08/15/2012
06:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 241950 08/15/12
ALBRECHTSEN, CONRAD 33-5681 1 26.50 4744********2737 103867 08/15/12
ALBRIGHT, BILLY 33-6275 1 53.00 4892********4914 011550 08/15/12
AMIEL, LAUREN 33-7030 1 26.50 4744********7699 153265 08/15/12
ARGUELLES, ORLANDO 33-7049 1 50.88 4282********9187 023606 08/15/12
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 667878 08/15/12
ARISNOR, WISNER 33-6651 1 26.50 5287********0930 053643 08/15/12
AUGUSTINE, LENNY 33-6715 1 21.20 4003********8097 09256B 08/15/12
AVERSA, VINNY 33-7057 1 26.50 5178********2344 09257Z 08/15/12
BAILEY, JIM 33-3458 1 63.60 4703********6391 015910 08/15/12
BALINO, DENNIS 33-5653 1 53.00 4282********7966 023606 08/15/12
BARONE JR, MICHAEL 33-6188 1 31.80 4266********5632 09250A 08/15/12
BARONE, LORA 33-6570 1 26.50 5178********8620 09302Z 08/15/12
BECCHIO, TOM 33-6419 1 53.00 4417********8771 09294A 08/15/12
BISHOP, JACK 33-6719 1 26.50 4737********0438 919154 08/15/12
BITTAR, SAM 33-3305 1 21.20 4488********7790 023803 08/15/12
BOND, JILL 33-5395 1 21.20 4266********3470 09313A 08/15/12
BOROS, FELICIA 33-6018 1 63.60 4828********9057 241944 08/15/12
BRITO, FELIPE 33-6796 1 26.50 4833********1892 023606 08/15/12
BROWN, DERYCK 33-6666 1 26.50 4744********6355 143668 08/15/12
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 735364 08/15/12
BUTO, STEVE 33-6228 1 26.50 4355********8524 157061 08/15/12
BUXTON, BRIAN 33-6244 1 21.20 5312********7582 163067 08/15/12
BUXTON, MAT 33-4022 1 21.20 4833********8659 013606 08/15/12
CALLE, MARTIN 33-6922 1 26.50 4744********5751 153261 08/15/12
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01590P 08/15/12
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01504R 08/15/12
CASTRO, LUIS 33-7026 1 26.50 4828********4010 241936 08/15/12
CATANO, JUNIOR 33-5713 1 26.50 4356********5985 113867 08/15/12
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 341058 08/15/12
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 214020 08/15/12
CHAPMAN, BRITNEY 33-5771 1 26.50 5287********8459 053641 08/15/12
CHARRY, LUIS 33-5724 1 63.60 4833********2452 033606 08/15/12
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 183266 08/15/12
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01547B 08/15/12
CLARK-PHILLIPS, DARA 33-6297 1 26.50 4488********6179 023534 08/15/12
CLAVIJO, ELIZABETH 33-5402 1 53.00 4744********6387 143369 08/15/12
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 013606 08/15/12
COLE, JOHN 33-6939 1 21.20 5576********0674 000828 08/15/12
CONNELL, PETE 33-6453 1 26.50 4828********1028 991364 08/15/12
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01546B 08/15/12
CORNIELIUS, BERTRAM 33-6722 1 63.60 4828********0014 055982 08/15/12
CORREIA, TANIA 33-000778 1 26.50 4494********5197 023805 08/15/12
COVILLE, JESSE 33-6852 1 26.50 4828********4041 280453 08/15/12
CROCKER, JOHN 33-5172 1 21.20 3715*******1002 189509 08/15/12
CULLEN, DANIEL 33-6625 1 26.50 4356********7852 173964 08/15/12
DALY, CEASAR 33-6714 1 26.50 4264********4882 03561A 08/15/12
DANTHIER, YVAN 33-6828 1 53.00 4867********4237 023606 08/15/12
DANZIS, MARCIA 33-6278 1 21.20 4264********0462 03561B 08/15/12
DAWSON, BRAD 33-6840 1 31.80 4744********7899 153664 08/15/12
DECESARE, DINO 33-7037 1 21.20 4326********3413 023802 08/15/12
DIMINA, GREG 33-7116 1 26.50 4744********2036 183664 08/15/12
