08/01/2011
08:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MEGAN 47-9705 1 59.92 4623********2746 60108D 08/01/11
ALFONSO, MARTA 47-4692 1 57.78 5466********8880 52960P 08/01/11
ALMON, JAMES 47-4873 1 59.92 3772*******2003 104926 08/01/11
ALONSO MENDOZA, EMILIO 47-9620 1 59.92 3728*******4011 139579 08/01/11
ALONSO MENDOZA, MARINA 47-4644 1 59.92 3728*******3005 190518 08/01/11
ALONSO, JESSICA 47-9416 1 59.92 4765********9095 685852 08/01/11
ALVAREZ, RENE 47-9475 1 59.92 4339********3139 050633 08/01/11
ALVAREZ, SANDY 47-9334 1 32.10 4828********5030 893668 08/01/11
ARCH, STEVEN 47-9626 1 59.92 3728*******4006 165403 08/01/11
AZCARATE, ANA MARIA 47-4819 1 59.92 4313********8798 05583C 08/01/11
BALLARD, TED 47-9590 1 64.20 3772*******1000 117325 08/01/11
BAVARESCO, JOAN 47-9470 1 32.10 4707********5452 04943B 08/01/11
BERMAN, COREY 47-9417 1 59.92 4264********9677 05581B 08/01/11
BERNHARDT, JOAN 47-9663 1 59.92 5466********9579 53002P 08/01/11
BISHOPRIC, CARMEN 47-8408 1 59.92 4828********8068 862386 08/01/11
BLANCO, GILBERTO 47-9543 1 59.92 4828********9034 210052 08/01/11
BLANK, BONNIE 47-4515 1 59.92 4313********7804 05581C 08/01/11
BORDEN, RODDY 47-9604 1 33.10 3767*******1000 122929 08/01/11
BOWMAN, TREVOR 47-8243 1 3.25 3743*******3756 731001 08/01/11
BRAVO, PEDRO 47-9636 1 59.92 3727*******3005 131306 08/01/11
BROWN, JUDY 47-3635 1 59.92 4828********8019 583499 08/01/11
BUSTAMANTE, ELIZABETH 47-9479 1 32.10 4744********2322 185584 08/01/11
BYRD, SALLIE 47-9564 1 61.92 4388********1635 05054C 08/01/11
CANDELA, MAURICE 47-4951 1 59.92 4037********0259 60108A 08/01/11
CARPENTER, CHRIS 47-9603 1 42.80 4868********1069 05008B 08/01/11
CARVER, NEIL 47-4518 1 57.78 4313********4331 05583C 08/01/11
CHASSMAN, ELLIN 47-4831 1 51.36 4356********4400 135881 08/01/11
CLARK, CLARISSA 47-9289 1 59.92 4744********7714 155282 08/01/11
COCINA, EDUARDO 47-4636 1 59.92 4003********0546 05019B 08/01/11
COHN, ADAM 47-4781 1 59.92 5424********8261 53252Z 08/01/11
CROMER, MARILYN 47-9686 1 57.78 5424********8898 53294B 08/01/11
CUTLER, JEFF 47-4604 1 59.92 3717*******2007 160242 08/01/11
DELGADO, JUAN CARLOS 47-9635 1 1.00 5466********9147 53238P 08/01/11
DENISE, FREDERIC 47-9292 1 59.92 4828********3047 144192 08/01/11
DESAI, DEVANG 47-8325 1 57.78 3719*******2002 128288 08/01/11
DI BLASI, FRANCO 47-9471 1 32.10 4707********5452 04956B 08/01/11
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 53280P 08/01/11
DIAZ, RENE 47-9647 1 54.43 4355********4786 082088 08/01/11
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 155283 08/01/11
DUANE, THOMAS 47-4880 1 59.92 3727*******6007 188756 08/01/11
EHRENREICH, TODD 47-8182 1 59.92 3767*******1002 126402 08/01/11
EKBERG, JOHN 47-9025 1 42.80 4867********0093 055807 08/01/11
ERTEL, DAVID 47-4903 1 59.92 5466********3745 53419P 08/01/11
FALCONI, NATASHA 47-9477 1 59.92 5466********1352 53433P 08/01/11
FERNANDEZ, CARLOS 47-9440 1 48.15 5187********6716 53405B 08/01/11
FERNANDEZ, HILDELISA 47-9485 1 32.10 6011********8596 00182R 08/01/11
FERNANDEZ, MELISSA 47-9419 1 59.92 4744********1073 195983 08/01/11
FERRERA, SANDRA 47-8227 1 59.92 5362********5273 136715 08/01/11
