07/16/2012
06:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 483274 07/16/12
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 143732 07/16/12
ALBRIGHT, BILLY 33-6275 1 53.00 4892********4914 004083 07/16/12
AMIEL, LAUREN 33-6692 1 26.50 4744********7699 163937 07/16/12
ARGUELLES, ORLANDO 33-5661 1 50.88 4282********9187 063306 07/16/12
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 322951 07/16/12
ARISNOR, WISNER 33-6651 1 26.50 5287********0930 053337 07/16/12
AUGUSTINE, LENNY 33-6715 1 21.20 4003********8097 00172B 07/16/12
AVERSA, VINNY 33-6704 1 26.50 5178********2344 00116Z 07/16/12
BAILEY, JIM 33-3458 1 63.60 4703********6391 016749 07/16/12
BALINO, DENNIS 33-5653 1 53.00 4833********7696 073306 07/16/12
BARBARA, MICHAEL 33-5928 1 26.50 4744********4344 123231 07/16/12
BARONE JR, MICHAEL 33-6188 1 31.80 4266********5632 00173A 07/16/12
BARONE, LORA 33-6570 1 26.50 5178********8620 00106Z 07/16/12
BECCHIO, TOM 33-6419 1 53.00 4417********8771 00111A 07/16/12
BISHOP, JACK 33-6719 1 26.50 4737********0438 423607 07/16/12
BITTAR, SAM 33-3305 1 21.20 4488********7790 023617 07/16/12
BOND, JILL 33-5395 1 21.20 4266********3470 00119A 07/16/12
BOROS, FELICIA 33-6018 1 63.60 4828********9057 424460 07/16/12
BRITO, FELIPE 33-6796 1 26.50 4833********1892 083306 07/16/12
BROWN, DERYCK 33-6666 1 26.50 4744********6355 133136 07/16/12
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 475333 07/16/12
BUTO, STEVE 33-6228 1 26.50 4355********8524 130128 07/16/12
BUXTON, BRIAN 33-6244 1 20.00 5312********7582 153338 07/16/12
BUXTON, MAT 33-4022 1 21.20 4833********8659 083306 07/16/12
CALLE, MARTIN 33-6922 1 26.50 4744********5751 143633 07/16/12
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01624P 07/16/12
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01616R 07/16/12
CATANO, JUNIOR 33-5713 1 63.60 4356********5985 123334 07/16/12
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 340750 07/16/12
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 397865 07/16/12
CHAPMAN, BRITNEY 33-5771 1 26.50 5287********8459 053339 07/16/12
CHARLES, ANDERS 33-6339 1 37.10 4833********7622 083306 07/16/12
CHARRY, LUIS 33-5724 1 63.60 4833********2452 083306 07/16/12
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 163436 07/16/12
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01606B 07/16/12
CILIEN, CLARENCE 33-6912 1 26.50 4744********1794 103930 07/16/12
CLARK-PHILLIPS, DARA 33-6297 1 26.50 4488********6179 023363 07/16/12
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 113237 07/16/12
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 083306 07/16/12
COLE, JOHN 33-6939 1 21.20 5576********0674 005037 07/16/12
CONNELL, PETE 33-6453 1 26.50 4828********1028 371936 07/16/12
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01605B 07/16/12
CORREIA, TANIA 33-000778 1 26.50 4494********5197 023619 07/16/12
COVILLE, JESSE 33-6852 1 26.50 4828********4041 533652 07/16/12
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 146203 07/16/12
CULLEN, DANIEL 33-6625 1 26.50 4356********7852 113536 07/16/12
CUTLER, BROOK 33-6861 1 21.20 4060********7100 073306 07/16/12
DALY, CEASAR 33-6714 1 26.50 4264********4882 03531A 07/16/12
DANTHIER, YVAN 33-6828 1 53.00 4867********4237 053306 07/16/12
DANZIS, MARCIA 33-6278 1 21.20 4264********0462 03533B 07/16/12
DARANG, ALAIN 33-6472 1 26.50 3767*******1001 167672 07/16/12
