774*******8173 |
570055 |
02/01/11 |
| ISENBERGH, PAUL |
47-4038 |
1 |
59.92 |
3717*******5005 |
103054 |
02/01/11 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
04317P |
02/01/11 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
04289P |
02/01/11 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
5466********3178 |
04303P |
02/01/11 |
| JONES, KEVIN |
47-8137 |
1 |
59.92 |
5424********0493 |
04331P |
02/01/11 |
| JONES, RYAN |
47-3659 |
1 |
59.92 |
5424********0493 |
04345P |
02/01/11 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
192560 |
02/01/11 |
| KAWASS, DESIREE |
47-4837 |
1 |
56.04 |
4356********6910 |
112969 |
02/01/11 |
| KELLY, L. PATRICK |
47-3447 |
1 |
59.92 |
5466********5225 |
04373P |
02/01/11 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
09289B |
02/01/11 |
| KNISELEY, DUNCAN |
47-9672 |
1 |
57.78 |
4312********2055 |
00119B |
02/01/11 |
| KUSHNER, BARBARA |
47-9696 |
1 |
59.92 |
3713*******9004 |
160610 |
02/01/11 |
| LEBLANG, DAVID |
47-9296 |
1 |
59.92 |
5466********5024 |
04401P |
02/01/11 |
| LEHMAN, TOM |
47-9658 |
1 |
59.92 |
3717*******3008 |
154377 |
02/01/11 |
| LIEBLER, JAMES |
47-4998 |
1 |
73.83 |
3717*******2007 |
150573 |
02/01/11 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
114232 |
02/01/11 |
| LOGUE, TOM |
47-3317 |
1 |
59.92 |
5452********2822 |
02561Z |
02/01/11 |
| LOPEZ-CASTRO, CORI |
47-2568 |
1 |
59.92 |
5466********1464 |
04484Z |
02/01/11 |
| MARRACCINI, LINDA |
47-4881 |
1 |
59.92 |
4150********7758 |
020101 |
02/01/11 |
| MARTIN, MAX |
47-9027 |
1 |
59.92 |
5466********9561 |
02568S |
02/01/11 |
| MARTINEZ, CHRISTINA |
47-9272 |
1 |
51.36 |
4828********8019 |
264440 |
02/01/11 |
| MARTINEZ, MARY |
47-9271 |
1 |
154.08 |
4828********8019 |
264451 |
02/01/11 |
| MARTINEZ, PLACIDO |
47-9273 |
1 |
59.92 |
4828********8019 |
264440 |
02/01/11 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
86481Z |
02/01/11 |
| MAY, GREG |
47-3856 |
1 |
57.78 |
5491********6854 |
00117P |
02/01/11 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
655264 |
02/01/11 |
| MCDOUGAL, ROBERT |
47-8520 |
1 |
59.92 |
3717*******3005 |
125228 |
02/01/11 |
| MEDVIN, JACOB |
47-4921 |
1 |
42.80 |
5287********3550 |
072644 |
02/01/11 |
| MENENDEZ, JOSE |
47-8343 |
1 |
57.78 |
5466********9436 |
04567P |
02/01/11 |
| MESSER, BUBBIE |
47-9735 |
1 |
42.80 |
4385********2081 |
325601 |
02/01/11 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********9915 |
122164 |
02/01/11 |
| MESSINGER, KELLI |
47-8603 |
1 |
59.92 |
4356********9915 |
122164 |
02/01/11 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
02561Z |
02/01/11 |
| MILLER, ELIZABETH |
47-8161 |
1 |
62.92 |
5466********0354 |
04581P |
02/01/11 |
| MIZRAHI, ISAAC |
47-9263 |
1 |
59.92 |
4388********4153 |
09345C |
02/01/11 |
| MOLINA, JORGE |
47-9008 |
1 |
42.80 |
4356********5125 |
192562 |
02/01/11 |
| MORA, JORGE |
47-9306 |
1 |
111.28 |
3728*******9006 |
166118 |
02/01/11 |
| MORRISON, CHRIS |
47-9075 |
1 |
57.78 |
3717*******1007 |
129986 |
02/01/11 |
