10/15/2012
05:58:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, JOHN DAVID 33-7181 A 53.00 5465********8237 003594 10/15/12
ACEVEDO, CARMENA 33-5385 A 26.50 4828********9019 304334 10/15/12
ALBRIGHT, BILLY 33-6275 A 53.00 4892********4914 006088 10/15/12
AMIEL, LAUREN 33-7030 A 26.50 4744********7699 124467 10/15/12
ARCE JR., JAVIER 33-7250 A 26.50 5142********6959 054625 10/15/12
ARGUELLES, JOSHUA 33-4269 A 26.50 4833********4738 054606 10/15/12
ARGUELLES, ORLANDO 33-7049 A 63.60 4282********9187 054606 10/15/12
ARIGO, MATTHEW 33-6569 A 26.50 4034********2276 661769 10/15/12
AUGUSTINE, LENNY 33-7122 A 21.20 4003********8097 08797B 10/15/12
BAILEY, JIM 33-3458 A 63.60 4703********6391 015991 10/15/12
BALINO, DENNIS 33-5653 A 53.00 4282********7966 074606 10/15/12
BARBARA, MICHAEL 33-5928 A 26.50 4744********5294 184565 10/15/12
BARONE JR, MICHAEL 33-6188 A 31.80 4266********5632 08827A 10/15/12
BARONE, LORA 33-6570 A 26.50 5178********8620 08823Z 10/15/12
BECCHIO, TOM 33-6419 A 53.00 4417********8771 08827A 10/15/12
BISHOP, JACK 33-6719 A 26.50 4737********0438 304333 10/15/12
BITTAR, SAM 33-3305 A 21.20 4488********7790 024388 10/15/12
BOLT, ADRIAN 33-7171 A 26.50 4488********4391 024388 10/15/12
BOND, JILL 33-5395 A 21.20 4266********3470 08842A 10/15/12
BOROS, FELICIA 33-6018 A 63.60 4828********9057 516810 10/15/12
BRITO, FELIPE 33-6796 A 26.50 4833********1892 064606 10/15/12
BROWN, DERYCK 33-7277 A 26.50 4744********6355 174368 10/15/12
BURSHTEYN, ALEX 33-5606 A 26.50 3746*******5278 465462 10/15/12
BUTO, STEVE 33-6228 A 26.50 4355********8524 070091 10/15/12
BUXTON, BRIAN 33-7123 A 21.20 5312********7582 144263 10/15/12
BUXTON, MAT 33-4022 A 21.20 4833********8659 064606 10/15/12
CALLE, MARTIN 33-6922 A 26.50 4744********5751 104162 10/15/12
CAPLAN, LESLIE 33-5225 A 26.50 5491********7476 01598P 10/15/12
CASTILLO, SUSSANNA 33-6950 A 26.50 6011********4374 01546R 10/15/12
CASTRO, LUIS 33-7026 A 26.50 4828********4010 516808 10/15/12
CATANO, JUNIOR 33-5713 A 26.50 4744********5652 194264 10/15/12
CENEAC, MARJORIE 33-7139 A 26.50 4828********5017 302055 10/15/12
CHALFANT, KATHERINE 33-6136 A 31.80 3774*******2574 342040 10/15/12
CHANDLER, ROBERT 33-6411 A 31.80 4828********2011 304347 10/15/12
CHARRY, LUIS 33-5724 A 63.60 4833********2452 064606 10/15/12
CHIMELIS, RICHARD 33-4530 A 21.20 4744********8610 184769 10/15/12
CHORNEY, SHEILA 33-5472 A 21.20 5121********8033 01597B 10/15/12
CLARK, RAY 33-7204 A 21.20 4121********2785 007151 10/15/12
COHEN-COLES, ANNIE 33-5956 A 21.20 4282********9903 084606 10/15/12
CONNELL, PETE 33-6453 A 26.50 4828********1028 128148 10/15/12
CONTRERAS, JEFFREY 33-4820 A 21.20 5121********9211 01597B 10/15/12
CORREIA, TANIA 33-000778 A 26.50 4494********5197 024385 10/15/12
