07/01/2011
09:45:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIL, AMANDA 47-9339 1 42.80 4488********0822 070519 07/01/11
AIZENSTAT, EBI 47-4888 1 51.36 3774*******3451 557932 07/01/11
AIZENSTAT, TAMI 47-4589 1 42.80 3774*******3451 457932 07/01/11
ALBERTSON, MEGAN 47-9705 1 59.92 4623********2746 70105D 07/01/11
ALFONSO, MARTA 47-4692 1 57.78 5466********8880 11269P 07/01/11
ALONSO MENDOZA, EMILIO 47-9620 1 59.92 3728*******4011 105188 07/01/11
ALONSO MENDOZA, MARINA 47-4644 1 59.92 3728*******4011 166692 07/01/11
ALONSO, JESSICA 47-9416 1 59.92 4765********9095 775240 07/01/11
ALVAREZ, RENE 47-9475 1 59.92 4339********3139 056136 07/01/11
ALVAREZ, SANDY 47-9334 1 32.10 4828********5030 051990 07/01/11
ARCH, STEVEN 47-9626 1 59.92 3728*******4006 183563 07/01/11
AZCARATE, ANA MARIA 47-4819 1 62.92 4313********8798 00554C 07/01/11
BALLARD, TED 47-9590 1 64.20 3772*******1000 150500 07/01/11
BAVARESCO, JOAN 47-9470 1 32.10 4707********5452 05553B 07/01/11
BENJAMIN, DAVID 47-9745 1 51.36 3725*******1004 117484 07/01/11
BENJAMIN, LINDA 47-4772 1 51.36 3772*******1008 188581 07/01/11
BERMAN, COREY 47-9417 1 59.92 4264********9677 00557B 07/01/11
BERNHARDT, JOAN 47-9663 1 59.92 5466********9579 11311P 07/01/11
BISHOPRIC, CARMEN 47-8408 1 59.92 4828********8068 052013 07/01/11
BLANCO, GILBERTO 47-9543 1 59.92 4828********9034 052007 07/01/11
BORDEN, RODDY 47-9604 1 36.10 3767*******1000 184972 07/01/11
BOWMAN, TREVOR 47-8243 1 18.25 3743*******3756 808001 07/01/11
BRAVO, PEDRO 47-9636 1 59.92 3727*******3005 186265 07/01/11
BROWN, JUDY 47-3635 1 59.92 4828********8019 052013 07/01/11
BRUCE, JOE 47-4618 1 61.92 5179********3690 070520 07/01/11
BUSTAMANTE, ELIZABETH 47-9479 1 32.10 4744********2322 170258 07/01/11
BYRD, SALLIE 47-9564 1 59.92 4388********1635 05613C 07/01/11
CAMACHO, CHRISTINA 47-9572 1 59.92 5466********1706 11589Z 07/01/11
CAMACHO, CLARA 47-9514 1 56.00 5362********1759 011473 07/01/11
CANDELA, MAURICE 47-4951 1 59.92 4037********0259 70105A 07/01/11
CARPENTER, CHRIS 47-9603 1 42.80 4868********1069 05570B 07/01/11
CARVER, NEIL 47-4518 1 57.78 4313********4331 00556C 07/01/11
CHASSMAN, ELLIN 47-4831 1 51.36 4356********4400 180356 07/01/11
CLARK, CLARISSA 47-9289 1 59.92 4744********7714 170350 07/01/11
COCINA, EDUARDO 47-4636 1 59.92 4003********0546 05585B 07/01/11
COHN, ADAM 47-4781 1 59.92 5424********8261 11756Z 07/01/11
COLL, LUIS 47-9420 1 59.10 3716*******1002 176296 07/01/11
COLON, MARIA 47-9528 1 59.92 4313********3427 00554D 07/01/11
CROMER, MARILYN 47-9686 1 67.78 5424********8898 11825B 07/01/11
CUTLER, JEFF 47-4604 1 59.92 3717*******2007 140471 07/01/11
DENISE, FREDERIC 47-9292 1 59.92 4828********3047 052055 07/01/11
DESAI, DEVANG 47-8325 1 55.78 3719*******2002 186927 07/01/11
DI BLASI, FRANCO 47-9471 1 32.10 4707********5452 05570B 07/01/11