| MORRISON, DEBBIE |
47-4953 |
1 |
57.78 |
3717*******1007 |
146698 |
02/01/11 |
| MUNIZ, MIREYA |
47-9660 |
1 |
59.92 |
4147********0246 |
09351C |
02/01/11 |
| NAGLE, RHODA |
47-9746 |
1 |
70.62 |
5466********4943 |
09305Z |
02/01/11 |
| NESBITT, JAMES |
47-3445 |
1 |
59.92 |
5466********3618 |
02561Z |
02/01/11 |
| NEWMAN, RICHARD |
47-9632 |
1 |
59.92 |
4147********9196 |
64359C |
02/01/11 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5424********4473 |
04734P |
02/01/11 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
04720P |
02/01/11 |
| O CONNOR, KRISTINA |
47-4705 |
1 |
59.92 |
4800********8598 |
02561A |
02/01/11 |
| O NEIL, JEFF |
47-8294 |
1 |
51.36 |
4765********1511 |
641046 |
02/01/11 |
| O NEIL, MARI |
47-9691 |
1 |
42.80 |
4765********1511 |
444953 |
02/01/11 |
| ONATE, BERTHA |
47-9301 |
1 |
202.10 |
5287********7412 |
072644 |
02/01/11 |
| ONUSKA, ROBERT |
47-4872 |
1 |
59.92 |
4635********9842 |
122063 |
02/01/11 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
59.92 |
3717*******2006 |
180008 |
02/01/11 |
| OPPENHEIM, ROBERT |
47-9628 |
1 |
59.92 |
3717*******2006 |
123894 |
02/01/11 |
| ORTIZ, FERNANDO |
47-8997 |
1 |
59.92 |
4352********5074 |
122166 |
02/01/11 |
| PARDO, MONICA |
47-9699 |
1 |
36.10 |
4828********8022 |
264497 |
02/01/11 |
| PARR, JORGE |
47-9621 |
1 |
59.92 |
4271********0884 |
065117 |
02/01/11 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
04970P |
02/01/11 |
| PETTERS, WILLIAM |
47-9341 |
1 |
59.92 |
4833********5587 |
052608 |
02/01/11 |
| PHILLIPS, MARK |
47-4719 |
1 |
32.10 |
4256********3747 |
102468 |
02/01/11 |
| PIETRANGELO, JOSEPH |
47-4827 |
1 |
59.92 |
5466********9806 |
04998Z |
02/01/11 |
| PINNAS, JERRY |
47-4395 |
1 |
59.92 |
5466********8635 |
05040P |
02/01/11 |
| POGGI, JUAN |
47-9282 |
1 |
59.92 |
4828********0087 |
264513 |
02/01/11 |
| POLANCO, GERARDO |
47-9681 |
1 |
59.92 |
3725*******1002 |
106840 |
02/01/11 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******4003 |
179091 |
02/01/11 |
| POSSLEY, JENNIFER |
47-8189 |
1 |
59.92 |
4436********0119 |
00120B |
02/01/11 |
| PRESSER, JERI |
47-8598 |
1 |
79.14 |
5466********7469 |
05026P |
02/01/11 |
| RAMIREZ, MICHELLE |
47-4808 |
1 |
7.00 |
3721*******3003 |
122160 |
02/01/11 |
| RANGEL, CARLOS |
47-4682 |
1 |
59.92 |
3717*******1000 |
188316 |
02/01/11 |
| RAVITZ, GUY |
47-9631 |
1 |
51.36 |
3725*******1017 |
184261 |
02/01/11 |
| REAVES, AMY |
47-9653 |
1 |
59.92 |
3725*******1009 |
188587 |
02/01/11 |
| REID, JODI |
47-9286 |
1 |
51.36 |
3783*******8000 |
127388 |
02/01/11 |
| REID, WESLEY |
47-9077 |
1 |
59.92 |
3783*******8000 |
165618 |
02/01/11 |
| RENUART, LEO |
47-8181 |
1 |
57.78 |
4802********5112 |
093261 |
02/01/11 |
| RICOTTI, RICHARD |
47-9261 |
1 |
42.80 |
3722*******5000 |
166726 |
02/01/11 |
| RIJOS, CARLOS |
47-4829 |
1 |
70.62 |
5262********3259 |
147718 |
02/01/11 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
53.43 |
5466********6481 |
02568Z |
02/01/11 |
| RODRIGUEZ, JUAN |
47-4859 |
1 |
59.92 |
4031********4084 |
