05/02/2011
11:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIL, AMANDA 47-9339 1 42.80 4488********0822 005241 05/02/11
AIZENSTAT, EBI 47-4888 1 51.36 3774*******3451 592654 05/02/11
AIZENSTAT, TAMI 47-4589 1 42.80 3774*******3451 122354 05/02/11
ALBERTSON, MEGAN 47-9705 1 59.92 4623********2746 01202D 05/02/11
ALONSO MENDOZA, EMILIO 47-9620 1 59.92 3728*******4011 136927 05/02/11
ALONSO MENDOZA, MARINA 47-4644 1 59.92 3728*******4011 152174 05/02/11
ALVAREZ, RENE 47-9475 1 59.92 4339********3139 071936 05/02/11
ALVAREZ, SANDY 47-9334 1 32.10 4828********5030 524122 05/02/11
ARCH, STEVEN 47-9626 1 59.92 3728*******4006 188138 05/02/11
AZCARATE, ANA MARIA 47-4819 1 59.92 4313********8798 05526C 05/02/11
BALLARD, TED 47-9590 1 32.10 3772*******1000 133720 05/02/11
BENJAMIN, DAVID 47-9745 1 51.36 3725*******1004 158104 05/02/11
BENJAMIN, LINDA 47-4772 1 51.36 3743*******5676 415764 05/02/11
BERNHARDT, JIM 47-9668 1 59.92 3772*******1000 173039 05/02/11
BERNHARDT, JOAN 47-9663 1 59.92 5466********9579 98816P 05/02/11
BLANCO, GILBERTO 47-9543 1 59.92 4828********9034 524119 05/02/11
BLANK, BONNIE 47-4515 1 59.92 3767*******2001 100622 05/02/11
BORDEN, RODDY 47-9604 1 33.10 3767*******1000 160906 05/02/11
BRAVO, PEDRO 47-9636 1 59.92 3727*******3005 107058 05/02/11
BROWN, JUDY 47-3635 1 59.92 4828********8019 524154 05/02/11
BYRD, SALLIE 47-9564 1 59.92 4388********1635 07255C 05/02/11
CAMACHO, CHRISTINA 47-9572 1 59.92 5466********1706 99080Z 05/02/11
CAMACHO, CLARA 47-9514 1 57.00 5362********1759 125260 05/02/11
CANDELA, MAURICE 47-4951 1 59.92 4037********0259 01202A 05/02/11
CARPENTER, CHRIS 47-9603 1 42.80 4868********1069 07193B 05/02/11
CARVER, NEIL 47-4518 1 57.78 4313********4331 05520C 05/02/11
CHASSMAN, ELLIN 47-4831 1 128.40 4356********4400 145726 05/02/11
COCINA, EDUARDO 47-4636 1 59.92 4003********0546 07187B 05/02/11
COHN, ADAM 47-4781 1 61.92 5424********8261 99178B 05/02/11
COLINDRES, JORGE 47-9592 1 59.92 3782*******1026 125306 05/02/11
COLON, MARIA 47-9528 1 59.92 4313********3427 05524D 05/02/11
CROMER, MARILYN 47-9686 1 57.78 5424********8898 99219B 05/02/11
CUTLER, JEFF 47-4604 1 59.92 3717*******2007 163326 05/02/11
DENISE, FREDERIC 47-9292 1 59.92 4828********3047 524160 05/02/11
DESAI, DEVANG 47-8325 1 57.78 3719*******2002 103639 05/02/11
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 99372P 05/02/11
DIAZ, RENE 47-9647 1 54.43 4355********4786 090107 05/02/11
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 125628 05/02/11
DUANE, THOMAS 47-4880 1 59.92 3727*******6007 119981 05/02/11
EHRENREICH, TODD 47-8182 1 59.92 3767*******1002 104432 05/02/11
EKBERG, JOHN 47-9025 1 42.80 4867********0093 015211 05/02/11
ERTEL, DAVID 47-4903 1 61.92 5466********3745 99497P 05/02/11
FARINAS, EDDIE 47-9281 1 71.62 4031********1354 317470 05/02/11
FERGUSON, CHARLES 47-4702 1 57.78 5466********4327 99511P 05/02/11
FERRERA, SANDRA 47-8227 1 59.92 5362********5273 130125 05/02/11
FINE, DAWN 47-4564 1 59.92 3717*******2000 167630 05/02/11
FIRESTONE, JACK 47-4677 1 59.92 5466********4418 99539P 05/02/11
FIRESTONE, MARSHA 47-4529 1 59.92 5466********4418 99609P 05/02/11
FORBES, JOANN 47-4376 1 70.62 5466********6400 99567P 05/02/11
