03/01/2011
09:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIL, AMANDA 47-9339 1 42.80 4488********0822 070930 03/01/11
AIZENSTAT, EBI 47-4888 1 51.36 3774*******3451 568343 03/01/11
AIZENSTAT, TAMI 47-4589 1 42.80 3774*******3451 468343 03/01/11
ALFONSO, MARTA 47-4692 1 57.78 5466********9476 12060P 03/01/11
ALONSO MENDOZA, EMILIO 47-9620 1 59.92 3728*******4011 161642 03/01/11
ALONSO MENDOZA, MARINA 47-4644 1 59.92 3728*******4011 180098 03/01/11
ALVAREZ, SANDY 47-9334 1 32.10 4828********5030 093061 03/01/11
ARCH, STEVEN 47-9626 1 59.92 3728*******4006 121397 03/01/11
AZCARATE, ANA MARIA 47-4819 1 59.92 4313********8798 00594C 03/01/11
BALLARD, TED 47-9590 1 32.10 3772*******1000 103500 03/01/11
BENJAMIN, DAVID 47-9745 1 51.36 3725*******1004 115026 03/01/11
BENJAMIN, LINDA 47-4772 1 51.36 4147********0267 75136C 03/01/11
BERNHARDT, JIM 47-9668 1 59.92 3772*******1000 165558 03/01/11
BERNHARDT, JOAN 47-9663 1 59.92 5466********9579 12102P 03/01/11
BLANK, BONNIE 47-4515 1 59.92 3767*******2001 152956 03/01/11
BORDEN, RODDY 47-9604 1 32.10 3767*******1000 182701 03/01/11
BOWMAN, TREVOR 47-8243 1 1.00 3743*******1118 106001 03/01/11
BRAVO, PEDRO 47-9636 1 59.92 3727*******3005 115657 03/01/11
BROWN, JUDY 47-3635 1 59.92 4828********8019 093088 03/01/11
BYRD, SALLIE 47-9564 1 59.92 4388********1635 07934C 03/01/11
CANDELA, MAURICE 47-4951 1 59.92 4037********0259 70109A 03/01/11
CARVER, NEIL 47-4518 1 57.78 4313********4331 00598C 03/01/11
CLARK, CLARISSA 47-9289 1 59.92 4744********7714 150099 03/01/11
COCINA, EDUARDO 47-4636 1 59.92 4003********0546 07871B 03/01/11
COHN, ADAM 47-4781 1 59.92 5424********8261 12255B 03/01/11
COLON, MARIA 47-9649 1 59.92 4313********3427 00598D 03/01/11
CROMER, MARILYN 47-9686 1 59.78 5424********8898 12283B 03/01/11
CUTLER, JEFF 47-4604 1 61.92 3717*******2007 183845 03/01/11
DACHS, MARK 47-4505 1 59.92 4271********8287 75150D 03/01/11
DENISE, FREDERIC 47-9292 1 59.92 4828********3047 093103 03/01/11
DESAI, DEVANG 47-8325 1 57.78 3719*******2002 123562 03/01/11
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 12310P 03/01/11
DIAZ, RENE 47-9647 1 52.43 4355********4786 089073 03/01/11
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 160798 03/01/11
DUANE, THOMAS 47-4880 1 59.92 3727*******6007 107152 03/01/11
EHRENREICH, TODD 47-8182 1 59.92 3767*******1002 142603 03/01/11
EKBERG, JOHN 47-9025 1 42.80 4867********0093 010908 03/01/11
FARINAS, EDDIE 47-9281 1 70.62 4031********1354 094143 03/01/11
FERRERA, SANDRA 47-8227 1 59.92 5362********5273 731411 03/01/11
FINE, DAWN 47-4564 1 59.92 3717*******2000 164458 03/01/11
FIRESTONE, JACK 47-4677 1 59.92 5466********4418 12394P 03/01/11
FIRESTONE, MARSHA 47-4529 1 59.92 5466********4418 12408P 03/01/11
FITTIPALDI, JASON 47-9304 1 73.62 5262********9353 731967 03/01/11
FORBES, JOANN 47-4376 1 71.62 5466********6400 12422P 03/01/11
FORD, LORI 47-9619 1 69.41 5424********3399 12463B 03/01/11
FRESHMAN, STEPHANIE 47-9598 1 59.92 5466********2020 12435P 03/01/11
FRIEDMAN, CHAIM CHARLE 47-9654 1 59.92 5443********9992 001478 03/01/11
FRUCCI, KARINA 47-8014 1 59.92 4411********1254 010908 03/01/11