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 11853P 07/01/11
DIAZ, RENE 47-9647 1 53.43 4355********4786 132083 07/01/11
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 190259 07/01/11
DUANE, THOMAS 47-4880 1 59.92 3727*******6007 113933 07/01/11
EHRENREICH, TODD 47-8182 1 59.92 3767*******1002 188575 07/01/11
EKBERG, JOHN 47-9025 1 42.80 4867********0093 000508 07/01/11
ERTEL, DAVID 47-4903 1 59.92 5466********3745 11881P 07/01/11
FALCONI, NATASHA 47-9477 1 59.92 5466********1352 11895P 07/01/11
FERGUSON, CHARLES 47-4702 1 57.78 5466********4327 11937P 07/01/11
FERNANDEZ, CARLOS 47-9440 1 48.15 5187********6716 11909B 07/01/11
FERNANDEZ, HILDELISA 47-9485 1 32.10 6011********8596 00183R 07/01/11
FERNANDEZ, MELISSA 47-9419 1 32.10 4744********1073 180453 07/01/11
FERRERA, SANDRA 47-8227 1 59.92 5362********5273 017589 07/01/11
FINE, DAWN 47-4564 1 59.92 3717*******2000 171832 07/01/11
FIRESTONE, JACK 47-4677 1 59.92 5466********4418 12006P 07/01/11
FIRESTONE, MARSHA 47-4529 1 59.92 5466********4418 12048P 07/01/11
FITTIPALDI, JASON 47-9304 1 59.92 5262********9353 018562 07/01/11
FORBES, JOANN 47-4376 1 70.62 5466********6400 12034P 07/01/11
FORD, LORI 47-9619 1 73.67 3715*******2004 108945 07/01/11
FRASER, JAMIL 47-9473 1 32.10 3767*******1007 160780 07/01/11
FRESHMAN, STEPHANIE 47-9598 1 59.92 5466********2020 12090P 07/01/11
FRIEDMAN, CHAIM CHARLE 47-9654 1 61.92 5443********9992 001745 07/01/11
GAENSEL, KURT 47-9333 1 32.10 4828********5030 052103 07/01/11
GALLOSTRA, CARLOS 47-9652 1 48.15 4313********1076 00558A 07/01/11
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 167414 07/01/11
GARCIA, ARMANDO 47-1429 1 72.92 4828********5010 052103 07/01/11
GARCIA-FERREIRO, ANNETTE 47-9444 1 32.10 4744********3534 170356 07/01/11
GARFFER, PATRICIA 47-4570 1 59.92 5416********4462 00178Z 07/01/11
GARRIDO, CATHERINE 47-9487 1 32.10 5325********1408 001783 07/01/11
GLASSER, DR. JEFFREY 47-4058 1 59.92 3720*******5002 186930 07/01/11
GLATSTEIN, PHIL 47-4793 1 59.92 3712*******3004 131371 07/01/11
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 115030 07/01/11
GOMEZ, HOLLY 47-9605 1 42.80 3772*******5007 147241 07/01/11
GONZALEZ, BERT 47-9657 1 59.92 4147********3200 05640B 07/01/11
GORDON, JOAN 47-4605 1 59.92 3725*******1004 121003 07/01/11
GORDON, KEVIN 47-8374 1 59.92 5466********4825 12145P 07/01/11
GORDON, SANDRA 47-9270 1 60.92 4388********8295 05641C 07/01/11
GORT, ALEX 47-9460 1 51.36 3732*******8023 167376 07/01/11
GORT, CRISTINA 47-9500 1 59.92 3732*******8023 140576 07/01/11
GROSSHOLZ, JEFFREY 47-4836 1 59.92 4868********0432 05597C 07/01/11
GROSSHOLZ, MARY 47-4904 1 59.92 4868********0432 05598C 07/01/11
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 100620 07/01/11
