Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 9MCINTOSH, MADELEINE |
47-9MIN-MCI |
1 |
35.00 |
4003********1031 |
04982B |
12/01/11 |
| 9ROSENTHAL, HELEN |
47-9ROS-HEL |
1 |
35.00 |
3743*******8410 |
202552 |
12/01/11 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
184382 |
12/01/11 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
385793 |
12/01/11 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
04923B |
12/01/11 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
104978 |
12/01/11 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
03586C |
12/01/11 |
| BARCLAY, ERICK |
47-9349 |
1 |
59.92 |
4355********7568 |
059071 |
12/01/11 |
| BAVARESCO, JOAN |
47-9470 |
1 |
38.10 |
4707********5452 |
04922B |
12/01/11 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
109186 |
12/01/11 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
680623 |
12/01/11 |
| BLANK, BONNIE |
47-4515 |
1 |
59.92 |
4313********7804 |
03581C |
12/01/11 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
192315 |
12/01/11 |
| BUSTAMANTE, ELIZABETH |
47-9479 |
1 |
32.10 |
4744********2322 |
103383 |
12/01/11 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50108A |
12/01/11 |
| CAPIK, CHERRY |
47-4536 |
1 |
89.91 |
6011********1570 |
00174P |
12/01/11 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
167326 |
12/01/11 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
03581C |
12/01/11 |
| CLARK, CLARISSA |
47-9289 |
1 |
59.92 |
4744********7714 |
173985 |
12/01/11 |
| COCINA, EDUARDO |
47-4636 |
1 |
74.92 |
4003********0546 |
04999B |
12/01/11 |
| COHN, ADAM |
47-4781 |
1 |
59.92 |
5466********5289 |
66510Z |
12/01/11 |
| CORIROSSI, GINNY |
47-9448 |
1 |
59.92 |
3743*******2721 |
674996 |
12/01/11 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
675135 |
12/01/11 |
| CROMER, MARILYN |
47-9686 |
1 |
138.40 |
5424********8898 |
66524B |
12/01/11 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
142438 |
12/01/11 |
| DELGADO, JUAN CARLOS |
47-9635 |
1 |
59.92 |
5466********9147 |
66552P |
12/01/11 |
| DELGADO, SERGIO |
47-8622 |
1 |
59.92 |
3717*******1004 |
108374 |
12/01/11 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
680624 |
12/01/11 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
148469 |
12/01/11 |
| DI BLASI, FRANCO |
47-9471 |
1 |
45.60 |
4707********5452 |
04935B |
12/01/11 |
| DIAMOND, BILLIE |
47-9743 |
1 |
35.00 |
5466********3922 |
66566P |
12/01/11 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********4786 |
059091 |
12/01/11 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
173986 |
12/01/11 |
| DUNLOP, ROBERT |
47-10164 |
1 |
59.92 |
5159********5598 |
534609 |
12/01/11 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
023806 |
12/01/11 |
| FERGUSON, BONNIE |
47-10224 |
1 |
85.99 |
5466********3243 |
66621P |
12/01/11 |
| FERGUSON, CHARLES |
47-9356 |
1 |
59.92 |
5262********9133 |
652345 |
12/01/11 |
| FERNANDEZ, JOE |
47-4646 |
1 |
59.92 |
3715*******3005 |
102032 |
12/01/11 |
| FERRERA, SANDRA |
47-10221 |
1 |
59.92 |
5362********5270 |
651928 |
12/01/11 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
66677P |
12/01/11 |
| FORD, LORI |
47-9619 |
1 |
63.92 |
3715*******2004 |
144376 |
12/01/11 |
| FRENZ, ADAM |
47-10243 |
1 |
89.92 |
4193********3417 |
05021G |
12/01/11 |
| FRESHMAN, STEPHANIE |
47-9598 |
1 |
59.92 |
5466********2020 |
66691P |
12/01/11 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
63.92 |
5443********9992 |
001070 |
12/01/11 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
91.15 |
4313********1076 |
03581A |
12/01/11 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
121937 |
12/01/11 |
| GARRIDO, CATHERINE |
47-9487 |
1 |
32.10 |
5443********5324 |
001947 |
12/01/11 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00107A |
12/01/11 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
177756 |
12/01/11 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
66732P |
12/01/11 |
| GREEN, JUSTIN |
47-10165 |
1 |
48.15 |
4031********1285 |
352304 |
12/01/11 |
| GROSSHOLZ, JEFFREY |
