Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, MARTA |
47-4692 |
1 |
57.78 |
5466********8880 |
84406P |
10/02/11 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
184837 |
10/02/11 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
336339 |
10/02/11 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
02863B |
10/02/11 |
| ARCH, STEVEN |
47-9626 |
1 |
59.92 |
3728*******4006 |
162114 |
10/02/11 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********8798 |
05544C |
10/02/11 |
| BARCLAY, ERICK |
47-9349 |
1 |
59.92 |
4355********7568 |
071120 |
10/02/11 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
02862B |
10/02/11 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
4147********0267 |
56423C |
10/02/11 |
| BERNHARDT, JOAN |
47-9663 |
1 |
59.92 |
5466********9579 |
84419P |
10/02/11 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
509849 |
10/02/11 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
4313********7804 |
05543C |
10/02/11 |
| BRAVO, PEDRO |
47-9636 |
1 |
59.92 |
3727*******3005 |
119516 |
10/02/11 |
| BUSTAMANTE, ELIZABETH |
47-9479 |
1 |
32.10 |
4744********2322 |
165346 |
10/02/11 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
70204A |
10/02/11 |
| CARDELLI, IVETTE |
47-9354 |
1 |
57.15 |
3728*******2022 |
184302 |
10/02/11 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
05545C |
10/02/11 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
59.92 |
4356********4400 |
175944 |
10/02/11 |
| CLARK, CLARISSA |
47-9289 |
1 |
59.92 |
4744********7714 |
145841 |
10/02/11 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
02932B |
10/02/11 |
| CORIROSSI, GINNY |
47-9448 |
1 |
59.92 |
3743*******2721 |
105501 |
10/02/11 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
105640 |
10/02/11 |
| CROMER, MARILYN |
47-9686 |
1 |
57.78 |
5424********8898 |
84517B |
10/02/11 |
| DACHS, CASEY |
47-9357 |
1 |
59.92 |
4271********1359 |
56437C |
10/02/11 |
| DE LA RIVA, AMANDA |
47-9376 |
1 |
59.92 |
3725*******1015 |
104793 |
10/02/11 |
| DELGADO, JUAN CARLOS |
47-9635 |
1 |
66.92 |
5466********9147 |
84489P |
10/02/11 |
| DELGADO, SERGIO |
47-8622 |
1 |
63.92 |
3717*******1004 |
127109 |
10/02/11 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
510984 |
10/02/11 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
144575 |
10/02/11 |
| DI BLASI, FRANCO |
47-9471 |
1 |
32.10 |
4707********5452 |
02874B |
10/02/11 |
| DIAMOND, BILLIE |
47-9743 |
1 |
35.00 |
5466********3922 |
84572P |
10/02/11 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********4786 |
071131 |
10/02/11 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
135443 |
10/02/11 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
190294 |
10/02/11 |
| EHRENREICH, TODD |
47-8182 |
1 |
59.92 |
3767*******1002 |
163468 |
10/02/11 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
005408 |
10/02/11 |
| FERGUSON, CHARLES |
47-9356 |
1 |
58.92 |
5262********9133 |
154947 |
10/02/11 |
| FERNANDEZ, HILDELISA |
47-9485 |
1 |
32.10 |
6011********8596 |
00270R |
10/02/11 |
| FERNANDEZ, JOE |
47-4646 |
1 |
62.92 |
3715*******3005 |
102216 |
10/02/11 |
| FERNANDEZ, MELISSA |
47-9419 |
1 |
59.92 |
4744********1073 |
145843 |
10/02/11 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
84697P |
10/02/11 |
| FORD, LORI |
47-9619 |
1 |
67.92 |
3715*******2004 |
105369 |
10/02/11 |
| FRASER, JAMIL |
47-9473 |
1 |
32.10 |
3767*******1007 |
140052 |
10/02/11 |
| FRENZ, ADAM |
47-10243 |
1 |
65.92 |
4193********3417 |
02950G |
10/02/11 |
| FRESHMAN, STEPHANIE |
47-9598 |
1 |
59.92 |
5466********2020 |
84711P |
10/02/11 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
67.92 |
5443********9992 |
002312 |
10/02/11 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
48.15 |
4313********1076 |
05546A |
10/02/11 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
102134 |
10/02/11 |
| GARRIDO, CATHERINE |
47-9487 |
1 |
32.10 |
5443********5324 |
002635 |
10/02/11 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00231A |
10/02/11 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