GUZMAN, VIVIAN 47-9480 1 32.10 4031********3677 408596 07/01/11
HALL, JOHN 47-9693 1 59.92 3728*******7005 102246 07/01/11
HENSLEE, JOHN 47-4944 1 57.78 3727*******2005 125702 07/01/11
HERNANDEZ, SANDRA 47-4796 1 42.80 4031********0867 408597 07/01/11
HERTZ, STEPHEN 47-4769 1 65.92 5466********3428 12242P 07/01/11
HODGES, IRIS 47-1358 1 59.92 5466********5551 12312Z 07/01/11
HORNBACHER, BRAD 47-9612 1 59.92 5466********8744 12326P 07/01/11
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 05650B 07/01/11
IRIBARREN, BERTA 47-9692 1 61.92 3774*******8173 657933 07/01/11
IRIGOYEN, RAMON 47-9582 1 59.92 4411********1648 070521 07/01/11
ITUARTE, AURELIO 47-1174 1 59.92 5410********6919 12354P 07/01/11
JACOBSEN, SILVANA 47-8150 1 59.92 5466********9183 12409P 07/01/11
JENKINS, DENNIS 47-9687 1 59.92 4266********8148 05653C 07/01/11
JOHANSSON, STEFAN 47-9512 1 102.72 3715*******2034 162577 07/01/11
JONES, CATHY 47-9627 1 59.92 5466********3178 12395P 07/01/11
JONES, KEVIN 47-8137 1 59.92 5424********0493 12423P 07/01/11
JONES, RYAN 47-9525 1 59.92 5424********0493 12451P 07/01/11
JONES, WARREN 47-4619 1 59.92 4744********6654 170453 07/01/11
KAGAN, JOYCE 47-9602 1 59.92 3719*******6007 194554 07/01/11
KEARNS, JOHN 47-8888 1 59.92 5490********4400 00553Z 07/01/11
KELLY, L. PATRICK 47-3447 1 59.92 5466********5225 12437P 07/01/11
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 05620B 07/01/11
KNISELEY, DUNCAN 47-9588 1 57.78 4312********2055 00179B 07/01/11
KUSHNER, BARBARA 47-9696 1 59.92 3713*******9004 188250 07/01/11
LEBLANG, DAVID 47-9296 1 59.92 5466********5024 12479P 07/01/11
LEBLANG, SHARON 47-9297 1 51.36 5466********5024 12493P 07/01/11
LEHMAN, TOM 47-9658 1 59.92 3717*******3008 111081 07/01/11
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 182417 07/01/11
LLANEZA, JOSE 47-9035 1 59.92 4031********1486 408599 07/01/11
LOGUE, TOM 47-9461 1 59.92 5452********2822 00557Z 07/01/11
LOPEZ-CASTRO, CORI 47-9587 1 59.92 5466********1464 12548Z 07/01/11
LORES, ED 47-9536 1 59.92 3713*******7005 113144 07/01/11
MARRACCINI, LINDA 47-4881 1 111.28 4150********2515 342478 07/01/11
MARTIN, MAX 47-9027 1 59.92 5466********9561 00554S 07/01/11
MARTINEZ, ANA 47-9580 1 59.92 3715*******1007 107314 07/01/11
MARTINEZ, CARLA 47-9428 1 32.10 5397********9048 068779 07/01/11
MARZULLO, DINAH 47-8192 1 59.92 3722*******2011 170137 07/01/11
MARZULLO, RANDY 47-1015 1 59.92 3722*******2011 195577 07/01/11
MASTERSON, LEEANN 47-9398 1 51.36 4313********8231 00558A 07/01/11
MAURNO, THOMAS 47-4526 1 59.92 5588********0058 01694Z 07/01/11
MCDONALD, JAMES 47-4834 1 56.04 3746*******6332 165051 07/01/11
MCDOUGAL, ROBERT 47-8520 1 59.92 3717*******3005 165182 07/01/11
MCLEAN, ALLISON 47-8305 1 59.92 3728*******5009 196651 07/01/11
MENENDEZ, JOSE 47-9527 1 57.78 5466********9436 12604P 07/01/11