FRESHMAN, STEPHANIE 47-9598 1 59.92 5466********2020 99622P 05/02/11
FRIEDMAN, CHAIM CHARLE 47-9654 1 59.92 5443********9992 002393 05/02/11
FRUCCI, KARINA 47-8014 1 59.92 4411********1254 015211 05/02/11
GAENSEL, KURT 47-9333 1 32.10 4828********5030 524191 05/02/11
GALLOSTRA, CARLOS 47-9652 1 48.15 4313********0414 05524A 05/02/11
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 160846 05/02/11
GARCIA, ARMANDO 47-1429 1 62.92 4828********5010 524199 05/02/11
GARFFER, PATRICIA 47-4570 1 59.92 5416********4462 00258Z 05/02/11
GEORGE, BRIAN 47-9589 1 48.15 5119********7703 005241 05/02/11
GLASSER, DR. JEFFREY 47-4058 1 59.92 3720*******5002 120824 05/02/11
GLATSTEIN, PHIL 47-4793 1 59.92 3712*******3004 150376 05/02/11
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 150949 05/02/11
GOMEZ, HOLLY 47-9605 1 42.80 3772*******5007 148265 05/02/11
GONZALEZ, BERT 47-9657 1 59.92 4147********3200 07278B 05/02/11
GORDON, JOAN 47-4605 1 59.92 3725*******1004 106984 05/02/11
GORDON, KEVIN 47-8374 1 59.92 5466********4825 99845P 05/02/11
GORDON, SANDRA 47-9270 1 59.92 4388********8295 07277C 05/02/11
GORT, ALEX 47-9460 1 34.24 3732*******8023 121543 05/02/11
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 161983 05/02/11
HALL, JOHN 47-9693 1 59.92 3728*******7005 143698 05/02/11
HENSLEE, JOHN 47-4944 1 61.78 3727*******2005 198151 05/02/11
HERNANDEZ, SANDRA 47-4796 1 42.80 4031********0867 317471 05/02/11
HERTZ, STEPHEN 47-4769 1 65.92 5466********3428 99970P 05/02/11
HIMMEL, JAMES 47-9559 1 59.92 3774*******2230 162869 05/02/11
HODGES, IRIS 47-1358 1 59.92 5466********5551 00039Z 05/02/11
HORNBACHER, BRAD 47-9612 1 59.92 5466********8744 00067P 05/02/11
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 07282B 05/02/11
IRIBARREN, BERTA 47-9692 1 59.92 3774*******8173 592654 05/02/11
ISENBERGH, PAUL 47-4038 1 59.92 3717*******7001 187647 05/02/11
ITUARTE, AURELIO 47-1174 1 59.92 5410********6919 00151P 05/02/11
JACOBSEN, SILVANA 47-8150 1 59.92 5466********9183 00123P 05/02/11
JENKINS, DENNIS 47-9687 1 59.92 4266********8148 07284C 05/02/11
JOHANSSON, STEFAN 47-9512 1 102.72 3715*******2034 161048 05/02/11
JONES, CATHY 47-9627 1 59.92 5466********3178 00137P 05/02/11
JONES, KEVIN 47-8137 1 59.92 5424********0493 00165P 05/02/11
JONES, RYAN 47-9525 1 59.92 5424********0493 00192P 05/02/11
KAGAN, JOYCE 47-9602 1 59.92 3719*******6007 182217 05/02/11
KEARNS, JOHN 47-8888 1 59.92 5490********4400 05528Z 05/02/11
KELLY, L. PATRICK 47-3447 1 59.92 5466********5225 00276P 05/02/11
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 07218B 05/02/11
KNISELEY, DUNCAN 47-9588 1 57.78 4312********2055 00262B 05/02/11
KURLAND, JEFF 47-1641 1 59.92 4264********5814 05527B 05/02/11
KUSHNER, BARBARA 47-9696 1 59.92 3713*******9004 157763 05/02/11
LEBLANG, DAVID 47-9296 1 59.92 5466********5024 00331P 05/02/11
LEBLANG, SHARON 47-9297 1 51.36 5466********5024 00359P 05/02/11
LEHMAN, TOM 47-9658 1 59.92 3717*******3008 166388 05/02/11
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 174814 05/02/11
LLANEZA, JOSE 47-9035 1 59.92 4031********1486 317472 05/02/11
LOGUE, TOM 47-9461 1 59.92 5452********2822 05524Z 05/02/11