47-4836 |
1 |
37.45 |
4868********0432 |
04973C |
12/01/11 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
04973C |
12/01/11 |
| GRUENWALD, CHRISTIAN |
47-10186 |
1 |
59.92 |
4326********8115 |
163889 |
12/01/11 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
188547 |
12/01/11 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******7005 |
199139 |
12/01/11 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
113638 |
12/01/11 |
| HENSLEE, JOHN |
47-4944 |
1 |
60.78 |
3727*******2005 |
102340 |
12/01/11 |
| HORNBACHER, BRAD |
47-4884 |
1 |
59.92 |
5466********1464 |
66746Z |
12/01/11 |
| HOWLAND, DAVID |
47-9288 |
1 |
59.92 |
5528********7511 |
049763 |
12/01/11 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
05006B |
12/01/11 |
| IRIGOYEN, RAMON |
47-9582 |
1 |
2.99 |
4411********5904 |
053833 |
12/01/11 |
| ITUARTE, AURELIO |
47-1174 |
1 |
59.92 |
5410********6919 |
66816P |
12/01/11 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
66830P |
12/01/11 |
| JENKINS, DENNIS |
47-9687 |
1 |
59.92 |
4266********8148 |
05007C |
12/01/11 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3713*******9001 |
104417 |
12/01/11 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
163988 |
12/01/11 |
| KAGAN, JOYCE |
47-10173 |
1 |
59.92 |
3719*******6007 |
161216 |
12/01/11 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
48041C |
12/01/11 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
05033B |
12/01/11 |
| KORGE, CHRIS |
47-9372 |
1 |
62.92 |
3717*******1022 |
194755 |
12/01/11 |
| LEHMAN, TOM |
47-9658 |
1 |
59.92 |
3717*******3008 |
135741 |
12/01/11 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
126684 |
12/01/11 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
4147********7859 |
05016C |
12/01/11 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
59.92 |
5466********1464 |
66885Z |
12/01/11 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
152734 |
12/01/11 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
74.92 |
3713*******8004 |
160956 |
12/01/11 |
| MARTIN, MAX |
47-10198 |
1 |
59.92 |
5466********9339 |
03588Z |
12/01/11 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
153969 |
12/01/11 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
139979 |
12/01/11 |
| MAURNO, THOMAS |
47-10229 |
1 |
59.92 |
5588********0058 |
12941Z |
12/01/11 |
| MCDONALD, JAMES |
47-4834 |
1 |
56.04 |
3746*******6332 |
945382 |
12/01/11 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
59.92 |
3717*******3005 |
141787 |
12/01/11 |
| MEDINA, DAVID |
47-10182 |
1 |
42.80 |
4031********8199 |
352305 |
12/01/11 |
| MEDVIN, JACOB |
47-9534 |
1 |
42.80 |
5287********3550 |
053833 |
12/01/11 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
66941P |
12/01/11 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
183080 |
12/01/11 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
183080 |
12/01/11 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
03586Z |
12/01/11 |
| MIRABAL, JC |
47-9374 |
1 |
62.92 |
5466********9633 |
66997Z |
12/01/11 |
| MOREIRA, CRYSTAL |
47-9641 |
1 |
51.36 |
3715*******3005 |
131589 |
12/01/11 |
| MURPHY, EDITH |
47-10188 |
1 |
59.92 |
5466********6939 |
67024Z |
12/01/11 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
05056Z |
12/01/11 |
| NATEMAN, KRISTEN |
47-9364 |
1 |
51.36 |
4356********4840 |
163982 |
12/01/11 |
| NEWMAN, RICHARD |
47-10172 |
1 |
59.92 |
4147********9196 |
91574H |
12/01/11 |
| NIENABER, BRADLEY |
47-9741 |
1 |
66.92 |
5466********7100 |
67108P |
12/01/11 |
| NORTON, ROBERT |
47-9038 |
1 |
73.92 |
5466********4316 |
67052P |
12/01/11 |
| NORTON, RUSH |
47-4674 |
1 |
82.92 |
5466********4316 |
67094P |
12/01/11 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
67136P |
12/01/11 |
| O NEIL, MARI |
47-9691 |
1 |
51.15 |
4765********1511 |
692309 |
12/01/11 |
| ONATE, BERTHA |
47-9301 |
1 |
32.10 |
5287********7412 |
053834 |
12/01/11 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
59.92 |
3717*******2006 |
161603 |
12/01/11 |
| OPPENHEIM, ROBERT |
47-9628 |