FINE, DAWN 47-4564 1 59.92 3717*******2000 184036 08/01/11
FIRESTONE, JACK 47-4677 1 59.92 5466********4418 53460P 08/01/11
FIRESTONE, MARSHA 47-4529 1 59.92 5466********4418 53502P 08/01/11
FORBES, JOANN 47-4376 1 116.63 5466********6400 53488P 08/01/11
FORD, LORI 47-9619 1 61.92 3715*******2004 101436 08/01/11
FRASER, JAMIL 47-9473 1 32.10 3767*******1007 127657 08/01/11
FRESHMAN, STEPHANIE 47-9598 1 59.92 5466********2020 53530P 08/01/11
FRIEDMAN, CHAIM CHARLE 47-9654 1 59.92 5443********9992 001191 08/01/11
GAENSEL, KURT 47-9333 1 32.10 4828********5030 117413 08/01/11
GALLOSTRA, CARLOS 47-9652 1 48.15 4313********1076 05587A 08/01/11
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 101203 08/01/11
GARCIA, ARMANDO 47-1429 1 87.92 4828********5010 741794 08/01/11
GARCIA-FERREIRO, ANNETTE 47-9444 1 32.10 4744********3534 185588 08/01/11
GARFFER, PATRICIA 47-4570 1 59.92 5416********4462 00172Z 08/01/11
GARRIDO, CATHERINE 47-9487 1 32.10 5325********1408 001194 08/01/11
GLASSER, DR. JEFFREY 47-4058 1 59.92 3720*******5002 182729 08/01/11
GLATSTEIN, PHIL 47-4793 1 59.92 3712*******3004 123742 08/01/11
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 126846 08/01/11
GOMEZ, HOLLY 47-9605 1 42.80 3772*******5007 163104 08/01/11
GORDON, KEVIN 47-8374 1 59.92 5466********4825 53558P 08/01/11
GREEN, DEBORAH 47-9651 1 116.63 3728*******6015 180674 08/01/11
GROSSHOLZ, JEFFREY 47-4836 1 59.92 4868********0432 05031C 08/01/11
GROSSHOLZ, MARY 47-4904 1 59.92 4868********0432 05031C 08/01/11
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 123280 08/01/11
HENSLEE, JOHN 47-4944 1 57.78 3727*******2005 163986 08/01/11
HERNANDEZ, SANDRA 47-4796 1 42.80 4031********0867 479784 08/01/11
HERTZ, STEPHEN 47-4769 1 63.92 5466********3428 53599P 08/01/11
HODGES, IRIS 47-1358 1 59.92 5466********5551 53627Z 08/01/11
HORNBACHER, BRAD 47-9612 1 59.92 5466********8744 53613P 08/01/11
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 05082B 08/01/11
IRIBARREN, BERTA 47-9692 1 60.92 3774*******8173 653247 08/01/11
IRIGOYEN, RAMON 47-9582 1 66.92 4411********1648 065836 08/01/11
ITUARTE, AURELIO 47-1174 1 59.92 5410********6919 53724P 08/01/11
JACOBSEN, SILVANA 47-8150 1 59.92 5466********9183 53683P 08/01/11
JENKINS, DENNIS 47-9687 1 59.92 4266********8148 05085C 08/01/11
JOHANSSON, STEFAN 47-9512 1 102.72 3715*******2034 121343 08/01/11
JONES, CATHY 47-9627 1 59.92 5466********3178 53738P 08/01/11
JONES, WARREN 47-4619 1 59.92 4744********6654 155286 08/01/11
KAGAN, JOYCE 47-9602 1 59.92 3719*******6007 158304 08/01/11
KELLY, L. PATRICK 47-3447 1 59.92 5466********5225 53766P 08/01/11
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 05049B 08/01/11
KNISELEY, DUNCAN 47-9588 1 57.78 4312********2055 00120B 08/01/11
LEHMAN, TOM 47-9658 1 59.92 3717*******3008 104724 08/01/11
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 184101 08/01/11
LLANES, BEXAIDA 47-9409 1 59.92 4744********9802 195986 08/01/11
LLANEZA, JOSE 47-9035 1 59.92 4031********1486 479785 08/01/11
LOGUE, TOM 47-9461 1 59.92 5452********2822 05588Z 08/01/11
LOPEZ-CASTRO, CORI 47-9587 1 59.92 5466********1464 53850Z 08/01/11
