06/01/2011
08:48:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIL, AMANDA 47-9339 1 42.80 4488********0822 061122 06/01/11
AIZENSTAT, EBI 47-4888 1 51.36 3774*******3451 548536 06/01/11
AIZENSTAT, TAMI 47-4589 1 42.80 3774*******3451 448536 06/01/11
ALBERTSON, MEGAN 47-9705 1 59.92 4623********2746 60101D 06/01/11
ALFONSO, MARTA 47-4692 1 57.78 5466********8880 55449P 06/01/11
ALONSO MENDOZA, EMILIO 47-9620 1 59.92 3728*******4011 104316 06/01/11
ALONSO MENDOZA, MARINA 47-4644 1 59.92 3728*******4011 129065 06/01/11
ALVAREZ, RENE 47-9475 1 59.92 4339********3139 036934 06/01/11
ALVAREZ, SANDY 47-9334 1 32.10 4828********5030 112357 06/01/11
ARCH, STEVEN 47-9626 1 59.92 3728*******4006 140058 06/01/11
AZCARATE, ANA MARIA 47-4819 1 59.92 4313********8798 01518C 06/01/11
BALLARD, TED 47-9590 1 32.10 3772*******1000 119951 06/01/11
BAVARESCO, JOAN 47-9470 1 32.10 4707********5452 03662B 06/01/11
BENJAMIN, DAVID 47-9745 1 51.36 3725*******1004 145218 06/01/11
BENJAMIN, LINDA 47-4772 1 51.36 3743*******5676 304378 06/01/11
BERNHARDT, JIM 47-9668 1 59.92 3772*******1000 124289 06/01/11
BERNHARDT, JOAN 47-9663 1 59.92 5466********9579 55463P 06/01/11
BLANCO, GILBERTO 47-9543 1 59.92 4828********9034 112358 06/01/11
BLANK, BONNIE 47-4515 1 59.92 3767*******2001 104516 06/01/11
BORDEN, RODDY 47-9604 1 34.10 3767*******1000 186788 06/01/11
BOWMAN, TREVOR 47-8243 1 3.25 3743*******3756 444001 06/01/11
BRAVO, PEDRO 47-9636 1 59.92 3727*******3005 166472 06/01/11
BROWN, JUDY 47-3635 1 59.92 4828********8019 112363 06/01/11
BUSTAMANTE, ELIZABETH 47-9479 1 32.10 4744********2322 121013 06/01/11
BYRD, SALLIE 47-9564 1 59.92 4388********1635 03715C 06/01/11
CAMACHO, CLARA 47-9514 1 67.00 5362********1759 606508 06/01/11
CARPENTER, CHRIS 47-9603 1 42.80 4868********1069 03707B 06/01/11
CARVER, NEIL 47-4518 1 57.78 4313********4331 01512C 06/01/11
CHASSMAN, ELLIN 47-4831 1 51.36 4356********4400 121014 06/01/11
CLARK, CLARISSA 47-9289 1 59.92 4744********7714 121115 06/01/11
COCINA, EDUARDO 47-4636 1 59.92 4003********0546 03691B 06/01/11
COHN, ADAM 47-4781 1 59.92 5424********8261 55574Z 06/01/11
COLINDRES, JORGE 47-9592 1 59.92 3782*******1026 120245 06/01/11
COLL, LUIS 47-9420 1 52.10 3716*******1002 111914 06/01/11
COLON, MARIA 47-9528 1 59.92 4313********3427 01513D 06/01/11
CROMER, MARILYN 47-9686 1 57.78 5424********8898 55616B 06/01/11
CUTLER, JEFF 47-4604 1 59.92 3717*******2007 142182 06/01/11
DANIELIDES, RODRIGO 47-9481 1 1.00 4635********2023 121015 06/01/11
DENISE, FREDERIC 47-9292 1 59.92 4828********3047 112407 06/01/11
DESAI, DEVANG 47-8325 1 57.78 3719*******2002 165815 06/01/11
DI BLASI, FRANCO 47-9471 1 32.10 4707********5452 03681B 06/01/11
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 55672P 06/01/11
DIAZ, RENE 47-9647 1 52.43 4355********4786 110110 06/01/11