DAWSON, BRAD 33-6840 1 31.80 4744********7899 143139 07/16/12
DECESARE, DINO 33-6766 1 21.20 4326********3413 023619 07/16/12
DEFRIES, JOE 33-6591 1 53.00 4223********5496 016760 07/16/12
DIMINA, GREG 33-5360 1 26.50 4744********2036 153438 07/16/12
DINOIA, NORMA 33-6232 1 26.50 4737********4437 532062 07/16/12
DIXON, CHRIS 33-6534 1 42.40 4737********6709 533649 07/16/12
DOBLAS, SHEILA 33-6750 1 21.20 4488********9472 023617 07/16/12
DONDEY, JOHN 33-6673 1 31.80 3717*******2006 147249 07/16/12
DONNELL, LANNY 33-6552 1 26.50 4635********1108 103538 07/16/12
DRAKE, DAVID 33-6012 1 31.80 3720*******1005 186275 07/16/12
DUNN, JAMES 33-6987 1 26.50 4833********5406 083306 07/16/12
DUNN, MINDY 33-5548 1 26.50 4147********0600 00136C 07/16/12
DUNN, RHONDA 33-6211 1 26.50 4828********3061 338457 07/16/12
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 083306 07/16/12
ELIE, DAVIDSON 33-6256 1 63.60 5287********3086 053337 07/16/12
ELLIOTT, HAROLD 33-6282 1 37.10 4356********8247 103533 07/16/12
ESCOTT, JACK 33-6814 1 21.20 5576********0267 006552 07/16/12
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 063306 07/16/12
FEALLY, TOM 33-5220 1 25.00 4417********0562 00114A 07/16/12
FEDERICI, BRIAN 33-4568 1 26.50 4356********3442 133533 07/16/12
FEDERICI, JIM 33-5502 1 31.80 4356********3442 193330 07/16/12
FEINSTEIN, KAREN 33-6084 1 26.50 4417********2078 00111A 07/16/12
FERNANDEZ, GUSTAVO 33-6847 1 26.50 4282********2940 083306 07/16/12
FERNANDEZ, JORGE 33-6551 1 31.80 4488********8626 023616 07/16/12
FERNANDEZ, MINDY 33-6744 1 21.20 4488********9188 023616 07/16/12
FORERO, PAMELA 33-5559 1 21.20 4282********3299 073306 07/16/12
FORMICA, SANTO 33-4884 1 21.20 5490********8197 03533B 07/16/12
FOURNIER, PAUL 33-6079 1 31.80 5329********2007 03532Z 07/16/12
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 00092P 07/16/12
FRIEDLANDER, DAVID 33-6996 1 21.20 4833********8137 063306 07/16/12
GASTON, JOHN 33-5200 1 37.10 4744********9501 153032 07/16/12
GATES, SHAWN 33-001629 1 37.10 4833********1105 063306 07/16/12
GELLER, JESSICA 33-6474 1 26.50 4266********1619 00175A 07/16/12
GEORGAKOULIAS, TOMAS 33-6856 1 53.00 4029********5012 053336 07/16/12
GEORGE, DAVID 33-5398 1 21.20 4833********3054 083306 07/16/12
GERENA, LUIS 33-6349 1 21.20 4888********3986 03534A 07/16/12
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 423608 07/16/12
GHASSEDI, JOSEE 33-6884 1 53.00 3772*******5008 165262 07/16/12
GLADD, JOHN 33-5105 1 26.50 4737********2773 401360 07/16/12
GODOY, CHRIS 33-5838 1 26.50 4356********6235 163635 07/16/12
GOLLER, LLOYD 33-6799 1 21.20 4828********6040 437747 07/16/12
GOMEZ, ALFREDO 33-002603 1 37.10 4388********9526 00181A 07/16/12
GONZALEZ, JOSE 33-5732 1 26.50 4427********3644 073306 07/16/12
GONZALEZ, NORA 33-6403 1 63.60 4828********2015 437743 07/16/12
GRUBER, BRAD 33-6424 1 42.40 4833********8317 053306 07/16/12
HABERMAN, STEVE 33-6159 1 21.20 5424********2428 73648P 07/16/12
HALPERN, NANCY 33-6568 1 63.60 4246********3147 00132G 07/16/12
HARRISON, MAURICE 33-6081 1 26.50 4833********6663 083306 07/16/12
HERNANDEZ, JUAN 33-6962 1 53.00 4828********3016 484085 07/16/12
HESSING, GREG 33-6804 1 31.80 4744********9455 153438 07/16/12
HINGSON, MARK 33-6730 1 42.40 3715*******1008 189854 07/16/12
HOFFMAN, GREG 33-6362 1 31.80 4888********4247 03531A 07/16/12
HOLAS, CHRISTINE 33-6696 1 53.00 3767*******1015 136340 07/16/12