DINOIA, NORMA 33-6232 1 26.50 4737********4437 058791 08/15/12
DIXON, CHRIS 33-6534 1 42.40 4737********6709 241940 08/15/12
DONDEY, JOHN 33-6673 1 31.80 3717*******2006 100190 08/15/12
DONNELL, LANNY 33-6552 1 26.50 4635********1108 193367 08/15/12
DRAKE, DAVID 33-6012 1 31.80 3720*******1005 126413 08/15/12
DUNN, JAMES 33-6987 1 26.50 4833********5406 033606 08/15/12
DUNN, MINDY 33-5548 1 26.50 4147********0600 09322C 08/15/12
DZIANALEK, GLORIA 33-5193 1 21.20 4867********5945 013606 08/15/12
ELIE, DAVIDSON 33-6256 1 63.60 5287********3086 053643 08/15/12
ENRIQUE, HOWARD 33-7063 1 26.50 4072********1003 01599B 08/15/12
ESCOTT, JACK 33-6814 1 21.20 5576********0267 008886 08/15/12
FARRAJ, ALAEDDIN 33-6991 1 25.00 4741********4870 988332 08/15/12
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 033606 08/15/12
FEALLY, TOM 33-5220 1 25.00 4417********0562 09281A 08/15/12
FEDERICI, BRIAN 33-4568 1 26.50 4356********3442 193863 08/15/12
FEDERICI, JIM 33-5502 1 31.80 4356********3442 123467 08/15/12
FEINSTEIN, KAREN 33-6084 1 26.50 4417********2078 09281A 08/15/12
FERNANDEZ, GUSTAVO 33-6847 1 26.50 4282********2940 003606 08/15/12
FERNANDEZ, JORGE 33-6551 1 31.80 4488********8626 023803 08/15/12
FERNANDEZ, MINDY 33-6744 1 21.20 4488********9188 023805 08/15/12
FLAKOWITZ, STACEY 33-7093 1 26.50 4828********5012 280445 08/15/12
FORERO, PAMELA 33-5559 1 21.20 4282********3299 013606 08/15/12
FORMICA, SANTO 33-4884 1 21.20 5490********8197 03568B 08/15/12
FOURNIER, PAUL 33-7033 1 31.80 5329********2007 03567Z 08/15/12
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 09267P 08/15/12
FRIEDLANDER, DAVID 33-6996 1 21.20 4833********8137 023606 08/15/12
GASTON, JOHN 33-5200 1 37.10 4744********9501 173167 08/15/12
GATES, SHAWN 33-001629 1 37.10 4833********1105 013606 08/15/12
GELLER, JESSICA 33-6474 1 26.50 4266********1619 09261A 08/15/12
GELLER, SEAN 33-4602 1 63.60 4266********1619 09273A 08/15/12
GEORGAKOULIAS, TOMAS 33-6856 1 53.00 4029********5012 053644 08/15/12
GEORGE, DAVID 33-5398 1 21.20 4833********3054 013606 08/15/12
GERENA, LUIS 33-6349 1 21.20 4888********3986 03566A 08/15/12
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 178845 08/15/12
GLADD, JOHN 33-5105 1 26.50 4737********2773 991373 08/15/12
GODOY, CHRIS 33-5838 1 26.50 4356********6235 173667 08/15/12
GOLLER, LLOYD 33-6799 1 21.20 4828********6040 058795 08/15/12
GOMEZ, ALFREDO 33-002603 1 37.10 4388********9526 09284A 08/15/12
GONZALEZ, JOSE 33-5732 1 26.50 4427********3644 013606 08/15/12
GONZALEZ, NORA 33-6403 1 63.60 4828********2015 992198 08/15/12
GRUBER, BRAD 33-6424 1 42.40 4833********8317 023606 08/15/12
HABERMAN, STEVE 33-6159 1 21.20 5424********2428 52654P 08/15/12
HALPERN, NANCY 33-6568 1 63.60 4246********3147 09287G 08/15/12
HARRIS, JOHN 33-5881 1 21.20 4737********1543 055985 08/15/12
HARRISON, MAURICE 33-7017 1 26.50 4833********6663 003606 08/15/12
HERNANDEZ, JUAN 33-6962 1 53.00 4828********3016 990472 08/15/12
HESSING, GREG 33-6804 1 31.80 4744********9455 133864 08/15/12
HINGSON, MARK 33-6730 1 42.40 3715*******1008 185393 08/15/12
HOFFMAN, GREG 33-6362 1 31.80 4888********4247 03560A 08/15/12
HOLAS, CHRISTINE 33-6891 1 53.00 3767*******1015 119084 08/15/12
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 141579 08/15/12
HUBERMAN, MARSHA 33-002746 1 21.20 4147********9563 09315C 08/15/12