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 121016 06/01/11
DUANE, THOMAS 47-4880 1 59.92 3727*******6007 133971 06/01/11
EHRENREICH, TODD 47-8182 1 59.92 3767*******1002 182563 06/01/11
EKBERG, JOHN 47-9025 1 42.80 4867********0093 041107 06/01/11
ERTEL, DAVID 47-4903 1 59.92 5466********3745 55699P 06/01/11
FALCONI, NATASHA 47-9477 1 59.92 5466********1352 55713P 06/01/11
FARINAS, EDDIE 47-9281 1 74.62 4031********1354 355688 06/01/11
FERGUSON, CHARLES 47-4702 1 57.78 5466********4327 55727P 06/01/11
FERNANDEZ, CARLOS 47-9440 1 49.15 5187********6716 55686B 06/01/11
FERNANDEZ, HILDELISA 47-9485 1 32.10 6011********8596 00193R 06/01/11
FERNANDEZ, MELISSA 47-9419 1 32.10 4744********1073 121313 06/01/11
FERRERA, SANDRA 47-8227 1 59.92 5362********5273 611929 06/01/11
FINE, DAWN 47-4564 1 59.92 3717*******2000 149424 06/01/11
FIRESTONE, JACK 47-4677 1 59.92 5466********4418 55741P 06/01/11
FIRESTONE, MARSHA 47-4529 1 59.92 5466********4418 55769P 06/01/11
FORBES, JOANN 47-4376 1 70.62 5466********6400 55797P 06/01/11
FORD, LORI 47-9619 1 64.92 3715*******2004 143498 06/01/11
FRASER, JAMIL 47-9473 1 32.10 3767*******1007 189883 06/01/11
FRESHMAN, STEPHANIE 47-9598 1 59.92 5466********2020 55866P 06/01/11
FRIEDMAN, CHAIM CHARLE 47-9654 1 59.92 5443********9992 001490 06/01/11
FRUCCI, KARINA 47-8014 1 59.92 4411********1254 041107 06/01/11
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 180099 06/01/11
GARFFER, PATRICIA 47-4570 1 59.92 5416********4462 00120Z 06/01/11
GARRIDO, CATHERINE 47-9487 1 32.10 5325********1408 001212 06/01/11
GLASSER, DR. JEFFREY 47-4058 1 59.92 3720*******5002 128726 06/01/11
GLATSTEIN, PHIL 47-4793 1 59.92 3712*******3004 105326 06/01/11
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 161294 06/01/11
GOMEZ, HOLLY 47-9605 1 42.80 3772*******5007 154987 06/01/11
GONZALEZ, BERT 47-9657 1 59.92 4147********3200 03743B 06/01/11
GORDON, JOAN 47-4605 1 59.92 3725*******1004 188303 06/01/11
GORDON, KEVIN 47-8374 1 59.92 5466********4825 55922P 06/01/11
GORDON, SANDRA 47-9270 1 59.92 4388********8295 03744C 06/01/11
GORT, ALEX 47-9460 1 51.36 3732*******8023 146737 06/01/11
GORT, CRISTINA 47-9500 1 59.92 3732*******8023 102280 06/01/11
GROSSHOLZ, JEFFREY 47-4836 1 59.92 4868********0432 03738C 06/01/11
GROSSHOLZ, MARY 47-4904 1 59.92 4868********0432 03738C 06/01/11
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 106860 06/01/11
GUZMAN, VIVIAN 47-9480 1 32.10 4031********3677 355689 06/01/11
HALL, JOHN 47-9693 1 59.92 3728*******7005 168736 06/01/11
HENSLEE, JOHN 47-4944 1 59.78 3727*******2005 165286 06/01/11
HERNANDEZ, SANDRA 47-4796 1 42.80 4031********0867 355690 06/01/11
HERTZ, STEPHEN 47-4769 1 60.92 5466********3428 56047P 06/01/11
HODGES, IRIS 47-1358 1 59.92 5466********5551 56130Z 06/01/11