COVILLE, JESSE 33-6852 A 26.50 4828********4041 516811 10/15/12
CROCKER, JOHN 33-5172 A 21.20 3715*******1002 167788 10/15/12
CROTTS, RENEE 33-7125 A 26.50 4737********9480 163228 10/15/12
CRUZ, CESAR 33-5777 A 26.50 4117********3415 114468 10/15/12
CULLEN, DANIEL 33-6625 A 26.50 4356********7852 104463 10/15/12
DALY, CEASAR 33-6714 A 26.50 4264********4882 045629 10/15/12
DANTHIER, YVAN 33-6828 A 53.00 4867********4237 064606 10/15/12
DAVIS, JOY 33-7214 A 26.50 4264********6961 045627 10/15/12
DAWSON, BRAD 33-6840 A 31.80 4744********6257 184064 10/15/12
DAY, GRACE 33-7187 A 26.50 4828********5023 126438 10/15/12
DECESARE, DINO 33-7037 A 21.20 4326********3413 024386 10/15/12
DINOIA, NORMA 33-6232 A 26.50 4737********4437 482068 10/15/12
DIXON, CHRIS 33-6534 A 42.40 4737********6709 542367 10/15/12
DONDEY, JOHN 33-6673 A 31.80 3717*******2006 165912 10/15/12
DONNELL, LANNY 33-6552 A 26.50 4635********1108 154563 10/15/12
DRAKE, DAVID 33-6012 A 31.80 3720*******1005 104198 10/15/12
DUNN, JAMES 33-6987 A 26.50 4833********5406 074606 10/15/12
DUNN, MINDY 33-5548 A 26.50 4147********0600 08838C 10/15/12
DZIANALEK, GLORIA 33-5193 A 21.20 4867********5945 064606 10/15/12
EGUCHI, ROBERT 33-7172 A 26.50 4833********1868 054606 10/15/12
ESCOTT, JACK 33-6814 A 21.20 5576********0267 009594 10/15/12
EVARISTO, WILLIAM 33-7129 A 53.00 4833********9494 064606 10/15/12
FARRELL, CHRISTOPHER 33-6301 A 37.10 4867********7657 074606 10/15/12
FEALLY, TOM 33-5220 A 25.00 4417********0562 08788A 10/15/12
FEDERICI, BRIAN 33-4568 A 26.50 4356********3442 104760 10/15/12
FEDERICI, JIM 33-5502 A 31.80 4356********3442 154567 10/15/12
FEINSTEIN, KAREN 33-6084 A 26.50 4417********2078 08771A 10/15/12
FERNANDEZ, GUSTAVO 33-6847 A 26.50 4282********2940 054606 10/15/12
FERNANDEZ, JORGE 33-6551 A 31.80 4488********8626 024387 10/15/12
FERNANDEZ, MINDY 33-6744 A 21.20 4488********9188 024388 10/15/12
FLAKOWITZ, STACEY 33-7093 A 26.50 4828********5012 303932 10/15/12
FORERO, PAMELA 33-5559 A 21.20 4282********3299 064606 10/15/12
FORMICA, SANTO 33-4884 A 21.20 5490********8197 04567B 10/15/12
FOURNIER, PAUL 33-7033 A 31.80 5329********2007 04569Z 10/15/12
FRIEDHEIM, SAMENA 33-002755 A 21.20 5401********3293 08826P 10/15/12
FRIEDLANDER, DAVID 33-6996 A 21.20 4833********8137 054606 10/15/12
FROST, DEREK 33-6913 A 37.10 5109********8343 H58409 10/15/12
GAREAU, JULIE 33-6367 A 26.50 4635********9646 104262 10/15/12
GASTON, JOHN 33-5200 A 37.10 4744********9501 184264 10/15/12
GATES, SHAWN 33-001629 A 37.10 4833********1105 064606 10/15/12
GELLER, JESSICA 33-6474 A 26.50 4266********1619 08812A 10/15/12
GELLER, SEAN 33-4602 A 63.60 4266********1619 08831A 10/15/12