HUGHES, JAMES 33-4110 1 53.00 4271********6052 155106 08/15/12
IASILLO, THOMAS 33-4213 1 26.50 4744********0015 133560 08/15/12
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 882681 08/15/12
IRVIN, ALISON 33-5921 1 31.80 4282********9902 023606 08/15/12
IRWIN, TAD 33-5930 1 26.50 4744********1897 133860 08/15/12
JANS, RICHARD 33-6330 1 26.50 5416********1461 09286Z 08/15/12
JEAN- LOUIS, CARLIE 33-6623 1 47.70 4104********6335 023802 08/15/12
JECK, STEVEN 33-6361 1 21.20 4016********1008 023678 08/15/12
JOHNSON, BRYNT 33-6325 1 26.50 4016********4675 023677 08/15/12
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 09293P 08/15/12
JOHNSTON, DARRYL 33-6417 1 26.50 5524********8304 09282P 08/15/12
JOSEPH, GREG 33-7014 1 21.20 4488********6250 023805 08/15/12
JOSEPHS, ELLIOTT 33-7010 1 21.20 5157********5432 52571Z 08/15/12
KESOGLOU, CHRIS 33-6969 1 26.50 5424********2131 52849B 08/15/12
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 389598 08/15/12
KWASNIK, ROBERT 33-5202 1 26.50 4892********8148 001288 08/15/12
LANGSTON, CHARLES 33-6440 1 26.50 4737********9600 990471 08/15/12
LEON, TERRY 33-6877 1 37.10 4737********0210 240993 08/15/12
LESKO, KEN 33-5119 1 26.50 4266********9998 09319B 08/15/12
LIBBY, JAMES 33-6516 1 37.10 4737********2917 278738 08/15/12
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 184592 08/15/12
LORICK, NEIL 33-6751 1 37.10 4411********3795 033606 08/15/12
LORING, GARY 33-4806 1 21.20 4733********3266 053643 08/15/12
LOZANO, HUGO 33-6999 1 63.60 4117********4587 143565 08/15/12
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 170119 08/15/12
MALLO, MATT 33-6684 1 21.20 4833********6515 023606 08/15/12
MANDIC, LOU 33-5349 1 63.60 4294********5469 153155 08/15/12
MANNING, GEORGE 33-6463 1 21.20 4207********1723 013606 08/15/12
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 013606 08/15/12
MARTIN, NOEL 33-6711 1 21.20 4266********7427 09304A 08/15/12
MARTINEZ, NELSON 33-6767 1 21.20 5466********1684 09286Z 08/15/12
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 023606 08/15/12
MAUTONE, HOLLY 33-000321 1 26.50 4744********2547 103760 08/15/12
MAXWELL, TRICIA 33-4241 1 26.50 4833********8893 033606 08/15/12
MC COOL, RORY 33-7007 1 26.50 4744********2895 163469 08/15/12
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 919147 08/15/12
MCCORMICK, PATTY 33-6981 1 26.50 4355********7550 154070 08/15/12
MCCUTCHEON, STEPHANIE 33-5503 1 26.50 5268********8461 T9659B 08/15/12
MCINTYRE, RON 33-6669 1 31.80 4833********0551 023606 08/15/12
MICOU, CRAIG 33-6825 1 26.50 4326********4468 023805 08/15/12
MILLAN, ANDRES 33-6098 1 21.20 5466********1684 09317Z 08/15/12
MILLER, CHARLES 33-5445 1 21.20 5588********5358 12457P 08/15/12
MODESTE, TIFFANY 33-6735 1 26.50 4071********7529 015919 08/15/12
MOLITOR, LEX 33-7060 1 21.20 4007********0112 000077 08/15/12
MORALES, JUAN 33-4859 1 21.20 5287********9910 053641 08/15/12
MORGAN, KELLY 33-5277 1 26.50 5465********1182 009089 08/15/12
MORRISON, DEAN 33-6194 1 63.60 4147********3782 09278C 08/15/12
MOSIER, BRIAN 33-6942 1 37.10 4326********9684 153967 08/15/12
MUNOZ, ALBEIRO 33-6883 1 53.00 5424********1398 52960P 08/15/12
MURPHY, JENNIFER 33-4944 1 26.50 5440********6593 T6888Z 08/15/12
NASSO, JIMMY 33-5487 1 21.20 4833********2071 033606 08/15/12
NAZARIO, JUAN 33-6952 1 26.50 4828********7029 055981 08/15/12