HORNBACHER, BRAD 47-9612 1 59.92 5466********8744 56172P 06/01/11
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 03751B 06/01/11
IRIBARREN, BERTA 47-9692 1 59.92 3774*******8173 548536 06/01/11
IRIGOYEN, RAMON 47-9582 1 1.00 4411********1648 061124 06/01/11
ISENBERGH, PAUL 47-4038 1 59.92 3717*******7001 183695 06/01/11
ITUARTE, AURELIO 47-1174 1 59.92 5410********6919 56214P 06/01/11
JACOBSEN, SILVANA 47-8150 1 59.92 5466********9183 56242P 06/01/11
JENKINS, DENNIS 47-9687 1 59.92 4266********8148 03754C 06/01/11
JOHANSSON, STEFAN 47-9512 1 102.72 3715*******2034 125599 06/01/11
JONES, CATHY 47-9627 1 59.92 5466********3178 56228P 06/01/11
JONES, KEVIN 47-8137 1 59.92 5424********0493 56255P 06/01/11
JONES, RYAN 47-9525 1 59.92 5424********0493 56269P 06/01/11
JONES, WARREN 47-4619 1 59.92 4744********6654 121316 06/01/11
KAGAN, JOYCE 47-9602 1 59.92 3719*******6007 101632 06/01/11
KEARNS, JOHN 47-8888 1 59.92 5490********4400 01513Z 06/01/11
KELLY, L. PATRICK 47-3447 1 59.92 5466********5225 56311P 06/01/11
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 03729B 06/01/11
KNISELEY, DUNCAN 47-9588 1 57.78 4312********2055 00101B 06/01/11
KURLAND, JEFF 47-1641 1 59.92 4264********5814 01517B 06/01/11
KUSHNER, BARBARA 47-9696 1 59.92 3713*******9004 159186 06/01/11
LEBLANG, DAVID 47-9296 1 59.92 5466********5024 56339P 06/01/11
LEBLANG, SHARON 47-9297 1 51.36 5466********5024 56367P 06/01/11
LEHMAN, TOM 47-9658 1 59.92 3717*******3008 125029 06/01/11
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 111062 06/01/11
LLANEZA, JOSE 47-9035 1 59.92 4031********1486 355691 06/01/11
LOGUE, TOM 47-9461 1 59.92 5452********2822 01519Z 06/01/11
LOPEZ-CASTRO, CORI 47-9587 1 59.92 5466********1464 56381Z 06/01/11
LORES, ED 47-9536 1 59.92 3713*******7005 140808 06/01/11
MARTIN, MAX 47-9027 1 61.92 5466********9561 01518S 06/01/11
MARTINEZ, ANA 47-9580 1 59.92 3715*******1007 139966 06/01/11
MARTINEZ, CARLA 47-9428 1 32.10 5397********9048 067143 06/01/11
MARZULLO, DINAH 47-8192 1 59.92 3722*******2011 176154 06/01/11
MARZULLO, RANDY 47-1015 1 59.92 3722*******2011 115887 06/01/11
MAURNO, THOMAS 47-4526 1 59.92 5588********0058 11193Z 06/01/11
MCDONALD, JAMES 47-4834 1 56.04 3746*******6332 165111 06/01/11
MCDOUGAL, ROBERT 47-8520 1 59.92 3717*******3005 147317 06/01/11
MCLEAN, ALLISON 47-8305 1 59.92 3728*******5009 131982 06/01/11
MEDVIN, JACOB 47-9534 1 42.80 5287********3550 061125 06/01/11
MENENDEZ, JOSE 47-9527 1 57.78 5466********9436 56506P 06/01/11
MESSER, BUBBIE 47-9735 1 42.80 4385********2081 809747 06/01/11
MESTRE, JORGE 47-9155 1 59.92 5329********6215 01513Z 06/01/11
MILLER, ELIZABETH 47-8161 1 62.92 5466********0354 56533P 06/01/11
MIRANDA, CRISTINA 47-9452 1 32.10 3767*******1002 152504 06/01/11