GEORGE, DAVID 33-5398 A 21.20 4833********3054 054606 10/15/12
GERENA, LUIS 33-6349 A 21.20 4888********3986 045626 10/15/12
GERSHENGORN, ROBERTA 33-5880 A 21.20 4737********4966 128146 10/15/12
GILMOUR, CHARLENE 33-7178 A 26.50 3767*******1006 108578 10/15/12
GLADD, JOHN 33-5105 A 26.50 4737********2773 303181 10/15/12
GODOY, CHRIS 33-5838 A 26.50 4356********6235 194865 10/15/12
GOMEZ, ALFREDO 33-002603 A 37.10 4388********9526 08816A 10/15/12
GONZALEZ, JOSE 33-7241 A 26.50 4427********3644 074606 10/15/12
GONZALEZ, JUAN 33-7220 A 26.50 4833********4961 074606 10/15/12
GONZALEZ, NORA 33-6403 A 63.60 4737********2217 303173 10/15/12
GREENBERG, JOSH 33-7201 A 37.10 4744********0517 184464 10/15/12
GRUBER, BRAD 33-6424 A 42.40 4833********8317 054606 10/15/12
GUERIN, KADYSHA 33-7158 A 26.50 4744********5793 184861 10/15/12
GUTIERREZ, NANDO 33-7005 A 26.50 4744********1316 174061 10/15/12
HABERMAN, STEVE 33-6159 A 21.20 5424********2428 09415P 10/15/12
HACK, NISAD 33-7144 A 26.50 4833********5870 074606 10/15/12
HALPERN, NANCY 33-6568 A 63.60 4246********3147 08792G 10/15/12
HARRIS, JOHN 33-5881 A 21.20 4737********1543 128158 10/15/12
HARRISON, MAURICE 33-7017 A 26.50 4833********6663 074606 10/15/12
HERNANDEZ, JUAN 33-6962 A 53.00 4828********3016 127167 10/15/12
HESSING, GREG 33-6804 A 31.80 4744********9455 114464 10/15/12
HINGSON, MARK 33-6730 A 42.40 3715*******1008 140679 10/15/12
HOFFMAN, GREG 33-6362 A 31.80 4888********4247 045624 10/15/12
HOLAS, CHRISTINE 33-6891 A 53.00 3767*******1015 139701 10/15/12
HOLLIDAY, CINDY 33-5523 A 37.10 3734*******2003 189633 10/15/12
HUGHES, JAMES 33-4110 A 53.00 4271********6052 072099 10/15/12
IASILLO, THOMAS 33-4213 A 26.50 4744********0015 134167 10/15/12
IMBERMAN, DEBBI 33-002693 A 31.80 4828********6062 303182 10/15/12
IRVIN, ALISON 33-7165 A 31.80 4282********9902 074606 10/15/12
IRWIN, TAD 33-5930 A 26.50 4744********1897 134068 10/15/12
JANS, RICHARD 33-6330 A 26.50 5416********1461 08761Z 10/15/12
JEAN- LOUIS, CARLIE 33-6623 A 47.70 4104********6335 024388 10/15/12
JECK, STEVEN 33-7173 A 21.20 4016********1008 024244 10/15/12
JOHNSON, BRYNT 33-6325 A 26.50 4016********4675 024244 10/15/12
JOHNSTON, ANNA 33-002441 A 26.50 5466********3018 08801P 10/15/12
JOHNSTON, DARRYL 33-6417 A 26.50 5524********8304 08761P 10/15/12
JOSEPH, GREG 33-7014 A 21.20 4488********6250 024386 10/15/12
JOSEPHS, ELLIOTT 33-7010 A 21.20 5157********5432 09568Z 10/15/12
JULIEN, VALERIE 33-7145 A 26.50 5262********5119 395797 10/15/12
JUSTYNSKI, ERIC 33-7121 A 37.10 4266********1042 08775A 10/15/12
KATWAROO, ROMESH 33-7176 A 53.00 4828********0014 303937 10/15/12
KESOGLOU, CHRIS 33-6969 A 26.50 5424********2131 09721B 10/15/12
KILAYKO, CHRIS 33-5477 A 26.50 4280********0632 718156 10/15/12