158994 |
10/02/11 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
84767P |
10/02/11 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
02926C |
10/02/11 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
167899 |
10/02/11 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******7005 |
143671 |
10/02/11 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
124101 |
10/02/11 |
| HENSLEE, JOHN |
47-4944 |
1 |
57.78 |
3727*******2005 |
160762 |
10/02/11 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
02923B |
10/02/11 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
84892P |
10/02/11 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
84906P |
10/02/11 |
| JENKINS, DENNIS |
47-9687 |
1 |
59.92 |
4266********8148 |
02924C |
10/02/11 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
5466********3178 |
84864P |
10/02/11 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
175948 |
10/02/11 |
| KAGAN, JOYCE |
47-9602 |
1 |
59.92 |
3719*******6007 |
103502 |
10/02/11 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
02957B |
10/02/11 |
| KORKE, CHRIS |
47-9372 |
1 |
59.92 |
3717*******1022 |
137910 |
10/02/11 |
| LEHMAN, TOM |
47-9658 |
1 |
59.92 |
3717*******3008 |
177596 |
10/02/11 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
188840 |
10/02/11 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
062300 |
10/02/11 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
5452********2822 |
05542Z |
10/02/11 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
59.92 |
5466********1464 |
84948Z |
10/02/11 |
| LORES, ED |
47-9536 |
1 |
61.92 |
3713*******7005 |
197533 |
10/02/11 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
65.92 |
3713*******8004 |
149316 |
10/02/11 |
| MARTIN, MAX |
47-9027 |
1 |
69.92 |
5466********9561 |
05545S |
10/02/11 |
| MARZULLO, DINAH |
47-8192 |
1 |
89.91 |
3722*******2011 |
182493 |
10/02/11 |
| MARZULLO, RANDY |
47-1015 |
1 |
134.91 |
3722*******2011 |
147222 |
10/02/11 |
| MAURNO, THOMAS |
47-4526 |
1 |
59.92 |
5588********0058 |
99529Z |
10/02/11 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
555542 |
10/02/11 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
59.92 |
3717*******3005 |
167057 |
10/02/11 |
| MEDVIN, JACOB |
47-9534 |
1 |
46.80 |
5287********3550 |
075430 |
10/02/11 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
85017P |
10/02/11 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
185648 |
10/02/11 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
185648 |
10/02/11 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
05546Z |
10/02/11 |
| MIRABAL, JC |
47-9374 |
1 |
59.92 |
5466********9633 |
85073Z |
10/02/11 |
| MOLINA, JORGE |
47-9541 |
1 |
81.35 |
4356********5125 |
175949 |
10/02/11 |
| MOREIRA, CRYSTAL |
47-9641 |
1 |
51.36 |
3715*******3005 |
105212 |
10/02/11 |
| NAGLE, RHODA |
47-9746 |
1 |
59.92 |
5466********6601 |
02966Z |
10/02/11 |
| NEWMAN, RICHARD |
47-8561 |
1 |
59.92 |
4147********9196 |
10275H |
10/02/11 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5466********7100 |
85156P |
10/02/11 |
| NORTON, ROBERT |
47-9038 |
1 |
80.42 |
5466********5860 |
85142P |
10/02/11 |
| NORTON, RUSH |
47-4674 |
1 |
72.92 |
5466********4316 |
85170P |
10/02/11 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
85184P |
10/02/11 |
| O NEIL, MARI |
47-9691 |
1 |
48.15 |
4765********1511 |
784641 |
10/02/11 |
| ONATE, BERTHA |
47-9301 |
1 |
32.10 |
5287********7412 |
075431 |
10/02/11 |
| ONUSKA, ROBERT |
47-4872 |
1 |
59.92 |
4744********4077 |
185649 |
10/02/11 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
59.92 |
3717*******2006 |
126924 |
10/02/11 |
| OPPENHEIM, ROBERT |
47-9628 |
1 |
59.92 |
3717*******2006 |
105214 |
10/02/11 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
59.92 |
3747*******0053 |
105542 |
10/02/11 |
| PARDO, MONICA |
47-9699 |
1 |
32.10 |
4828********8022 |
480393 |
10/02/11 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
85281P |
10/02/11 |
| PHILLIPS, MARK |
47-9537 |
1 |
32.10 |
4256********3747 |
185040 |