MOLINA, JORGE 47-9541 1 42.80 4356********5125 191017 06/01/11
MONTESINO, CRISTINE 47-9540 1 59.92 3743*******8077 185111 06/01/11
MOREIRA, CRYSTAL 47-9641 1 51.36 3715*******3005 121304 06/01/11
MORRISON, CHRIS 47-9075 1 57.78 3717*******1007 101616 06/01/11
MORRISON, DEBBIE 47-9571 1 57.78 3717*******1007 143083 06/01/11
MUNIZ, MIREYA 47-9660 1 59.92 4147********0246 03778C 06/01/11
NAGLE, RHODA 47-9746 1 59.92 5466********6601 03748Z 06/01/11
NESBITT, JAMES 47-3445 1 59.92 5466********3618 01519Z 06/01/11
NEWMAN, JOYCE 47-9468 1 51.36 4147********9196 25106D 06/01/11
NEWMAN, RICHARD 47-8561 1 59.92 4147********9196 25108D 06/01/11
NIENABER, BRADLEY 47-9741 1 59.92 5466********7100 56575P 06/01/11
NORTON, ROBERT 47-9038 1 63.92 5466********5860 56589P 06/01/11
NORTON, RUSH 47-4674 1 59.92 5466********4316 56603P 06/01/11
NORTON, SUSAN 47-8379 1 59.92 5466********4316 56617P 06/01/11
O NEIL, JEFF 47-8294 1 52.36 4765********1511 448222 06/01/11
O NEIL, MARI 47-9691 1 42.80 4765********1511 754908 06/01/11
ONATE, BERTHA 47-9301 1 32.10 5287********7412 061125 06/01/11
ONUSKA, ROBERT 47-4872 1 59.92 4635********9842 121319 06/01/11
OPPENHEIM, ALISSA 47-9336 1 59.92 3717*******2006 189815 06/01/11
OPPENHEIM, ROBERT 47-9628 1 59.92 3717*******2006 100748 06/01/11
ORTIZ, FERNANDO 47-9533 1 59.92 3747*******0053 495111 06/01/11
PARDO, MONICA 47-9699 1 32.10 4828********8022 112600 06/01/11
PARR, JORGE 47-9621 1 59.92 4355********2110 114034 06/01/11
PETRINE, ALAN 47-9326 1 57.78 5410********8344 56686P 06/01/11
PETTERS, WILLIAM 47-9341 1 59.92 4833********5587 061107 06/01/11
PHILLIPS, MARK 47-9537 1 32.10 4256********3747 191019 06/01/11
PIETRANGELO, JOSEPH 47-9508 1 59.92 5466********9806 56714Z 06/01/11
PINNAS, JERRY 47-4395 1 59.92 5466********7231 56742P 06/01/11
POGGI, JUAN 47-9282 1 59.92 4828********0087 112614 06/01/11
POLANCO, GERARDO 47-9681 1 61.92 3725*******1002 171097 06/01/11
POLO, HAYDEE 47-4814 1 42.80 3721*******4003 131589 06/01/11
POSSLEY, JENNIFER 47-8189 1 59.92 4436********0119 00125B 06/01/11
PRESSER, JERI 47-8598 1 69.17 5466********7469 56756P 06/01/11
RANGEL, CARLOS 47-9524 1 59.92 3717*******1000 188768 06/01/11
RAVITZ, GUY 47-9631 1 51.36 3725*******1017 102660 06/01/11
REARDON, THOMAS 47-9613 1 59.92 3712*******6009 183215 06/01/11
REAVES, AMY 47-9653 1 59.92 3725*******1009 188946 06/01/11
REID, JODI 47-9570 1 69.92 3783*******8000 125618 06/01/11
RENUART, LEO 47-8181 1 57.78 4802********5112 037684 06/01/11
RETANI, DELORES 47-9065 1 62.92 4833********1797 061107 06/01/11
RICOTTI, RICHARD 47-9261 1 42.80 3722*******5000 100249 06/01/11
RIJOS, CARLOS 47-4829 1 76.62 5262********3259 626941 06/01/11
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 52.43 5466********6481 01512Z 06/01/11
RIVERO, BARBARA 47-9426 1 32.10 4063********6442 623521 06/01/11