KWASNIK, ROBERT 33-5202 A 26.50 4736********5952 054606 10/15/12
LANGSTON, CHARLES 33-7280 A 26.50 4737********9600 304330 10/15/12
LANGSTON, CHRISTIAN 33-7111 A 21.20 4737********9592 579200 10/15/12
LESKO, KEN 33-5119 A 26.50 4266********9998 08773B 10/15/12
LEWIS, GLENROY 33-7221 A 26.50 4635********8415 174263 10/15/12
LIBBY, JAMES 33-6516 A 58.30 4737********2917 233723 10/15/12
LINDEN, STEVEN 33-4575 A 37.10 3717*******1009 126723 10/15/12
LORICK, NEIL 33-6751 A 37.10 4411********3795 064606 10/15/12
LORING, GARY 33-4806 A 21.20 4733********3266 054627 10/15/12
LOZANO, HUGO 33-6999 A 63.60 4117********4587 134966 10/15/12
LUKEN, CHARLIE 33-6764 A 26.50 3715*******1000 117249 10/15/12
MADRIGAL, STEFANO 33-6860 A 21.20 4060********6859 08851B 10/15/12
MALLO, MATT 33-6684 A 21.20 4833********6515 074606 10/15/12
MANDIC, LOU 33-5349 A 63.60 4294********5469 070128 10/15/12
MANNING, GEORGE 33-6463 A 21.20 4207********1723 074606 10/15/12
MAREUS, ELCIE 33-5453 A 26.50 4282********9458 064606 10/15/12
MARTIN, NOEL 33-6711 A 21.20 4266********7427 08834A 10/15/12
MARTINEZ, NELSON 33-7222 A 21.20 5466********1684 08809Z 10/15/12
MATURAH, STEAVE 33-5510 A 26.50 4282********9511 074606 10/15/12
MAXWELL, TRICIA 33-4241 A 26.50 4833********8893 064606 10/15/12
MC COOL, RORY 33-7007 A 26.50 4744********2895 174761 10/15/12
MC SHEA, CHRIS 33-5608 A 21.20 4828********4011 303171 10/15/12
MCCUTCHEON, STEPHANIE 33-5503 A 26.50 5268********8461 T4339B 10/15/12
MCINTYRE, RON 33-7166 A 31.80 4833********7511 064606 10/15/12
MEYERS, LAURA 33-7169 A 26.50 4744********2154 184969 10/15/12
MICOU, CRAIG 33-6825 A 26.50 4326********4468 024387 10/15/12
MODESTE, TIFFANY 33-6735 A 26.50 4071********7529 015992 10/15/12
MOLITOR, LEX 33-7242 A 21.20 4007********0112 900081 10/15/12
MORGAN, KELLY 33-5277 A 26.50 5465********1182 004051 10/15/12
MORRISON, DEAN 33-7136 A 63.60 4147********3782 08796C 10/15/12
MUNOZ, ALBEIRO 33-6883 A 53.00 5544********3306 08841B 10/15/12
MURPHY, JENNIFER 33-4944 A 26.50 5440********6593 T9908Z 10/15/12
NASSO, JIMMY 33-5487 A 21.20 4833********2071 044606 10/15/12
NAZARIO, JUAN 33-6952 A 26.50 4828********7029 623914 10/15/12
NEIFELD, SHAWN 33-6250 A 26.50 3732*******3007 101726 10/15/12
NEMBHARD, MILTON 33-5631 A 26.50 4744********2287 114167 10/15/12
NORRIS, BRIAN 33-7054 A 31.80 4828********3014 481098 10/15/12
NOVAJOSKY, ROBERT 33-6100 A 21.20 4417********4771 08788C 10/15/12
NOVOTNY, ROBERT 33-5931 A 26.50 4833********2664 054606 10/15/12
NUNEZ, CONNIE 33-6838 A 47.70 5178********4516 08859B 10/15/12
O NEILL, MIKE 33-4301 A 37.10 4744********9240 154765 10/15/12
OGDEN, TOM 33-6422 A 37.10 4347********7796 044606 10/15/12
OGLE, DEBRA 33-6219 A 21.20 3725*******2002 169872 10/15/12