LORES, ED 47-9536 1 59.92 3713*******7005 133579 08/01/11
MARKOWITZ, JERRY 47-1751 1 60.92 3713*******8004 161317 08/01/11
MARRACCINI, LINDA 47-4881 1 111.28 4150********2515 457437 08/01/11
MARTIN, MAX 47-9027 1 63.92 5466********9561 05587S 08/01/11
MARTINEZ, CARLA 47-9428 1 32.10 5397********9048 070775 08/01/11
MARZULLO, DINAH 47-8192 1 59.92 3722*******2011 152109 08/01/11
MARZULLO, RANDY 47-1015 1 116.63 3722*******2011 176197 08/01/11
MASTERSON, LEEANN 47-9398 1 51.36 4313********8231 05588A 08/01/11
MCDONALD, JAMES 47-4834 1 56.04 3746*******6332 115582 08/01/11
MCDOUGAL, ROBERT 47-8520 1 59.92 3717*******3005 140880 08/01/11
MCLEAN, ALLISON 47-8305 1 59.92 3728*******5009 188069 08/01/11
MEDVIN, JACOB 47-9534 1 42.80 5287********3550 065836 08/01/11
MENENDEZ, JOSE 47-9527 1 57.78 5466********9436 53933P 08/01/11
MESSER, BUBBIE 47-9735 1 42.80 4385********2081 523987 08/01/11
MESSINGER, DAVID 47-4854 1 59.92 4356********6725 135886 08/01/11
MESSINGER, KELLI 47-8603 1 59.92 4356********6725 135886 08/01/11
MESTRE, JORGE 47-9155 1 59.92 5329********6215 05580Z 08/01/11
MILLER, ELIZABETH 47-8161 1 61.92 5466********0354 53947P 08/01/11
MIRABAL, JC 47-9374 1 59.92 5466********9633 53975Z 08/01/11
MIRANDA, CRISTINA 47-9452 1 32.10 3767*******1002 115382 08/01/11
MOLINA, JORGE 47-9541 1 42.80 4356********5125 145087 08/01/11
MOREIRA, CRYSTAL 47-9641 1 51.36 3715*******3005 188700 08/01/11
MORRISON, CHRIS 47-9075 1 57.78 3717*******1007 164489 08/01/11
MORRISON, DEBBIE 47-9571 1 57.78 3717*******1007 181419 08/01/11
MUNIZ, MIREYA 47-9660 1 59.92 4147********0246 05110C 08/01/11
NAGLE, RHODA 47-9746 1 59.92 5466********6601 05071Z 08/01/11
NEWMAN, RICHARD 47-8561 1 59.92 4147********9196 64989D 08/01/11
NIENABER, BRADLEY 47-9741 1 59.92 5466********7100 54100P 08/01/11
NORTON, ROBERT 47-9038 1 69.92 5466********5860 54128P 08/01/11
NORTON, RUSH 47-4674 1 61.92 5466********4316 54183P 08/01/11
NORTON, SUSAN 47-8379 1 59.92 5466********4316 54169P 08/01/11
O NEIL, JEFF 47-8294 1 51.36 4765********1511 637387 08/01/11
O NEIL, MARI 47-9691 1 42.80 4765********1511 939408 08/01/11
ONATE, BERTHA 47-9301 1 32.10 5287********7412 065836 08/01/11
OPPENHEIM, ALISSA 47-9336 1 59.92 3717*******2006 122742 08/01/11
OPPENHEIM, ROBERT 47-9628 1 59.92 3717*******2006 141996 08/01/11
ORTIZ, FERNANDO 47-9533 1 59.92 3747*******0053 945583 08/01/11
PETRINE, ALAN 47-9326 1 57.78 5410********8344 54280P 08/01/11
PHILLIPS, MARK 47-9537 1 32.10 4256********3747 135888 08/01/11
PIETRANGELO, JOSEPH 47-9508 1 59.92 5466********9806 54364Z 08/01/11
PINNAS, JERRY 47-4395 1 59.92 5466********7231 54308P 08/01/11
PIREZ, CAROLINA 47-9385 1 59.92 4355********4115 086117 08/01/11
POGGI, JUAN 47-9282 1 59.92 4828********0087 770005 08/01/11
POLANCO, GERARDO 47-4498 1 59.92 3725*******1002 159313 08/01/11
POLO, HAYDEE 47-4814 1 42.80 3721*******4003 147462 08/01/11
PRESSER, JERI 47-8598 1 66.17 5466********7469 54406P 08/01/11
PUGLIESE, MARIA 47-9501 1 42.80 4128********8621 53716B 08/01/11
RAVITZ, GUY 47-9631 1 51.36 3725*******1017 144472 08/01/11
REARDON, THOMAS 47-9613 1 59.92 3712*******6009 143068 08/01/11