NEIFELD, SHAWN 33-6250 1 26.50 3732*******3007 119267 08/15/12
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 153166 08/15/12
NORRIS, BRIAN 33-7054 1 31.80 4828********3014 278733 08/15/12
NOVAJOSKY, ROBERT 33-6100 1 21.20 4417********4771 09304C 08/15/12
NOVOTNY, ROBERT 33-5931 1 26.50 4833********2664 033606 08/15/12
NUNEZ, CONNIE 33-6838 1 47.70 5178********4516 09330B 08/15/12
O NEILL, MIKE 33-4301 1 37.10 4744********9240 143665 08/15/12
OAKLEY, RON 33-5348 1 25.00 4828********0018 990475 08/15/12
OGDEN, TOM 33-6422 1 37.10 4347********7796 023606 08/15/12
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 106141 08/15/12
ORJUELA, JAY 33-6775 1 26.50 5287********6806 053643 08/15/12
ORLANDO, ANTHONY 33-7051 1 26.50 4744********9983 193063 08/15/12
PAESE, RICHARD 33-7002 1 37.10 4479********3459 015778 08/15/12
PALMA, NATI 33-6536 1 26.50 5262********2496 963809 08/15/12
PALMER, DELTON 33-6641 1 26.50 3717*******2006 163792 08/15/12
PAVISIC, WILLIAM 33-6755 1 26.50 4744********9555 173965 08/15/12
PEARCE, THOMAS 33-6771 1 21.20 4833********8883 043606 08/15/12
PELUSO, MIKE 33-5910 1 31.80 4418********0993 31746B 08/15/12
PHILLIPS, EDDIE 33-6267 1 21.20 4494********4236 023804 08/15/12
PIERRE, ARLY 33-5935 1 26.50 5109********1512 H56341 08/15/12
PLUNKETT, OLIVETTE 33-6731 1 26.50 4063********5999 772190 08/15/12
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 033606 08/15/12
QUINTERO, STEVE 33-7031 1 26.50 4737********8456 178026 08/15/12
RAJAN, ROSHY 33-4811 1 21.20 4417********9820 09318B 08/15/12
RAMA, ANDI 33-5818 1 63.60 4411********8613 023606 08/15/12
RAMIREZ, AL 33-002825 1 26.50 4494********3515 023802 08/15/12
RAMIREZ, JENNIFER 33-6990 1 63.60 5178********0208 09277Z 08/15/12
RAMSDALE, MARTIN 33-6982 1 26.50 5465********5766 008530 08/15/12
REIS, CARY 33-6688 1 26.50 4744********6600 163667 08/15/12
REITER, NICOLE 33-6139 1 26.50 4833********5135 033606 08/15/12
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 163567 08/15/12
RESTREPO, ALONSO 33-6070 1 21.20 4737********8594 988333 08/15/12
RIBAUDO, SALVATORE 33-6492 1 37.10 3772*******1010 124178 08/15/12
RICHARDS, VENTON 33-7112 1 31.80 4737********7233 212543 08/15/12
RIOJAS, ERICK 33-5814 1 53.00 4737********1900 991363 08/15/12
ROBERTS, KENVILLE 33-5974 1 31.80 3713*******1008 168616 08/15/12
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 158588 08/15/12
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 970898 08/15/12
ROJAS, FREDDY 33-6230 1 26.50 4356********6083 183968 08/15/12
ROSADO, WILLIAM 33-6954 1 21.20 4723********2313 053639 08/15/12
ROSALES, CESAR 33-5486 1 21.20 4867********6175 033606 08/15/12
ROSAMONDA, JANINE 33-6964 1 53.00 4351********1614 021581 08/15/12
ROSSCAMP, WILLIAM 33-5999 1 37.10 4355********4324 154085 08/15/12
ROTH, JOHN 33-5830 1 21.20 3797*******1005 122784 08/15/12
RUIZ, ARLENE 33-7070 1 26.50 4744********1783 153568 08/15/12
RUSSI, MIKE 33-6914 1 26.50 4356********7532 133560 08/15/12
SABIO, PEDRO 33-5863 1 21.20 5424********7079 52877P 08/15/12
SAKAI, IRIS-JILLEEN 33-7011 1 21.20 4744********5956 183362 08/15/12
SALAS, LUIS 33-6270 1 31.80 5287********6649 053643 08/15/12
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 09269A 08/15/12
SALTERS, MARK 33-6106 1 21.20 4417********7366 09229A 08/15/12
SANDERS, EZARA 33-6831 1 42.40 4744********2803 173960 08/15/12