ORLANDO, ANTHONY 33-7213 A 26.50 4744********9983 104769 10/15/12
PAESE, RICHARD 33-7002 A 37.10 4479********3459 015666 10/15/12
PALMER, DELTON 33-6641 A 26.50 3717*******2006 184908 10/15/12
PARISH, JERRY 33-7151 A 21.20 3772*******1005 134300 10/15/12
PAVISIC, WILLIAM 33-7275 A 26.50 4744********9555 104267 10/15/12
PEARCE, THOMAS 33-7147 A 21.20 4833********8883 064606 10/15/12
PELUSO, MIKE 33-7209 A 31.80 4418********0993 690596 10/15/12
PHILLIPS, EDDIE 33-6267 A 21.20 4494********4236 024386 10/15/12
PLUNKETT, OLIVETTE 33-6731 A 26.50 4063********5999 733479 10/15/12
PURSGLOVE, GEORDAN 33-5189 A 26.50 4282********3101 064606 10/15/12
QUINTERO, STEVE 33-7031 A 26.50 4737********8456 303943 10/15/12
QUIROS, SYLVIA 33-7225 A 26.50 4833********1408 044606 10/15/12
R, JUAN 33-7243 A 37.10 5262********6596 396909 10/15/12
RAJAN, ROSHY 33-4811 A 21.20 4417********9820 08783B 10/15/12
RAMA, ANDI 33-5818 A 63.60 4411********8613 064606 10/15/12
RAMIREZ, AL 33-002825 A 26.50 4494********3515 024387 10/15/12
RAMSDALE, MARTIN 33-6982 A 26.50 5465********5766 005651 10/15/12
REITER, NICOLE 33-6139 A 26.50 4833********5135 074606 10/15/12
RESTO, TRIANA 33-7115 A 26.50 5424********1288 09776B 10/15/12
RESTREPA, MIKE 33-5577 A 26.50 4744********9270 184260 10/15/12
RESTREPO, ALONSO 33-6070 A 21.20 4737********8594 126436 10/15/12
RIBAUDO, SALVATORE 33-6492 A 37.10 3772*******1010 100540 10/15/12
RICE, JEAN 33-7167 A 26.50 4264********0638 045600 10/15/12
RICHARDS, VENTON 33-7112 A 63.60 4737********7233 302047 10/15/12
RIOJAS, ERICK 33-5814 A 53.00 4737********1900 482058 10/15/12
RIVERO, JORGE 33-7065 A 37.10 5196********8822 004050 10/15/12
ROBERTS, KENVILLE 33-5974 A 21.20 3713*******1008 140623 10/15/12
ROBERTS, STACY 33-5982 A 26.50 3720*******1002 164756 10/15/12
ROBERTS, TIMOTHY 33-6240 A 21.20 5262********1058 389264 10/15/12
RODRIGUEZ, MIGUEL 33-6357 A 26.50 5262********9833 389542 10/15/12
ROGERS, SHANDRA 33-7153 A 53.00 4737********0158 481091 10/15/12
ROJAS, FREDDY 33-6230 A 26.50 4356********6083 174263 10/15/12
ROSADO, WILLIAM 33-6954 A 21.20 4723********2313 054621 10/15/12
ROSALES, CESAR 33-5486 A 21.20 4867********6175 074606 10/15/12
ROSAMONDA, JANINE 33-6964 A 53.00 4351********1614 092008 10/15/12
ROSSCAMP, WILLIAM 33-5999 A 37.10 4355********4324 072094 10/15/12
ROTH, JOHN 33-5830 A 21.20 3797*******1005 146614 10/15/12
RUIZ, ARLENE 33-7070 A 26.50 4744********1783 154969 10/15/12
RUSSI, MIKE 33-7202 A 26.50 4356********7532 134161 10/15/12
SABIO, PEDRO 33-5863 A 21.20 5424********7079 09804P 10/15/12
SACCO, CINDY 33-7235 A 26.50 4744********9365 144965 10/15/12
SALTERS, JOSHUA 33-6151 A 21.20 4417********7366 08798A 10/15/12
SALTERS, MARK 33-6106 A 21.20 4417********7366 08821A 10/15/12
