Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 9ROSENTHAL, HELEN |
47-9ROS-HEL |
1 |
35.00 |
3743*******8410 |
797887 |
11/01/11 |
| ALFONSO, MARTA |
47-4692 |
1 |
57.78 |
5466********8880 |
51986P |
11/01/11 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
104205 |
11/01/11 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
827708 |
11/01/11 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
06161B |
11/01/11 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
143580 |
11/01/11 |
| BARCLAY, ERICK |
47-9349 |
1 |
59.92 |
4355********7568 |
123062 |
11/01/11 |
| BARCZEWSKI, SCOTT |
47-9365 |
1 |
59.92 |
5524********1151 |
061525 |
11/01/11 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
06160B |
11/01/11 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
4147********0267 |
87003C |
11/01/11 |
| BERNHARDT, JOAN |
47-9663 |
1 |
59.92 |
5466********9579 |
52014P |
11/01/11 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
222666 |
11/01/11 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
4313********7804 |
03521C |
11/01/11 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
113431 |
11/01/11 |
| BUSTAMANTE, ELIZABETH |
47-9479 |
1 |
32.10 |
4744********2322 |
143228 |
11/01/11 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50102A |
11/01/11 |
| CAPIK, CHERRY |
47-4536 |
1 |
29.99 |
6011********1570 |
00163P |
11/01/11 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
140052 |
11/01/11 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
03520C |
11/01/11 |
| CHASSMAN, ELLIN |
47-4831 |
1 |
59.92 |
4356********4400 |
133327 |
11/01/11 |
| CLARK, CLARISSA |
47-9289 |
1 |
59.92 |
4744********7714 |
113522 |
11/01/11 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
06193B |
11/01/11 |
| COHN, ADAM |
47-4781 |
1 |
59.92 |
5466********5289 |
52125Z |
11/01/11 |
| CORIROSSI, GINNY |
47-9448 |
1 |
59.92 |
3743*******2721 |
237035 |
11/01/11 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
236896 |
11/01/11 |
| CROMER, MARILYN |
47-9686 |
1 |
57.78 |
5424********8898 |
52097B |
11/01/11 |
| DE LA RIVA, AMANDA |
47-9376 |
1 |
59.92 |
3725*******1015 |
165434 |
11/01/11 |
| DELGADO, JUAN CARLOS |
47-9635 |
1 |
59.92 |
5466********9147 |
52153P |
11/01/11 |
| DELGADO, SERGIO |
47-8622 |
1 |
61.92 |
3717*******1004 |
122954 |
11/01/11 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
222667 |
11/01/11 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
183417 |
11/01/11 |
| DI BLASI, FRANCO |
47-9471 |
1 |
32.10 |
4707********5452 |
06172B |
11/01/11 |
| DIAMOND, BILLIE |
47-9743 |
1 |
35.00 |
5466********3922 |
52139P |
11/01/11 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********4786 |
123080 |
11/01/11 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
113523 |
11/01/11 |
| DUANE, THOMAS |
47-4880 |
1 |
59.92 |
3727*******6007 |
182808 |
11/01/11 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
073206 |
11/01/11 |
| FERGUSON, BONNIE |
47-10224 |
1 |
56.00 |
5466********3243 |
52264P |
11/01/11 |
| FERGUSON, CHARLES |
47-9356 |
1 |
70.92 |
5262********9133 |
639839 |
11/01/11 |
| FERNANDEZ, JOE |
47-4646 |
1 |
59.92 |
3715*******3005 |
182923 |
11/01/11 |
| FERNANDEZ, MELISSA |
47-9419 |
1 |
62.92 |
4744********1073 |
193326 |
11/01/11 |
| FERRERA, SANDRA |
47-10221 |
1 |
59.92 |
5362********5270 |
639422 |
11/01/11 |
| FORBES, JOANN |
47-4376 |
1 |
94.91 |
5466********6400 |
52292P |
11/01/11 |
| FORD, LORI |
47-9619 |
1 |
65.92 |
3715*******2004 |
100222 |
11/01/11 |
| FRASER, JAMIL |
47-9473 |
1 |
32.10 |
3767*******1007 |
186175 |
11/01/11 |
| FRENZ, ADAM |
47-10243 |
1 |
81.92 |
4193********3417 |
06209G |
11/01/11 |
| FRESHMAN, STEPHANIE |
47-9598 |
1 |
59.92 |
5466********2020 |
52306P |
11/01/11 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
63.92 |
5443********9992 |
001983 |
11/01/11 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
62.15 |
4313********1076 |
03520A |
11/01/11 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
185543 |
11/01/11 |
| GARRIDO, CATHERINE |
47-9487 |
1 |
32.10 |
5443********5324 |
001462 |