ROBINSON, RAY 47-9676 1 59.92 5588********7173 11415Z 06/01/11
RODRIGUEZ, CYNTHIA 47-9502 1 61.92 4828********5026 112658 06/01/11
RODRIGUEZ, JUAN 47-9563 1 59.92 4031********4084 780896 06/01/11
RODRIGUEZ, RAUL 47-9523 1 64.92 4128********1519 83806C 06/01/11
RODRIGUEZ-RAMS, ORLANDO 47-1976 1 59.92 5466********8443 56784P 06/01/11
SABATER, CARLOS 47-9545 1 59.92 3717*******1028 149614 06/01/11
SANCHEZ, FERNANDO 47-9682 1 57.78 5466********4864 56839P 06/01/11
SANCHEZ, JOHN 47-9269 1 51.36 4862********9698 03777A 06/01/11
SEITZ, CHARLES 47-3522 1 59.92 3717*******2008 186981 06/01/11
SHAW, ROBERT 47-9510 1 59.92 4417********1160 03805C 06/01/11
SHOER, HOWARD 47-4949 1 43.87 4147********4163 83820C 06/01/11
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 171970 06/01/11
SILVERS, GAIL 47-3070 1 59.92 4003********5809 03776C 06/01/11
SIMS, LUKE 47-4843 1 42.80 3782*******2018 181710 06/01/11
SMITH, DAVID 47-9677 1 59.92 4802********5795 037780 06/01/11
SMITH, DEBORAH 47-9520 1 63.92 4828********3011 112671 06/01/11
SOL, JAIME 47-9458 1 57.78 4356********1078 121413 06/01/11
STACK, LIZ 47-9610 1 59.92 3729*******6001 100127 06/01/11
STARK, JULES 47-9488 1 32.10 5262********6537 629026 06/01/11
STRATOS, KIMARIE 47-9529 1 59.92 3783*******5000 128133 06/01/11
SWEET, HELEN 47-9577 1 59.92 3729*******1008 141840 06/01/11
TAPANES, JUAN 47-9630 1 60.92 4800********0768 01515A 06/01/11
TOUZE, MARC 47-4885 1 57.78 5401********8021 03814Z 06/01/11
TOUZET, LYDIA 47-9642 1 60.92 3715*******2027 186043 06/01/11
TRAUTMAN, EILEEN 47-9442 1 59.92 4266********9742 03814C 06/01/11
VANBEEK, ROY 47-4527 1 42.80 5410********2519 56978B 06/01/11
VANEGAS, HUMBERTO 47-9550 1 59.92 4266********7537 03813B 06/01/11
VELASQUEZ, JOSE 47-9429 1 111.28 5178********6827 03787Z 06/01/11
VILA, JOEY 47-9597 1 59.92 5465********4280 008542 06/01/11
VILASUSO, JAVIER 47-9474 1 61.92 4294********3776 115054 06/01/11
VILATO, CARLOS 47-4900 1 61.78 3711*******1006 100728 06/01/11
VILATO, SARA 47-9277 1 57.78 3711*******1006 167065 06/01/11
VILATO, SILVIA 47-8234 1 59.92 4266********4390 00129C 06/01/11
WALKER, RONALD 47-9639 1 59.92 4266********7952 03817C 06/01/11
WETHERINGTON, LEE 47-3189 1 59.92 3727*******3027 169205 06/01/11
WHITE, DEBRA 47-9526 1 59.92 5466********8208 57020P 06/01/11
WHITELY, PATRICIA 47-9730 1 51.80 3767*******3005 127912 06/01/11
WILSON, DAVID 47-9425 1 32.10 4063********6442 414310 06/01/11
YOUNG, COURTNEY 47-9569 1 59.92 5262********5732 630833 06/01/11
ZULUETA, ABEL 47-4895 1 49.34 4833********2845 071107 06/01/11
ZUNIGA, KARLA 47-4538 1 42.80 4744********7441 111817 06/01/11
             
             
             
Totals
Count Card Type Total
     
75 American Express 4208.11
63 MasterCard 3667.81
75 Visa 3914.64
1 Discover 32.10
0 Other 0.00
     
    11822.66