1 |
59.92 |
3717*******2006 |
146959 |
12/01/11 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
59.92 |
3747*******0053 |
205382 |
12/01/11 |
| PEREZ, ALDO |
47-10187 |
1 |
60.92 |
5466********8441 |
67219P |
12/01/11 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
67163P |
12/01/11 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
59.92 |
5466********9806 |
67177Z |
12/01/11 |
| PIREZ, CAROLINA |
47-9385 |
1 |
59.92 |
4355********4115 |
062068 |
12/01/11 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
186227 |
12/01/11 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******5000 |
113336 |
12/01/11 |
| PRESSER, JERI |
47-8598 |
1 |
79.92 |
5466********7469 |
67261P |
12/01/11 |
| PRICE, SCOTT |
47-10208 |
1 |
59.92 |
5466********1161 |
67275Z |
12/01/11 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********8621 |
48110B |
12/01/11 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******6009 |
142248 |
12/01/11 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
164091 |
12/01/11 |
| REID, JODI |
47-9570 |
1 |
61.92 |
3783*******8000 |
169205 |
12/01/11 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
050729 |
12/01/11 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
043806 |
12/01/11 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
54.43 |
5466********6481 |
03586Z |
12/01/11 |
| ROBINSON, RAY |
47-9676 |
1 |
59.92 |
5528********4759 |
05071Z |
12/01/11 |
| RODRIGUEZ, DANIEL |
47-9352 |
1 |
59.92 |
4121********8592 |
05076A |
12/01/11 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
169628 |
12/01/11 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
67344P |
12/01/11 |
| SANTOS, MARIO |
47-9373 |
1 |
32.10 |
5108********7206 |
685155 |
12/01/11 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********7930 |
67372P |
12/01/11 |
| SEITZ, CHARLES |
47-3522 |
1 |
59.92 |
3717*******2008 |
113888 |
12/01/11 |
| SHARLET, PHIL |
47-10220 |
1 |
51.36 |
4828********9016 |
573602 |
12/01/11 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
05054C |
12/01/11 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
162290 |
12/01/11 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********1078 |
173083 |
12/01/11 |
| STACK, LIZ |
47-9610 |
1 |
29.92 |
3729*******6001 |
142843 |
12/01/11 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
108517 |
12/01/11 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
83495B |
12/01/11 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
164166 |
12/01/11 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********2326 |
03589A |
12/01/11 |
| THOMAS, MARIA |
47-9515 |
1 |
51.36 |
4356********4840 |
163982 |
12/01/11 |
| THOMAS, TURTLE |
47-9378 |
1 |
59.92 |
4356********4840 |
103483 |
12/01/11 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
148414 |
12/01/11 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
178976 |
12/01/11 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
59.92 |
4266********9742 |
05063C |
12/01/11 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
67483P |
12/01/11 |
| VANEGAS, HUMBERTO |
47-9550 |
1 |
59.92 |
4266********7537 |
05062B |
12/01/11 |
| VILASUSO, JAVIER |
47-9474 |
1 |
61.92 |
4294********3776 |
063098 |
12/01/11 |
| VILATO, CARLOS |
47-10184 |
1 |
62.78 |
3711*******1006 |
163521 |
12/01/11 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
167563 |
12/01/11 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
05064C |
12/01/11 |
| WHITE, DEBRA |
47-9526 |
1 |
59.92 |
5466********8208 |
67511P |
12/01/11 |
| WHITELY, PATRICIA |
47-9730 |
1 |
43.80 |
3767*******4003 |
188109 |
12/01/11 |
| ZATSERKOVNY, DANYLO |
47-10207 |
1 |
56.00 |
4079********1057 |
587562 |
12/01/11 |
| ZULUETA, ABEL |
47-4895 |
1 |
49.34 |
4833********2845 |
053806 |
12/01/11 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********9119 |
163987 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2823.67 |
| 43 |
MasterCard |
2623.22 |
| 57 |
Visa |
3182.28 |
| 1 |
Discover |
89.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8719.08 |