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 188748 07/16/12
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 00126C 07/16/12
HUGHES, JAMES 33-4110 1 53.00 4271********6052 130096 07/16/12
IASILLO, THOMAS 33-4213 1 26.50 4744********0015 133238 07/16/12
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 531031 07/16/12
IRVIN, ALISON 33-5921 1 31.80 4282********9902 063306 07/16/12
IRWIN, TAD 33-5930 1 26.50 4744********1897 153432 07/16/12
JANS, RICHARD 33-6330 1 26.50 5416********1461 00127Z 07/16/12
JEAN- LOUIS, CARLIE 33-6623 1 47.70 4104********6335 023619 07/16/12
JECK, STEVEN 33-6361 1 21.20 4016********1008 023590 07/16/12
JESSEN, PAUL 33-6118 1 31.80 4305********2012 03539A 07/16/12
JOHNSON, BRYNT 33-6325 1 26.50 4016********4675 023591 07/16/12
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 00111P 07/16/12
JOHNSTON, DARRYL 33-6417 1 26.50 5524********8304 00085P 07/16/12
JOSEPH, GREG 33-7014 1 21.20 4488********6250 023618 07/16/12
JOSEPHS, ELLIOTT 33-7010 1 21.20 5157********5432 73745Z 07/16/12
KESOGLOU, CHRIS 33-6969 1 26.50 3715*******6004 103362 07/16/12
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 608571 07/16/12
KILCOMMONS, PETE 33-5347 1 25.00 4744********0437 153732 07/16/12
KWASNIK, ROBERT 33-5202 1 26.50 4892********8148 006223 07/16/12
LANGSTON, CHARLES 33-6440 1 26.50 4737********9600 423601 07/16/12
LEON, TERRY 33-6877 1 37.10 4737********0210 532071 07/16/12
LESKO, KEN 33-5119 1 26.50 4266********9998 00082B 07/16/12
LIBBY, JAMES 33-6516 1 37.10 4737********2917 338460 07/16/12
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 100994 07/16/12
LORICK, NEIL 33-6751 1 37.10 4411********3795 073306 07/16/12
LORING, GARY 33-4806 1 21.20 4733********3266 053339 07/16/12
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 149852 07/16/12
MADRIGAL, STEFANO 33-6860 1 21.20 4060********8924 00082A 07/16/12
MANDIC, LOU 33-5349 1 63.60 4294********5469 133059 07/16/12
MANNING, GEORGE 33-6463 1 21.20 4207********1723 063306 07/16/12
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 053306 07/16/12
MARTIN, NOEL 33-6711 1 21.20 4266********7427 00126A 07/16/12
MARTINEZ, NELSON 33-6767 1 21.20 5466********1684 00126Z 07/16/12
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 073306 07/16/12
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 163433 07/16/12
MAXWELL, TRICIA 33-4241 1 26.50 4833********8893 063306 07/16/12
MC COOL, RORY 33-7007 1 26.50 4744********2895 193733 07/16/12
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 532572 07/16/12
MCCUTCHEON, STEPHANIE 33-5503 1 26.50 5268********8461 T1573B 07/16/12
MCINTYRE, RON 33-6669 1 31.80 4833********0551 073306 07/16/12
MICOU, CRAIG 33-6825 1 26.50 4326********4468 023616 07/16/12
MILLAN, ANDRES 33-6098 1 21.20 5466********1684 00132Z 07/16/12
MILLER, CHARLES 33-5445 1 21.20 5588********5358 69575P 07/16/12
MODESTE, TIFFANY 33-6735 1 26.50 4071********7529 016772 07/16/12
MOLITOR, LEX 33-5696 1 21.20 4007********0112 900073 07/16/12
MORALES, JUAN 33-4859 1 21.20 5287********9910 053335 07/16/12
MORGAN, KELLY 33-5277 1 26.50 5465********1182 005598 07/16/12
MORINI, CHRIS 33-6938 1 21.20 5438********9529 H55520 07/16/12
MORRISON, DEAN 33-6194 1 63.60 4147********3782 00111C 07/16/12
MORRISON, SCOTT 33-6851 1 26.50 4482********0249 053336 07/16/12
MOSIER, BRIAN 33-6942 1 37.10 4326********9684 183734 07/16/12