MESSER, BUBBIE 47-9735 1 42.80 4385********2081 150519 07/01/11
MESSINGER, DAVID 47-4854 1 59.92 4356********6725 120653 07/01/11
MESTRE, JORGE 47-9155 1 59.92 5329********6215 00559Z 07/01/11
MILLER, ELIZABETH 47-8161 1 64.92 5466********0354 12687P 07/01/11
MIRANDA, CRISTINA 47-9452 1 32.10 3767*******1002 191815 07/01/11
MOLINA, JORGE 47-9541 1 42.80 4356********5125 120250 07/01/11
MONTESINO, CRISTINE 47-9540 1 59.92 3743*******8077 185051 07/01/11
MOREIRA, CRYSTAL 47-9641 1 51.36 3715*******3005 180074 07/01/11
MORRISON, CHRIS 47-9075 1 57.78 3717*******1007 166820 07/01/11
MORRISON, DEBBIE 47-9571 1 57.78 3717*******1007 123060 07/01/11
MUNIZ, MIREYA 47-9660 1 59.92 4147********0246 05675C 07/01/11
NAGLE, RHODA 47-9746 1 59.92 5466********6601 05640Z 07/01/11
NESBITT, JAMES 47-3445 1 59.92 5466********3618 00558Z 07/01/11
NEWMAN, JOYCE 47-9468 1 51.36 4147********9196 02804D 07/01/11
NEWMAN, RICHARD 47-8561 1 59.92 4147********9196 02805D 07/01/11
NIENABER, BRADLEY 47-9741 1 59.92 5466********7100 12798P 07/01/11
NORTON, ROBERT 47-9038 1 75.92 5466********5860 12826P 07/01/11
NORTON, RUSH 47-4674 1 59.92 5466********4316 12854P 07/01/11
NORTON, SUSAN 47-8379 1 59.92 5466********4316 12896P 07/01/11
O NEIL, JEFF 47-8294 1 51.36 4765********1511 874751 07/01/11
O NEIL, MARI 47-9691 1 42.80 4765********1511 674858 07/01/11
ONATE, BERTHA 47-9301 1 32.10 5287********7412 070522 07/01/11
OPPENHEIM, ALISSA 47-9336 1 59.92 3717*******2006 166113 07/01/11
OPPENHEIM, ROBERT 47-9628 1 59.92 3717*******2006 102248 07/01/11
ORTIZ, FERNANDO 47-9533 1 59.92 3747*******0053 625051 07/01/11
PARR, JORGE 47-9621 1 62.92 4355********2110 136032 07/01/11
PETRINE, ALAN 47-9326 1 57.78 5410********8344 12965P 07/01/11
PHILLIPS, MARK 47-9537 1 32.10 4256********3747 170553 07/01/11
PIETRANGELO, JOSEPH 47-9508 1 59.92 5466********9806 12924Z 07/01/11
PINNAS, JERRY 47-4395 1 59.92 5466********7231 12951P 07/01/11
POGGI, JUAN 47-9282 1 59.92 4828********0087 052261 07/01/11
POLANCO, GERARDO 47-4498 1 59.92 3725*******1002 174676 07/01/11
POLO, HAYDEE 47-4814 1 42.80 3721*******4003 146408 07/01/11
POSSLEY, JENNIFER 47-8189 1 59.92 4436********0119 00199B 07/01/11
PRESSER, JERI 47-8598 1 66.17 5466********7469 13035P 07/01/11
RAVITZ, GUY 47-9631 1 51.36 3725*******1017 122024 07/01/11
REARDON, THOMAS 47-9613 1 59.92 3712*******6009 106900 07/01/11
REID, JODI 47-9570 1 69.92 3783*******8000 100942 07/01/11
RENUART, LEO 47-8181 1 59.92 4802********5112 056586 07/01/11
RETANI, DELORES 47-9065 1 59.92 4833********1797 030508 07/01/11
RICOTTI, RICHARD 47-9261 1 42.80 3722*******5000 128896 07/01/11
RIJOS, CARLOS 47-4829 1 70.62 5262********3259 033991 07/01/11
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 52.43 5466********6481 00556Z 07/01/11