SANDNER, PATRICK 33-4553 1 37.10 4488********8340 023535 08/15/12
SANTANGELO, JOE 33-6765 1 63.60 4833********1879 023606 08/15/12
SARDUY, MARIA 33-5975 1 26.50 4784********1271 015779 08/15/12
SAYERS-JARVIS, TIMOTHY 33-6994 1 37.10 5466********7779 12485P 08/15/12
SCHACHT, WOLFGANG 33-6387 1 21.20 5289********5904 T6893B 08/15/12
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 133863 08/15/12
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015598 08/15/12
SCHNEIDER, JEFF 33-6878 1 37.10 3717*******3016 141426 08/15/12
SCHULTZ, ANDREA 33-7032 1 26.50 4465********3069 01588B 08/15/12
SCHWAB, JOEY 33-6137 1 31.80 5466********1098 03560Z 08/15/12
SCHWARTZ, STEVEN 33-7027 1 26.50 5466********8508 53238Z 08/15/12
SEELEY, JUNE 33-5933 1 26.50 4744********1357 163360 08/15/12
SILVA, NILDA 33-5965 1 26.50 4104********6216 023804 08/15/12
SILVERBLOOM, DAVE 33-6745 1 31.80 4828********0030 991370 08/15/12
SIMMONS, MORRIS 33-6379 1 26.50 4488********1125 023805 08/15/12
SIMMS, MARY 33-5253 1 26.50 4744********3776 183866 08/15/12
SMITH, JENNIFER 33-5133 1 21.20 4744********2055 143660 08/15/12
SMITH, LINCOLN 33-7069 1 26.50 5287********7916 053641 08/15/12
SMITH, NICOLE 33-6685 1 26.50 4471********2631 321251 08/15/12
SOTO, ED 33-6364 1 26.50 4737********1012 178034 08/15/12
STALLMER, TODD 33-5904 1 26.50 4833********4094 023606 08/15/12
STRACHAN, ADA 33-5846 1 21.20 4737********4273 278736 08/15/12
TANDON, AUCHETAY 33-6161 1 31.80 4800********8443 03566A 08/15/12
THOMAS, TIFFANY 33-6985 1 26.50 4104********9788 023803 08/15/12
THOMPSON, BRIAN 33-6945 1 26.50 4744********5432 113167 08/15/12
THURAISINGHAM, SANJAY 33-7034 1 31.80 4737********5100 882687 08/15/12
TODD, SAM 33-7056 1 26.50 4744********2871 163063 08/15/12
TOLENTINO, ROBERTO 33-6774 1 26.50 4828********8022 990467 08/15/12
TORRES, ED 33-5250 1 26.50 5179********1719 053641 08/15/12
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 193768 08/15/12
TUBENS, IRIS 33-5542 1 26.50 4291********8755 053607 08/15/12
TULLOCH, ADRIAN 33-7046 1 31.80 4833********5103 033606 08/15/12
URBISTONDO, HECTOR 33-5563 1 26.50 4147********3291 09350C 08/15/12
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 03566C 08/15/12
VALDERRAMA, RICARDO 33-6543 1 21.20 6011********0110 01506R 08/15/12
VALDES, FRANK 33-6643 1 26.50 4833********3316 033606 08/15/12
VAZQUEZ, LUIS 33-6592 1 50.00 4282********4971 023606 08/15/12
VILLANUEVA, MARIA 33-6780 1 63.60 5287********0874 053642 08/15/12
VILLERS, MARCIA 33-6347 1 26.50 5465********2043 009281 08/15/12
WALTER, ELIZABETH 33-002548 1 26.50 5466********9202 09360Z 08/15/12
WARING, JOHN 33-4217 1 26.50 5178********4528 09340Z 08/15/12
WATSON, DELROY 33-6988 1 37.10 4828********5017 988338 08/15/12
WAXMAN, LEONARD 33-6059 1 21.20 6011********5433 01501R 08/15/12
WEILER, ERIC 33-6778 1 26.50 4833********6620 033606 08/15/12
WEINSTOCK, JAMES 33-6337 1 26.50 5287********9653 053643 08/15/12
WILSON, JACK LEE 33-6418 1 37.10 5287********8257 053641 08/15/12
WISE, GREG 33-5834 1 21.20 4282********5291 033606 08/15/12
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 184227 08/15/12
ZELKER, SHIREEN 33-6123 1 31.80 4188********8232 940820 08/15/12
ZERGA, DIEGO 33-7061 1 26.50 4264********0867 03561B 08/15/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 604.20
50 MasterCard 1462.80
186 Visa 5777.98
3 Discover 68.90
0 Other 0.00
     
    7913.88