389428 |
02/01/11 |
| RODRIGUEZ, RAUL |
47-8149 |
1 |
63.92 |
4128********1519 |
23699D |
02/01/11 |
| RODRIGUEZ-RAMS, ORLANDO |
47-1976 |
1 |
59.92 |
5466********8443 |
05151P |
02/01/11 |
| ROUNDS, WENDY |
47-4936 |
1 |
17.50 |
5109********9794 |
575186 |
02/01/11 |
| SANCHEZ, JOHN |
47-9269 |
1 |
51.36 |
4862********9698 |
09339A |
02/01/11 |
| SCHIFF, STEVE |
47-8133 |
1 |
62.92 |
4388********9890 |
09383D |
02/01/11 |
| SEGRERA, MARCOS |
47-4712 |
1 |
56.00 |
4282********4510 |
052608 |
02/01/11 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
128805 |
02/01/11 |
| SHARP, BO |
47-9670 |
1 |
59.92 |
3715*******5008 |
188455 |
02/01/11 |
| SHOER, HOWARD |
47-4949 |
1 |
45.87 |
4147********4163 |
23727C |
02/01/11 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
179751 |
02/01/11 |
| SIMS, LUKE |
47-4843 |
1 |
42.80 |
3782*******2018 |
122210 |
02/01/11 |
| SMITH, DAVID |
47-9677 |
1 |
59.92 |
4802********5795 |
093408 |
02/01/11 |
| SMUGLOVSKY, MARIO |
47-9614 |
1 |
59.92 |
3715*******1018 |
138975 |
02/01/11 |
| SOL, JAIME |
47-4908 |
1 |
57.78 |
4356********1078 |
102561 |
02/01/11 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******6001 |
160131 |
02/01/11 |
| STULA, NICK |
47-9685 |
1 |
32.10 |
4744********8564 |
122067 |
02/01/11 |
| SWEET, HELEN |
47-3589 |
1 |
59.92 |
3729*******1008 |
157992 |
02/01/11 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********0768 |
02565A |
02/01/11 |
| TIDWELL, CINDY |
47-2275 |
1 |
59.92 |
4271********7553 |
23741B |
02/01/11 |
| TOLL, RAFAEL |
47-4714 |
1 |
42.80 |
5410********3616 |
05304P |
02/01/11 |
| TOUZE, MARC |
47-4885 |
1 |
57.78 |
5401********8021 |
09390Z |
02/01/11 |
| TOUZET, LYDIA |
47-8222 |
1 |
59.92 |
3715*******2027 |
117581 |
02/01/11 |
| TRAUTMAN, EILEEN |
47-8547 |
1 |
59.92 |
4266********9742 |
09390C |
02/01/11 |
| VANBEEK, ROY |
47-4527 |
1 |
42.80 |
5410********2519 |
05332B |
02/01/11 |
| VARAT, ANDY |
47-4613 |
1 |
60.92 |
5466********1846 |
05346P |
02/01/11 |
| VILASUSO, JAVIER |
47-9747 |
1 |
59.92 |
4294********3776 |
067108 |
02/01/11 |
| VILATO, CARLOS |
47-4900 |
1 |
68.78 |
3711*******1006 |
188259 |
02/01/11 |
| VILATO, SARA |
47-9277 |
1 |
57.78 |
3711*******1006 |
126995 |
02/01/11 |
| VILATO, SILVIA |
47-8234 |
1 |
59.92 |
4266********4390 |
00124C |
02/01/11 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
09393C |
02/01/11 |
| WETHERINGTON, LEE |
47-3189 |
1 |
59.92 |
3727*******3027 |
109236 |
02/01/11 |
| WHITE, DEBRA |
47-4782 |
1 |
70.62 |
5466********8208 |
05374P |
02/01/11 |
| WHITELY, PATRICIA |
47-9730 |
1 |
52.80 |
3767*******1009 |
187587 |
02/01/11 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********7696 |
062608 |
02/01/11 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********7441 |
102563 |
02/01/11 |
| ZURITA, JOSEPH |
47-4860 |
1 |
40.03 |
4563********4581 |
062608 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3017.13 |
| 52 |
MasterCard |
3241.99 |
| 69 |
Visa |
3897.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10156.47 |