SANDNER, PATRICK 33-4553 A 37.10 4488********8340 024096 10/15/12
SAYERS-JARVIS, TIMOTHY 33-6994 A 37.10 5466********7779 02523P 10/15/12
SCHLEY, MELANIE 33-5627 A 26.50 4356********5608 114764 10/15/12
SCHMIDT, CHARLES 33-3770 A 53.00 5466********2125 015174 10/15/12
SCHNEIDER, JEFF 33-7132 A 37.10 3717*******3016 141867 10/15/12
SCHULTZ, ANDREA 33-7032 A 26.50 4465********3069 01593B 10/15/12
SCHWAB, JOEY 33-6137 A 31.80 5466********1098 04564Z 10/15/12
SCHWARTZ, STEVEN 33-7027 A 26.50 5466********8508 09596Z 10/15/12
SEELEY, JUNE 33-5933 A 26.50 4744********1357 194165 10/15/12
SILVA, NILDA 33-5965 A 26.50 4104********6216 024388 10/15/12
SILVERBLOOM, DAVE 33-6745 A 31.80 4828********0030 542358 10/15/12
SIMMS, MARY 33-5253 A 26.50 4744********3776 114264 10/15/12
SIMON, BARRY 33-7134 A 21.20 5524********3338 08853Z 10/15/12
SMITH, JENNIFER 33-5133 A 21.20 4744********2055 134066 10/15/12
SMITH, NICOLE 33-6685 A 26.50 4471********2631 740647 10/15/12
SOTO, ED 33-6364 A 26.50 4737********1012 303928 10/15/12
STALLMER, TODD 33-5904 A 26.50 4833********4094 064606 10/15/12
STRACHAN, ADA 33-5846 A 21.20 4737********4273 482950 10/15/12
SULLIVAN, SHERIKA 33-7230 A 21.20 4833********8838 074606 10/15/12
TABAKHMAN, ILYA 33-7185 A 37.10 4264********1890 045621 10/15/12
TANDON, AUCHETAY 33-6161 A 31.80 4800********8443 045636 10/15/12
THOMAS, TIFFANY 33-6985 A 26.50 4104********9788 024387 10/15/12
THOMPSON, BRIAN 33-6945 A 26.50 4744********5432 164761 10/15/12
THURAISINGHAM, SANJAY 33-7034 A 31.80 4737********5100 482969 10/15/12
TODD, SAM 33-7056 A 26.50 4744********2871 114969 10/15/12
TOLENTINO, ROBERTO 33-6774 A 26.50 4828********8022 304339 10/15/12
TORRES, RAFAEL 33-6504 A 26.50 4356********7004 174768 10/15/12
TULLOCH, ADRIAN 33-7226 A 31.80 4833********5103 074606 10/15/12
URQUHART, KELVIN 33-6789 A 21.20 4313********6027 045649 10/15/12
VALDERRAMA, RICARDO 33-6543 A 21.20 6011********0110 01564R 10/15/12
VAZQUEZ JR, SANTIAGO 33-6944 A 26.50 4833********6334 064606 10/15/12
VELASQUEZ, EDISON 33-7273 A 26.50 4833********9567 044606 10/15/12
WARING, JOHN 33-4217 A 26.50 5178********4528 08860Z 10/15/12
WATSON, DELROY 33-6988 A 37.10 4828********5017 481095 10/15/12
WAXMAN, LEONARD 33-6059 A 21.20 6011********5433 01552R 10/15/12
WILLER, CHARLES 33-5445 A 21.20 5588********5358 02565P 10/15/12
WOOLERY, NAKISHA 33-7143 A 26.50 4351********9726 076386 10/15/12
YOUNG, RONNIE 33-6726 A 37.10 3715*******2135 166337 10/15/12
ZERGA, DIEGO 33-7061 A 26.50 4264********0867 045692 10/15/12
             
             
             
Totals
Count Card Type Total
     
21 American Express 641.30
39 MasterCard 1118.30
189 Visa 5849.70
3 Discover 68.90
0 Other 0.00
     
    7678.20