REDMOND, PATRICIA 47-9567 1 51.36 3713*******8004 183431 08/01/11
REID, JODI 47-9570 1 59.92 3783*******8000 182905 08/01/11
RENUART, LEO 47-8181 1 59.92 4802********5112 050843 08/01/11
RETANI, DELORES 47-9065 1 60.92 4833********1797 075807 08/01/11
RIJOS, CARLOS 47-4829 1 70.62 5262********3259 150198 08/01/11
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 52.43 5466********6481 05589Z 08/01/11
RIVERO, BARBARA 47-9426 1 32.10 4063********6442 781353 08/01/11
ROBINSON, RAY 47-9676 1 59.92 5528********4759 05088Z 08/01/11
RODRIGUEZ, CYNTHIA 47-9502 1 59.92 4828********5026 583745 08/01/11
RODRIGUEZ, JUAN 47-9563 1 59.92 4031********4084 970045 08/01/11
RODRIGUEZ, RAUL 47-9523 1 62.92 4128********1519 53744C 08/01/11
RODRIGUEZ-RAMS, ORLANDO 47-9449 1 59.92 5466********8443 54531P 08/01/11
SABATER, CARLOS 47-9545 1 59.92 3717*******1028 127987 08/01/11
SANCHEZ, FERNANDO 47-9682 1 57.78 5466********4864 54586P 08/01/11
SANTOS, MARIO 47-9373 1 32.10 5108********7206 288231 08/01/11
SEITZ, CHARLES 47-3522 1 59.92 3717*******2008 173939 08/01/11
SHAW, ROBERT 47-9510 1 59.92 4417********1160 05131C 08/01/11
SHOER, HOWARD 47-4949 1 43.87 4147********4163 53758C 08/01/11
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 172918 08/01/11
SIMS, LUKE 47-4843 1 42.80 3782*******2018 123100 08/01/11
SMITH, DAVID 47-9677 1 59.92 4802********5795 050942 08/01/11
SOL, JAIME 47-9458 1 57.78 4356********1078 155382 08/01/11
STACK, LIZ 47-9610 1 59.92 3729*******6001 186832 08/01/11
STAMATIADES, ATHENA 47-8056 1 59.92 3794*******1008 186754 08/01/11
STARK, JULES 47-9488 1 59.92 5262********6537 152144 08/01/11
STRATOS, KIMARIE 47-9529 1 59.92 3783*******5000 161329 08/01/11
SWEET, HELEN 47-9577 1 59.92 3729*******1008 196578 08/01/11
TAPANES, JUAN 47-9630 1 59.92 4800********0768 05589A 08/01/11
TIDWELL, CINDY 47-9568 1 59.92 4271********9445 53772B 08/01/11
TOUZET, LYDIA 47-9642 1 59.92 3715*******2027 117174 08/01/11
TRAUTMAN, EILEEN 47-9442 1 59.92 4266********9742 05139C 08/01/11
VANEGAS, HUMBERTO 47-9550 1 59.92 4266********7537 05139B 08/01/11
VILA, JOEY 47-9597 1 59.92 5465********4280 006028 08/01/11
VILASUSO, JAVIER 47-9474 1 68.92 4294********3776 088062 08/01/11
VILATO, CARLOS 47-4900 1 57.78 3711*******1006 165440 08/01/11
VILATO, SARA 47-9277 1 58.78 3711*******1006 121026 08/01/11
VILATO, SILVIA 47-8234 1 59.92 4266********4390 00125C 08/01/11
VILLOLDO, CRISTINA 47-9377 1 59.92 4744********0464 105083 08/01/11
WALKER, RONALD 47-9639 1 59.92 4266********7952 05144C 08/01/11
WETHERINGTON, LEE 47-3189 1 59.92 3727*******3027 126737 08/01/11
WHITE, DEBRA 47-9526 1 59.92 5466********8208 54739P 08/01/11
WHITELY, PATRICIA 47-9730 1 43.80 3767*******3005 146635 08/01/11
WILSON, DAVID 47-9425 1 32.10 4063********6442 320680 08/01/11
YOUNG, COURTNEY 47-9569 1 59.92 5262********5732 154368 08/01/11
ZULUETA, ABEL 47-4895 1 49.34 4833********2845 085807 08/01/11
ZUNIGA, KARLA 47-4538 1 42.80 4744********7441 185689 08/01/11
             
             
             
Totals
Count Card Type Total
     
61 American Express 3554.49
54 MasterCard 3089.14
75 Visa 4129.89
1 Discover 32.10
0 Other 0.00
     
    10805.62