11/01/11 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00195A |
11/01/11 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
125702 |
11/01/11 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
52347P |
11/01/11 |
| GROSSHOLZ, JEFFREY |
47-4836 |
1 |
37.45 |
4868********0432 |
06181C |
11/01/11 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
06183C |
11/01/11 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
166808 |
11/01/11 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******7005 |
115015 |
11/01/11 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
151398 |
11/01/11 |
| HENSLEE, JOHN |
47-4944 |
1 |
61.28 |
3727*******2005 |
149460 |
11/01/11 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********1464 |
52361Z |
11/01/11 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
06241B |
11/01/11 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
52542P |
11/01/11 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
52417P |
11/01/11 |
| JENKINS, DENNIS |
47-9687 |
1 |
59.92 |
4266********8148 |
06242C |
11/01/11 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
193328 |
11/01/11 |
| KAGAN, JOYCE |
47-9602 |
1 |
59.92 |
3719*******6007 |
134799 |
11/01/11 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
06219B |
11/01/11 |
| KORKE, CHRIS |
47-9372 |
1 |
59.92 |
3717*******1022 |
164108 |
11/01/11 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********1397 |
133421 |
11/01/11 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
00140A |
11/01/11 |
| LEHMAN, TOM |
47-9658 |
1 |
59.92 |
3717*******3008 |
121027 |
11/01/11 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
128624 |
11/01/11 |
| LLANEZA, JOSE |
47-9035 |
1 |
59.92 |
4031********1486 |
077415 |
11/01/11 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
59.92 |
5466********1464 |
52500Z |
11/01/11 |
| LORES, ED |
47-9536 |
1 |
63.92 |
3713*******7005 |
190910 |
11/01/11 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
63.92 |
3713*******8004 |
124253 |
11/01/11 |
| MARZULLO, DINAH |
47-8192 |
1 |
89.91 |
3722*******2011 |
125584 |
11/01/11 |
| MARZULLO, RANDY |
47-1015 |
1 |
89.91 |
3722*******2011 |
109068 |
11/01/11 |
| MAURNO, THOMAS |
47-10229 |
1 |
59.92 |
5588********0058 |
32390Z |
11/01/11 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
165320 |
11/01/11 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
59.92 |
3717*******3005 |
124259 |
11/01/11 |
| MEDVIN, JACOB |
47-9534 |
1 |
43.80 |
5287********3550 |
053208 |
11/01/11 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
52570P |
11/01/11 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
193329 |
11/01/11 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
193329 |
11/01/11 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
03524Z |
11/01/11 |
| MIRABAL, JC |
47-9374 |
1 |
59.92 |
5466********9633 |
52611Z |
11/01/11 |
| MOLINA, JORGE |
47-9541 |
1 |
81.35 |
4356********5125 |
133422 |
11/01/11 |
| MOREIRA, CRYSTAL |
47-9641 |
1 |
51.36 |
3715*******3005 |
173114 |
11/01/11 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
06231Z |
11/01/11 |
| NATEMAN, KRISTEN |
47-9364 |
1 |
51.36 |
4356********4840 |
113526 |
11/01/11 |
| NEWMAN, RICHARD |
47-8561 |
1 |
59.92 |
4147********9196 |
66257H |
11/01/11 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5466********7100 |
52639P |
11/01/11 |
| NORTON, ROBERT |
47-9038 |
1 |
82.42 |
5466********4316 |
52653P |
11/01/11 |
| NORTON, RUSH |
47-4674 |
1 |
75.42 |
5466********4316 |
52681P |
11/01/11 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
52667P |
11/01/11 |
| O NEIL, MARI |
47-9691 |
1 |
48.15 |
4765********1511 |
678940 |
11/01/11 |
| ONATE, BERTHA |
47-9301 |
1 |
32.10 |
5287********7412 |
053208 |
11/01/11 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
59.92 |
3717*******2006 |
182548 |
11/01/11 |
| OPPENHEIM, ROBERT |
47-9628 |
1 |
59.92 |
3717*******2006 |
185440 |
11/01/11 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
59.92 |
3747*******0053 |
175320 |
11/01/11 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
52723P |
11/01/11 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