GAENSEL, KURT 47-9333 1 32.10 4828********5030 093137 03/01/11
GALLOSTRA, CARLOS 47-9652 1 48.15 4313********0414 00599A 03/01/11
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 145968 03/01/11
GARCIA, ARMANDO 47-1429 1 59.92 4828********5010 093147 03/01/11
GARFFER, PATRICIA 47-4570 1 59.92 5416********4462 00165Z 03/01/11
GARRIDO, LISETTE 47-9595 1 32.10 3717*******1022 168235 03/01/11
GEORGE, BRIAN 47-9589 1 48.15 5119********7703 070931 03/01/11
GLASSER, DR. JEFFREY 47-4058 1 59.92 3720*******5002 192875 03/01/11
GLATSTEIN, PHIL 47-4793 1 59.92 3712*******3004 151747 03/01/11
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 120045 03/01/11
GOMEZ, HOLLY 47-9605 1 42.80 3772*******5007 141091 03/01/11
GONZALEZ, BERT 47-9657 1 59.92 4147********3200 07964B 03/01/11
GORDON, JOAN 47-4605 1 59.92 3725*******1004 105230 03/01/11
GORDON, KEVIN 47-8374 1 59.92 5466********4825 12700P 03/01/11
GORDON, SANDRA 47-9270 1 59.92 4388********8295 07964C 03/01/11
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 124729 03/01/11
HALL, JOHN 47-9693 1 59.92 3728*******7005 127926 03/01/11
HENSLEE, JOHN 47-4944 1 57.78 3727*******2005 163288 03/01/11
HERNANDEZ, SANDRA 47-4796 1 42.80 4031********0867 094144 03/01/11
HERTZ, STEPHEN 47-4769 1 69.92 5466********3428 12769P 03/01/11
HIMMEL, JAMES 47-9559 1 59.92 3774*******2230 568343 03/01/11
HODGES, IRIS 47-1358 1 59.92 5466********5551 12797Z 03/01/11
HORNBACHER, BRAD 47-9612 1 59.92 5466********8744 12839P 03/01/11
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 07967B 03/01/11
IRIBARREN, BERTA 47-9692 1 63.92 3774*******8173 668343 03/01/11
ISENBERGH, PAUL 47-4038 1 59.92 3717*******7001 103316 03/01/11
ITUARTE, AURELIO 47-1174 1 59.92 5410********6919 12866P 03/01/11
JACOBSEN, SILVANA 47-8150 1 59.92 5466********9183 12908P 03/01/11
JENKINS, DENNIS 47-9687 1 59.92 4266********8148 07970C 03/01/11
JONES, CATHY 47-9627 1 59.92 5466********3178 12964P 03/01/11
JONES, KEVIN 47-8137 1 59.92 5424********0493 13019P 03/01/11
JONES, RYAN 47-3659 1 59.92 5424********0493 12991P 03/01/11
JONES, WARREN 47-4619 1 59.92 4744********6654 160891 03/01/11
KAGAN, JOYCE 47-9602 1 59.92 3719*******6007 105228 03/01/11
KAWASS, DESIREE 47-4837 1 56.04 4356********6910 120493 03/01/11
KEARNS, JOHN 47-9545 1 59.92 5490********4400 00590Z 03/01/11
KELLY, L. PATRICK 47-3447 1 59.92 5466********5225 13089P 03/01/11
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 07907B 03/01/11
KNISELEY, DUNCAN 47-9588 1 57.78 4312********2055 00105B 03/01/11
KURLAND, JEFF 47-1641 1 59.92 4264********5814 00590B 03/01/11
KUSHNER, BARBARA 47-9696 1 59.92 3713*******9004 107444 03/01/11
LEBLANG, DAVID 47-9296 1 59.92 5466********5024 13130P 03/01/11
LEHMAN, TOM 47-9658 1 59.92 3717*******3008 184150 03/01/11
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 198754 03/01/11
LLANEZA, JOSE 47-9035 1 59.92 4031********1486 094145 03/01/11
LOGUE, TOM 47-3317 1 59.92 5452********2822 00592Z 03/01/11
LOPEZ-CASTRO, CORI 47-9587 1 59.92 5466********1464 13158Z 03/01/11
MARRACCINI, LINDA 47-4881 1 59.92 4150********7758 030101 03/01/11
MARTIN, MAX 47-9027 1 62.42 5466********9561 00595S 03/01/11