RIVERO, BARBARA 47-9426 1 32.10 4063********6442 162909 07/01/11
RODRIGUEZ, CYNTHIA 47-9502 1 59.92 4828********5026 052301 07/01/11
RODRIGUEZ, JUAN 47-9563 1 59.92 4031********4084 874819 07/01/11
RODRIGUEZ, RAUL 47-9523 1 63.92 4128********1519 81712C 07/01/11
RODRIGUEZ-RAMS, ORLANDO 47-9449 1 59.92 5466********8443 13146P 07/01/11
SABATER, CARLOS 47-9545 1 59.92 3717*******1028 165246 07/01/11
SANCHEZ, FERNANDO 47-9682 1 57.78 5466********4864 13132P 07/01/11
SANCHEZ, JOHN 47-9269 1 51.36 4862********9698 05668A 07/01/11
SEITZ, CHARLES 47-3522 1 59.92 3717*******2008 165230 07/01/11
SHAW, ROBERT 47-9510 1 59.92 4417********1160 05698C 07/01/11
SHOER, HOWARD 47-4949 1 43.87 4147********4163 81726C 07/01/11
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 117512 07/01/11
SILVERS, GAIL 47-3070 1 59.92 4003********5809 05664C 07/01/11
SIMS, LUKE 47-4843 1 42.80 3782*******2018 161413 07/01/11
SMITH, DAVID 47-9677 1 59.92 4802********5795 056643 07/01/11
SMITH, DEBORAH 47-9520 1 61.92 4828********3011 052316 07/01/11
SOL, JAIME 47-9458 1 57.78 4356********1078 120350 07/01/11
STACK, LIZ 47-9610 1 59.92 3729*******6001 169776 07/01/11
STARK, JULES 47-9488 1 32.10 5262********6537 037327 07/01/11
STRATOS, KIMARIE 47-9529 1 59.92 3783*******5000 186986 07/01/11
SWEET, HELEN 47-9577 1 59.92 3729*******1008 151950 07/01/11
TAPANES, JUAN 47-9630 1 59.92 4800********0768 00552A 07/01/11
TIDWELL, CINDY 47-9568 1 59.92 4271********9445 81740B 07/01/11
TOUZE, MARC 47-4885 1 57.78 5401********8021 05708Z 07/01/11
TOUZET, LYDIA 47-9642 1 59.92 3715*******2027 133520 07/01/11
TRAUTMAN, EILEEN 47-9442 1 59.92 4266********9742 05707C 07/01/11
VANBEEK, ROY 47-4527 1 42.80 5410********2519 13354B 07/01/11
VANEGAS, HUMBERTO 47-9550 1 59.92 4266********7537 05708B 07/01/11
VILA, JOEY 47-9597 1 59.92 5465********4280 009784 07/01/11
VILASUSO, JAVIER 47-9474 1 67.92 4294********3776 137100 07/01/11
VILATO, CARLOS 47-4900 1 74.78 3711*******1006 121665 07/01/11
VILATO, SARA 47-9277 1 57.78 3711*******1006 106334 07/01/11
VILATO, SILVIA 47-8234 1 59.92 4266********4390 00103C 07/01/11
WALKER, RONALD 47-9639 1 59.92 4266********7952 05712C 07/01/11
WETHERINGTON, LEE 47-3189 1 59.92 3727*******3027 169136 07/01/11
WHITE, DEBRA 47-9526 1 59.92 5466********8208 13382P 07/01/11
WHITELY, PATRICIA 47-9730 1 47.80 3767*******3005 181917 07/01/11
WILSON, DAVID 47-9425 1 32.10 4063********6442 880137 07/01/11
YOUNG, COURTNEY 47-9569 1 59.92 5262********5732 040663 07/01/11
ZULUETA, ABEL 47-4895 1 49.34 4833********2845 030508 07/01/11
ZUNIGA, KARLA 47-4538 1 42.80 4744********7441 170653 07/01/11
             
             
             
Totals
Count Card Type Total
     
69 American Express 3917.44
63 MasterCard 3643.57
80 Visa 4339.73
1 Discover 32.10
0 Other 0.00
     
    11932.84