59.92 |
5466********9806 |
52737Z |
11/01/11 |
| PIREZ, CAROLINA |
47-9385 |
1 |
59.92 |
4355********4115 |
126016 |
11/01/11 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
156975 |
11/01/11 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******5000 |
117453 |
11/01/11 |
| PRESSER, JERI |
47-8598 |
1 |
79.42 |
5466********7469 |
52792P |
11/01/11 |
| PRICE, SCOTT |
47-10208 |
1 |
65.42 |
5466********1161 |
52806Z |
11/01/11 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********8621 |
87059B |
11/01/11 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******6009 |
147905 |
11/01/11 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
181729 |
11/01/11 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******8000 |
125975 |
11/01/11 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
062485 |
11/01/11 |
| RETANI, DELORES |
47-9388 |
1 |
60.92 |
4833********1797 |
093206 |
11/01/11 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
03520Z |
11/01/11 |
| ROBINSON, RAY |
47-9676 |
1 |
59.92 |
5528********4759 |
06249Z |
11/01/11 |
| RODRIGUEZ, CYNTHIA |
47-9502 |
1 |
59.92 |
4828********5026 |
227680 |
11/01/11 |
| RODRIGUEZ, DANIEL |
47-9352 |
1 |
59.92 |
4121********8592 |
06265A |
11/01/11 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
111721 |
11/01/11 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
357.78 |
5466********4864 |
52834P |
11/01/11 |
| SANTOS, MARIO |
47-9373 |
1 |
32.10 |
5108********7206 |
662976 |
11/01/11 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********7930 |
52862P |
11/01/11 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
127861 |
11/01/11 |
| SHARLET, PHIL |
47-10220 |
1 |
51.36 |
4828********9016 |
224299 |
11/01/11 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
06280C |
11/01/11 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
123884 |
11/01/11 |
| SIMS, LUKE |
47-4843 |
1 |
42.80 |
3782*******2018 |
148920 |
11/01/11 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********1078 |
133425 |
11/01/11 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******2029 |
101940 |
11/01/11 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******6001 |
162464 |
11/01/11 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
145482 |
11/01/11 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
20924B |
11/01/11 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
108024 |
11/01/11 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********0768 |
03520A |
11/01/11 |
| THOMAS, MARIA |
47-9515 |
1 |
51.36 |
4356********4840 |
113526 |
11/01/11 |
| THOMAS, TURTLE |
47-9378 |
1 |
59.92 |
4356********4840 |
173129 |
11/01/11 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
100315 |
11/01/11 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
191078 |
11/01/11 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
61.92 |
4266********9742 |
06288C |
11/01/11 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
53015P |
11/01/11 |
| VALIENTE, TONY |
47-9347 |
1 |
59.92 |
3715*******2009 |
184479 |
11/01/11 |
| VANEGAS, HUMBERTO |
47-9550 |
1 |
59.92 |
4266********7537 |
06290B |
11/01/11 |
| VILASUSO, JAVIER |
47-9474 |
1 |
61.92 |
4294********3776 |
126041 |
11/01/11 |
| VILATO, CARLOS |
47-4900 |
1 |
70.78 |
3711*******1006 |
165797 |
11/01/11 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
100408 |
11/01/11 |
| VILATO, SILVIA |
47-8234 |
1 |
59.92 |
4266********4390 |
00149C |
11/01/11 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
06292C |
11/01/11 |
| WHITE, DEBRA |
47-9526 |
1 |
59.92 |
5466********8208 |
53070P |
11/01/11 |
| WHITELY, PATRICIA |
47-9730 |
1 |
32.80 |
3767*******4003 |
161178 |
11/01/11 |
| ZATSERKOVNY, DANYLO |
47-10207 |
1 |
56.00 |
4079********1057 |
046920 |
11/01/11 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********2845 |
093206 |
11/01/11 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********9119 |
193425 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
3097.83 |
| 41 |
MasterCard |
2700.63 |
| 58 |
Visa |
3280.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9109.40 |