MARTINEZ, CHRISTINA 47-9272 1 51.36 4828********8019 093246 03/01/11
MARTINEZ, FERNANDO 47-9599 1 51.36 4128********7349 65124C 03/01/11
MARTINEZ, MARY 47-9271 1 51.36 4828********8019 093246 03/01/11
MARTINEZ, PLACIDO 47-9273 1 59.92 4828********8019 093246 03/01/11
MARZULLO, DINAH 47-8192 1 59.92 3722*******2011 147649 03/01/11
MARZULLO, RANDY 47-1015 1 59.92 3722*******2011 107320 03/01/11
MAURNO, THOMAS 47-4526 1 59.92 5588********0058 05801Z 03/01/11
MAY, GREG 47-9643 1 57.78 5491********6854 00105P 03/01/11
MCDONALD, JAMES 47-4834 1 56.04 3746*******6332 765092 03/01/11
MCDOUGAL, ROBERT 47-8520 1 59.92 3717*******3005 128620 03/01/11
MEDVIN, JACOB 47-4921 1 42.80 5287********3550 070932 03/01/11
MENENDEZ, JOSE 47-8343 1 57.78 5466********9436 13228P 03/01/11
MESSER, BUBBIE 47-9735 1 42.80 4385********2081 624265 03/01/11
MESSINGER, DAVID 47-4854 1 59.92 4356********9915 160893 03/01/11
MESSINGER, KELLI 47-8603 1 59.92 4356********9915 160893 03/01/11
MESTRE, JORGE 47-9155 1 59.92 5329********6215 00595Z 03/01/11
MILLER, ELIZABETH 47-8161 1 63.91 5466********0354 13269P 03/01/11
MOLINA, JORGE 47-9541 1 42.80 4356********5125 120496 03/01/11
MORA, JORGE 47-9306 1 111.28 3728*******9006 103516 03/01/11
MOREIRA, CRYSTAL 47-9641 1 50.36 3715*******3005 101492 03/01/11
MORRISON, CHRIS 47-9075 1 57.78 3717*******1007 109543 03/01/11
MORRISON, DEBBIE 47-9571 1 57.78 3717*******1007 105554 03/01/11
MUNIZ, MIREYA 47-9660 1 59.92 4147********0246 07993C 03/01/11
NAGLE, RHODA 47-9746 1 70.62 5466********4943 07924Z 03/01/11
NESBITT, JAMES 47-3445 1 59.92 5466********3618 00596Z 03/01/11
NEWMAN, RICHARD 47-9632 1 59.92 4147********9196 59008C 03/01/11
NIENABER, BRADLEY 47-9741 1 59.92 5424********4473 13367P 03/01/11
NORTON, ROBERT 47-9038 1 41.00 5466********5860 13339P 03/01/11
NORTON, RUSH 47-4674 1 70.92 5466********4316 13353P 03/01/11
NORTON, SUSAN 47-8379 1 59.92 5466********4316 13381P 03/01/11
O CONNOR, KRISTINA 47-4705 1 59.92 4800********8598 00590A 03/01/11
O NEIL, JEFF 47-8294 1 51.36 4765********1511 839684 03/01/11
O NEIL, MARI 47-9691 1 42.80 4765********1511 048247 03/01/11
ONATE, BERTHA 47-9301 1 32.10 5287********7412 070932 03/01/11
ONUSKA, ROBERT 47-4872 1 59.92 4635********9842 150994 03/01/11
OPPENHEIM, ROBERT 47-9628 1 59.92 3717*******2006 122687 03/01/11
ORTIZ, FERNANDO 47-8997 1 59.92 4352********5074 160791 03/01/11
PARDO, MONICA 47-9699 1 32.10 4828********8022 093316 03/01/11
PETRINE, ALAN 47-9326 1 57.78 5410********8344 13478P 03/01/11
PETTERS, WILLIAM 47-9341 1 59.92 4833********5587 030908 03/01/11
PHILLIPS, MARK 47-4719 1 32.10 4256********3747 160896 03/01/11
PIETRANGELO, JOSEPH 47-4827 1 59.92 5466********9806 13492Z 03/01/11
POGGI, JUAN 47-9282 1 59.92 4828********0087 093328 03/01/11
POLANCO, GERARDO 47-9681 1 59.92 3725*******1002 190510 03/01/11
POLO, HAYDEE 47-4814 1 42.80 3721*******4003 154146 03/01/11
POSSLEY, JENNIFER 47-8189 1 59.92 4436********0119 00152B 03/01/11
PRESSER, JERI 47-8598 1 71.67 5466********7469 13561P 03/01/11
RANGEL, CARLOS 47-4682 1 59.92 3717*******1000 186452 03/01/11
RAVITZ, GUY 47-9631 1 51.36 3725*******1017 160782 03/01/11