LOPEZ-CASTRO, CORI 47-9587 1 59.92 5466********1464 00595Z 05/02/11
LORES, ED 47-9536 1 59.92 3713*******7005 150982 05/02/11
MARTIN, MAX 47-9027 1 61.92 5466********9561 05527S 05/02/11
MARTINEZ, ANA 47-9580 1 59.92 3715*******1007 140899 05/02/11
MARZULLO, DINAH 47-8192 1 59.92 3722*******2011 117083 05/02/11
MARZULLO, RANDY 47-1015 1 59.92 3722*******2011 149850 05/02/11
MAURNO, THOMAS 47-4526 1 59.92 5588********0058 90876Z 05/02/11
MCDONALD, JAMES 47-4834 1 56.04 3746*******6332 615523 05/02/11
MCDOUGAL, ROBERT 47-8520 1 59.92 3717*******3005 147395 05/02/11
MCLEAN, ALLISON 47-8305 1 59.92 3728*******5009 137517 05/02/11
MEDVIN, JACOB 47-9534 1 42.80 5287********3550 005242 05/02/11
MENENDEZ, JOSE 47-9527 1 57.78 5466********9436 00679P 05/02/11
MESSER, BUBBIE 47-9735 1 42.80 4385********2081 487780 05/02/11
MESSINGER, DAVID 47-4854 1 59.92 4356********9915 125722 05/02/11
MESSINGER, KELLI 47-8603 1 59.92 4356********9915 125722 05/02/11
MESTRE, JORGE 47-9155 1 59.92 5329********6215 05528Z 05/02/11
MILLER, ELIZABETH 47-8161 1 61.92 5466********0354 00804P 05/02/11
MOLINA, JORGE 47-9541 1 42.80 4356********5125 105426 05/02/11
MONTESINO, CRISTINE 47-9540 1 59.92 3743*******8077 625523 05/02/11
MOREIRA, CRYSTAL 47-9641 1 51.36 3715*******3005 192834 05/02/11
MORRISON, CHRIS 47-9075 1 57.78 3717*******1007 147138 05/02/11
MORRISON, DEBBIE 47-9571 1 57.78 3717*******1007 101138 05/02/11
MUNIZ, MIREYA 47-9660 1 59.92 4147********0246 07304C 05/02/11
NESBITT, JAMES 47-3445 1 59.92 5466********3618 05526Z 05/02/11
NEWMAN, RICHARD 47-8561 1 59.92 4147********9196 15871D 05/02/11
NIENABER, BRADLEY 47-9741 1 59.92 5466********7100 00901P 05/02/11
NORTON, ROBERT 47-9038 1 66.92 5466********5860 00943P 05/02/11
NORTON, RUSH 47-4674 1 59.92 5466********4316 00971P 05/02/11
NORTON, SUSAN 47-8379 1 59.92 5466********4316 00999P 05/02/11
O NEIL, JEFF 47-8294 1 51.36 4765********1511 893124 05/02/11
O NEIL, MARI 47-9691 1 42.80 4765********1511 637273 05/02/11
ONATE, BERTHA 47-9301 1 32.10 5287********7412 005243 05/02/11
OPPENHEIM, ALISSA 47-9336 1 59.92 3717*******2006 120248 05/02/11
OPPENHEIM, ROBERT 47-9628 1 59.92 3717*******2006 141462 05/02/11
ORTIZ, FERNANDO 47-9533 1 59.92 3725*******6000 105604 05/02/11
PARDO, MONICA 47-9699 1 32.10 4828********8022 524347 05/02/11
PARKER, SHELLIE 47-9503 1 48.15 4828********6023 524342 05/02/11
PARR, JORGE 47-9621 1 62.92 4355********2110 094072 05/02/11
PETRINE, ALAN 47-9326 1 57.78 5410********8344 01179P 05/02/11
PETTERS, WILLIAM 47-9341 1 59.92 4833********5587 035211 05/02/11
PHILLIPS, MARK 47-9537 1 32.10 4256********3747 105428 05/02/11
PIETRANGELO, JOSEPH 47-9508 1 59.92 5466********9806 01207Z 05/02/11
PINNAS, JERRY 47-4395 1 59.92 5466********7231 01235P 05/02/11
POGGI, JUAN 47-9282 1 59.92 4828********0087 524362 05/02/11
POLANCO, GERARDO 47-9681 1 59.92 3725*******1002 186081 05/02/11
POLO, HAYDEE 47-4814 1 42.80 3721*******4003 124349 05/02/11
POSSLEY, JENNIFER 47-8189 1 59.92 4436********0119 00247B 05/02/11
PRESSER, JERI 47-8598 1 73.92 5466********7469 01249P 05/02/11
RANGEL, CARLOS 47-9524 1 59.92 3717*******1000 164971 05/02/11
RAVITZ, GUY 47-9631 1 51.36 3725*******1017 144890 05/02/11