MUNOZ, ALBEIRO 33-6883 1 53.00 5424********1398 73314P 07/16/12
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 T0962Z 07/16/12
NASSO, JIMMY 33-5487 1 21.20 4833********2071 063306 07/16/12
NAZARIO, JUAN 33-6952 1 26.50 4828********7029 398987 07/16/12
NEIFELD, SHAWN 33-6250 1 26.50 3732*******3007 153161 07/16/12
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 173339 07/16/12
NORRIS, BRIAN 33-6803 1 31.80 4828********3014 437750 07/16/12
NOVAJOSKY, ROBERT 33-6100 1 21.20 4417********4771 00155C 07/16/12
NOVOTNY, ROBERT 33-5931 1 26.50 4833********2664 083306 07/16/12
NUNEZ, CONNIE 33-6838 1 47.70 5178********4516 00174B 07/16/12
O NEILL, MIKE 33-4301 1 37.10 4744********9240 143733 07/16/12
OAKLEY, RON 33-5348 1 25.00 4828********0018 398985 07/16/12
OGDEN, TOM 33-6422 1 37.10 4347********7796 073306 07/16/12
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 123636 07/16/12
ORJUELA, JAY 33-6775 1 26.50 5287********6806 053338 07/16/12
PALMA, NATI 33-6536 1 26.50 5262********2496 860857 07/16/12
PALMER, DELTON 33-6641 1 26.50 3717*******2006 180224 07/16/12
PASTORIA, PETE 33-5807 1 26.50 4029********6482 053336 07/16/12
PAVISIC, WILLIAM 33-6755 1 26.50 4744********9555 173537 07/16/12
PEARCE, THOMAS 33-6771 1 21.20 4833********8883 073306 07/16/12
PELUSO, MIKE 33-5910 1 31.80 4418********0993 67674B 07/16/12
PEREZ, JOHN 33-6876 1 53.00 4744********1786 183733 07/16/12
PESANTES, ELIZABETH 33-5860 1 31.80 4488********5500 023617 07/16/12
PHILLIPS, EDDIE 33-6267 1 21.20 4494********4236 023617 07/16/12
PIERRE, ARLY 33-5935 1 26.50 5109********1512 H56037 07/16/12
PLUNKETT, OLIVETTE 33-6731 1 26.50 4063********5999 398828 07/16/12
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 073306 07/16/12
RAJAN, ROSHY 33-4811 1 21.20 4417********9820 00127B 07/16/12
RAMA, ANDI 33-5818 1 63.60 4411********8613 063306 07/16/12
RAMIREZ, JENNIFER 33-6990 1 63.60 5178********0208 00102Z 07/16/12
REIS, CARY 33-6688 1 26.50 4744********6600 113138 07/16/12
REITER, NICOLE 33-6139 1 26.50 4833********5135 063306 07/16/12
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 133636 07/16/12
RESTREPO, ALONSO 33-6070 1 21.20 4737********8594 483273 07/16/12
RIBAUDO, SALVATORE 33-6492 1 37.10 3772*******1010 180854 07/16/12
RICHARDS, VENTON 33-6787 1 31.80 4737********7233 532061 07/16/12
RIOJAS, ERICK 33-5814 1 53.00 4737********1900 532055 07/16/12
ROBERTS, KENVILLE 33-5974 1 31.80 3713*******1008 183126 07/16/12
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 127023 07/16/12
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 862525 07/16/12
RODRIGUEZ, EUGENIO 33-6003 1 31.80 4266********5025 00105B 07/16/12
RODRIGUEZ, MIGUEL 33-6357 1 26.50 5262********9833 871560 07/16/12
ROJAS, FREDDY 33-6230 1 26.50 4356********6083 173234 07/16/12
ROSADO, WILLIAM 33-6954 1 21.20 4723********2313 053339 07/16/12
ROSALES, CESAR 33-5486 1 21.20 4867********6175 073306 07/16/12
ROSAMONDA, JANINE 33-6964 1 53.00 4351********1614 004789 07/16/12
ROSSCAMP, WILLIAM 33-5999 1 37.10 4355********4324 130118 07/16/12
ROTH, JOHN 33-5830 1 21.20 3797*******1005 124022 07/16/12
RUSSI, MIKE 33-6914 1 26.50 4356********7532 163435 07/16/12
SABIO, PEDRO 33-5863 1 21.20 5424********7079 73898P 07/16/12
SALAS, LUIS 33-6270 1 31.80 5287********6649 053338 07/16/12
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 00092A 07/16/12
SALTERS, MARK 33-6106 1 21.20 4417********7366 00071A 07/16/12