10/02/11 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
59.92 |
5466********9806 |
85267Z |
10/02/11 |
| PINNAS, JERRY |
47-4395 |
1 |
70.62 |
5466********7231 |
85295P |
10/02/11 |
| PIREZ, CAROLINA |
47-9385 |
1 |
59.92 |
4355********4115 |
073110 |
10/02/11 |
| POLANCO, GERARDO |
47-4498 |
1 |
62.92 |
3725*******1002 |
102152 |
10/02/11 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******4003 |
150301 |
10/02/11 |
| PRESSER, JERI |
47-8598 |
1 |
84.42 |
5466********7469 |
85309P |
10/02/11 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********8621 |
56479B |
10/02/11 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******6009 |
147381 |
10/02/11 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
166218 |
10/02/11 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******8000 |
124164 |
10/02/11 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
029800 |
10/02/11 |
| RETANI, DELORES |
47-9388 |
1 |
61.92 |
4833********1797 |
015408 |
10/02/11 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
05546Z |
10/02/11 |
| ROBINSON, RAY |
47-9676 |
1 |
59.92 |
5528********4759 |
02979Z |
10/02/11 |
| RODRIGUEZ, CYNTHIA |
47-9502 |
1 |
59.92 |
4828********5026 |
187494 |
10/02/11 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
104146 |
10/02/11 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
357.78 |
5466********4864 |
85365P |
10/02/11 |
| SANTOS, MARIO |
47-9373 |
1 |
32.10 |
5108********7206 |
413623 |
10/02/11 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********7930 |
85392P |
10/02/11 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
159506 |
10/02/11 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
02952C |
10/02/11 |
| SHOER, HOWARD |
47-4949 |
1 |
43.87 |
4147********4163 |
56493C |
10/02/11 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
192457 |
10/02/11 |
| SIMS, LUKE |
47-4843 |
1 |
42.80 |
3782*******2018 |
145211 |
10/02/11 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********1078 |
185042 |
10/02/11 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******2029 |
100328 |
10/02/11 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******6001 |
100224 |
10/02/11 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
107473 |
10/02/11 |
| STARK, JULES |
47-9488 |
1 |
59.92 |
5262********6537 |
164538 |
10/02/11 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
43173B |
10/02/11 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
168728 |
10/02/11 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********0768 |
05545A |
10/02/11 |
| THOMAS, MARIA |
47-9515 |
1 |
51.36 |
4356********4840 |
185742 |
10/02/11 |
| THOMAS, TURTLE |
47-9378 |
1 |
59.92 |
4356********4840 |
135449 |
10/02/11 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
166999 |
10/02/11 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
163204 |
10/02/11 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
59.92 |
4266********9742 |
02960C |
10/02/11 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
85476P |
10/02/11 |
| VALIENTE, TONY |
47-9347 |
1 |
59.92 |
3715*******2009 |
192211 |
10/02/11 |
| VANEGAS, HUMBERTO |
47-9550 |
1 |
59.92 |
4266********7537 |
02960B |
10/02/11 |
| VILASUSO, JAVIER |
47-9474 |
1 |
61.92 |
4294********3776 |
075078 |
10/02/11 |
| VILATO, CARLOS |
47-4900 |
1 |
70.78 |
3711*******1006 |
123484 |
10/02/11 |
| VILATO, SARA |
47-9277 |
1 |
61.92 |
3711*******1006 |
127538 |
10/02/11 |
| VILATO, SILVIA |
47-8234 |
1 |
59.92 |
4266********4390 |
00214C |
10/02/11 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
02962C |
10/02/11 |
| WHITE, DEBRA |
47-9526 |
1 |
59.92 |
5466********8208 |
85531P |
10/02/11 |
| WHITELY, PATRICIA |
47-9730 |
1 |
50.80 |
3767*******4003 |
156327 |
10/02/11 |
| YOUNG, COURTNEY |
47-9569 |
1 |
59.92 |
5262********5732 |
166345 |
10/02/11 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********2845 |
025408 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3203.25 |
| 41 |
MasterCard |
2739.72 |
| 56 |
Visa |
3140.97 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9116.04 |