REARDON, THOMAS 47-9613 1 59.92 3712*******6009 108573 05/02/11
REID, JODI 47-9570 1 69.92 3783*******8000 109157 05/02/11
RENUART, LEO 47-8181 1 57.78 4802********5112 072533 05/02/11
RETANI, DELORES 47-9065 1 60.92 4833********1797 035211 05/02/11
RICOTTI, RICHARD 47-9261 1 42.80 3722*******5000 145493 05/02/11
RIJOS, CARLOS 47-4829 1 73.62 5262********3259 152782 05/02/11
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 54.43 5466********6481 05529Z 05/02/11
ROBINSON, RAY 47-9676 1 59.92 5588********7173 91669Z 05/02/11
RODRIGUEZ, CYNTHIA 47-9502 1 61.92 4828********5026 524387 05/02/11
RODRIGUEZ, JUAN 47-9563 1 59.92 4031********4084 684898 05/02/11
RODRIGUEZ, RAUL 47-9523 1 60.92 4128********1519 23985D 05/02/11
RODRIGUEZ-RAMS, ORLANDO 47-1976 1 59.92 5466********8443 01485P 05/02/11
ROSCOE, LORI 47-4503 1 60.92 5466********1173 01513P 05/02/11
SABATER, CARLOS 47-9545 1 59.92 3717*******1028 133557 05/02/11
SANCHEZ, FERNANDO 47-9682 1 57.78 5466********4864 01527P 05/02/11
SANCHEZ, JOHN 47-9269 1 51.36 4862********9698 07262A 05/02/11
SEITZ, CHARLES 47-3522 1 59.92 3717*******2008 175899 05/02/11
SHAW, ROBERT 47-9510 1 59.92 4417********1160 07332C 05/02/11
SHOER, HOWARD 47-4949 1 43.87 4147********4163 24013C 05/02/11
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 125266 05/02/11
SILVERS, GAIL 47-3070 1 59.92 4003********5809 07263C 05/02/11
SIMS, LUKE 47-4843 1 42.80 3782*******2018 142816 05/02/11
SMITH, DAVID 47-9677 1 59.92 4802********5795 072644 05/02/11
SMITH, DEBORAH 47-9520 1 62.92 4828********3011 524413 05/02/11
SOL, JAIME 47-9458 1 57.78 4356********1078 175623 05/02/11
STACK, LIZ 47-9610 1 59.92 3729*******6001 169009 05/02/11
STRATOS, KIMARIE 47-9529 1 59.92 3783*******5000 140834 05/02/11
SWEET, HELEN 47-9577 1 59.92 3729*******1008 131178 05/02/11
TAPANES, JUAN 47-9630 1 66.42 4800********0768 05524A 05/02/11
TIDWELL, CINDY 47-9568 1 59.92 4271********8494 24055B 05/02/11
TOUZE, MARC 47-4885 1 57.78 5401********8021 07340Z 05/02/11
TOUZET, LYDIA 47-9642 1 59.92 3715*******2027 179318 05/02/11
TRAUTMAN, EILEEN 47-8547 1 59.92 4266********9742 07340C 05/02/11
VANBEEK, ROY 47-4527 1 42.80 5410********2519 01860B 05/02/11
VANEGAS, HUMBERTO 47-9550 1 59.92 4266********7537 07341B 05/02/11
VARAT, ANDY 47-4613 1 59.92 5466********1846 01888P 05/02/11
VILASUSO, JAVIER 47-9474 1 63.92 4294********3776 096075 05/02/11
VILATO, CARLOS 47-4900 1 60.78 3711*******1006 108796 05/02/11
VILATO, SARA 47-9277 1 57.78 3711*******1006 125945 05/02/11
VILATO, SILVIA 47-8234 1 59.92 4266********4390 00273C 05/02/11
WALKER, RONALD 47-9639 1 59.92 4266********7952 07345C 05/02/11
WETHERINGTON, LEE 47-3189 1 59.92 3727*******3027 167099 05/02/11
WHITE, DEBRA 47-9526 1 59.92 5466********8208 01972P 05/02/11
WHITELY, PATRICIA 47-9730 1 50.80 3767*******3005 187921 05/02/11
YOUNG, COURTNEY 47-9569 1 59.92 5262********5732 161678 05/02/11
ZULUETA, ABEL 47-4895 1 49.34 4833********2845 045211 05/02/11
ZUNIGA, KARLA 47-4538 1 42.80 4744********7441 115320 05/02/11
             
             
             
Totals
Count Card Type Total
     
69 American Express 3942.60
58 MasterCard 3407.20
68 Visa 3846.52
0 Discover 0.00
0 Other 0.00
     
    11196.32