SANDNER, PATRICK 33-4553 1 37.10 4488********8340 023363 07/16/12
SANTANGELO, JOE 33-6765 1 63.60 4833********1879 053306 07/16/12
SARDUY, MARIA 33-5975 1 26.50 4784********1271 016655 07/16/12
SCHACHT, WOLFGANG 33-6387 1 21.20 5289********5904 T0967B 07/16/12
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 133330 07/16/12
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 016966 07/16/12
SCHNEIDER, JEFF 33-6878 1 37.10 3717*******3016 108285 07/16/12
SCHULTZ, ANDREA 33-5810 1 26.50 4465********3069 01621B 07/16/12
SCHWAB, JOEY 33-6137 1 31.80 5466********1098 03539Z 07/16/12
SCHWARTZ, STEVEN 33-5887 1 26.50 5466********8508 73606Z 07/16/12
SEELEY, JUNE 33-5933 1 26.50 4744********1357 113432 07/16/12
SHERWOOD, ACKEIL 33-5918 1 26.50 4828********4018 397867 07/16/12
SILVA, NILDA 33-5965 1 26.50 4104********6216 023617 07/16/12
SILVERBLOOM, DAVE 33-6745 1 31.80 4828********0030 401361 07/16/12
SIMMONS, MORRIS 33-6379 1 26.50 4488********1125 023619 07/16/12
SIMMS, MARY 33-5253 1 26.50 4744********3776 123133 07/16/12
SMITH, JENNIFER 33-5133 1 21.20 4744********2055 103539 07/16/12
SMITH, LINCOLN 33-6664 1 26.50 5287********7916 053336 07/16/12
SOTO, ED 33-6364 1 26.50 4737********1012 398988 07/16/12
STALLMER, TODD 33-5904 1 26.50 4833********4094 073306 07/16/12
STRACHAN, ADA 33-5846 1 21.20 4828********4035 371939 07/16/12
TANDON, AUCHETAY 33-6161 1 31.80 4800********8443 03535A 07/16/12
THOMAS, TIFFANY 33-6985 1 26.50 4104********9788 023618 07/16/12
THOMPSON, BRIAN 33-6945 1 26.50 4744********5432 153330 07/16/12
THURAISINGHAM, SANJAY 33-6162 1 31.80 4737********5100 500992 07/16/12
TODD, SAM 33-6841 1 26.50 4744********2871 133436 07/16/12
TOLENTINO, ROBERTO 33-6774 1 26.50 4828********8022 400383 07/16/12
TORRES, ED 33-5250 1 26.50 5179********1719 053335 07/16/12
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 123137 07/16/12
TUBENS, IRIS 33-5542 1 26.50 4291********8755 053303 07/16/12
TULLOCH, ADRIAN 33-6644 1 31.80 4833********5103 073306 07/16/12
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 00202C 07/16/12
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 03531C 07/16/12
VALAREZO, JORGE 33-6040 1 26.50 6011********6838 01601R 07/16/12
VALDERRAMA, RICARDO 33-6543 1 21.20 6011********0110 01607R 07/16/12
VALDES, FRANK 33-6643 1 26.50 4833********3316 063306 07/16/12
VAZQUEZ JR, SANTIAGO 33-6944 1 26.50 4833********5489 073306 07/16/12
VAZQUEZ, LUIS 33-6592 1 50.00 4282********4971 073306 07/16/12
VELASQUEZ, EDISON 33-6369 1 26.50 4833********7260 063306 07/16/12
VILLANUEVA, MARIA 33-6780 1 63.60 5287********0874 053337 07/16/12
VILLERS, MARCIA 33-6347 1 26.50 5465********2043 003024 07/16/12
WARING, JOHN 33-4217 1 26.50 5178********4528 00104Z 07/16/12
WATSON, DELROY 33-6988 1 37.10 4828********5017 423093 07/16/12
WEILER, ERIC 33-6778 1 26.50 4833********6620 073306 07/16/12
WEINSTOCK, JAMES 33-6337 1 26.50 5287********9653 053337 07/16/12
WILSON, JACK LEE 33-6418 1 37.10 5287********8257 053338 07/16/12
WISE, GREG 33-5834 1 21.20 4282********5291 073306 07/16/12
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 161589 07/16/12
ZELKER, SHIREEN 33-6123 1 31.80 4188********2158 129748 07/16/12
             
             
             
Totals
Count Card Type Total
     
22 American Express 710.20
48 MasterCard 1392.70
186 Visa 5767.38
3 Discover 74.20
0 Other 0.00
     
    7944.48