REAVES, AMY 47-9653 1 59.92 3725*******1009 113379 03/01/11
REGALADO, OTTO 47-9593 1 91.59 5155********1689 R3234Z 03/01/11
REID, JODI 47-9570 1 59.92 3783*******8000 187429 03/01/11
RENUART, LEO 47-8181 1 57.78 4802********5112 079463 03/01/11
RETANI, DELORES 47-9065 1 60.92 4833********1797 030908 03/01/11
RICOTTI, RICHARD 47-9261 1 42.80 3722*******5000 149714 03/01/11
RIJOS, CARLOS 47-4829 1 80.37 5262********3259 751010 03/01/11
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 52.43 5466********6481 00590Z 03/01/11
RODRIGUEZ, JUAN 47-9563 1 59.92 4031********4084 480139 03/01/11
RODRIGUEZ, RAUL 47-8149 1 61.92 4128********1519 75330D 03/01/11
RODRIGUEZ-RAMS, ORLANDO 47-1976 1 59.92 5466********8443 13756P 03/01/11
ROSCOE, LORI 47-4503 1 60.92 5466********1173 13784P 03/01/11
ROUNDS, WENDY 47-4936 1 3.00 5109********9794 576246 03/01/11
SANCHEZ, JOHN 47-9269 1 51.36 4862********9698 07954A 03/01/11
SANTANA, DEREK 47-9675 1 32.10 4488********5115 943373 03/01/11
SCHIFF, STEVE 47-8133 1 59.92 4388********9890 08021D 03/01/11
SEITZ, CHARLES 47-3522 1 59.92 3717*******2008 162440 03/01/11
SHARP, BO 47-9670 1 59.92 3715*******5008 146835 03/01/11
SHOER, HOWARD 47-4949 1 43.87 4147********4163 75358C 03/01/11
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 115305 03/01/11
SILVERS, GAIL 47-3070 1 59.92 4003********5809 07958C 03/01/11
SIMS, LUKE 47-4843 1 42.80 3782*******2018 184482 03/01/11
SMITH, DAVID 47-9677 1 59.92 4802********5795 079574 03/01/11
SMUGLOVSKY, MARIO 47-9614 1 60.92 3715*******1018 142240 03/01/11
SOL, JAIME 47-4908 1 57.78 4356********1078 150999 03/01/11
STACK, LIZ 47-9610 1 59.92 3729*******6001 104588 03/01/11
SWEET, HELEN 47-9577 1 59.92 3729*******1008 184882 03/01/11
TAPANES, JUAN 47-9630 1 59.92 4800********0768 00592A 03/01/11
TIDWELL, CINDY 47-9568 1 59.92 4271********7553 75372B 03/01/11
TOUZE, MARC 47-4885 1 57.78 5401********8021 08031Z 03/01/11
TOUZET, LYDIA 47-9642 1 59.92 3715*******2027 194913 03/01/11
TRAUTMAN, EILEEN 47-8547 1 59.92 4266********9742 08031C 03/01/11
VANBEEK, ROY 47-4527 1 42.80 5410********2519 13951B 03/01/11
VARAT, ANDY 47-4613 1 59.92 5466********1846 13978P 03/01/11
VILA, JOEY 47-9597 1 59.92 5465********3315 003368 03/01/11
VILASUSO, JAVIER 47-9747 1 59.92 4294********3776 095070 03/01/11
VILATO, CARLOS 47-4900 1 65.78 3711*******1006 123123 03/01/11
VILATO, SARA 47-9277 1 59.78 3711*******1006 102772 03/01/11
WALKER, RONALD 47-9639 1 59.92 4266********7952 08036C 03/01/11
WETHERINGTON, LEE 47-3189 1 59.92 3727*******3027 184969 03/01/11
WHITE, DEBRA 47-4782 1 70.62 5466********8208 14020P 03/01/11
WHITELY, PATRICIA 47-9730 1 42.80 3767*******3005 180182 03/01/11
YOUNG, COURTNEY 47-9569 1 59.92 5262********5732 756570 03/01/11
ZULUETA, ABEL 47-4895 1 49.34 4833********7696 040908 03/01/11
ZUNIGA, KARLA 47-4538 1 42.80 4744********7441 160091 03/01/11
ZURITA, JOSEPH 47-4860 1 40.03 4563********4581 040908 03/01/11
             
             
             
Totals
Count Card Type Total
     
62 American Express 3469.22
58 MasterCard 3431.09
72 Visa 3937.28
0 Discover 0.00
0 Other 0.00
     
    10837.59