11/15/2012
08:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 A 26.50 4828********9019 762248 11/15/12
ALBRIGHT, BILLY 33-6275 A 53.00 4892********4914 013273 11/15/12
AMIEL, LAUREN 33-7030 A 26.50 4744********7699 122683 11/15/12
ARCE JR., JAVIER 33-7250 A 26.50 5142********6959 062818 11/15/12
ARGUELLES, JOSHUA 33-4269 A 26.50 4833********4738 002807 11/15/12
ARGUELLES, ORLANDO 33-7049 A 63.60 4833********3626 062807 11/15/12
ARIGO, MATTHEW 33-6569 A 26.50 4034********2276 877186 11/15/12
ARISNOR, WISNER 33-6651 A 26.50 4351********0464 015457 11/15/12
BAILEY, JIM 33-3458 A 63.60 4703********6391 015087 11/15/12
BAIN, SHAUN 33-7328 A 26.50 4029********6864 062816 11/15/12
BALINO, DENNIS 33-5653 A 53.00 4282********7966 082807 11/15/12
BARBARA, MICHAEL 33-5928 A 26.50 4744********5294 162380 11/15/12
BARONE JR, MICHAEL 33-6188 A 31.80 4266********5632 04572A 11/15/12
BARONE, LORA 33-6570 A 26.50 5178********8620 04518Z 11/15/12
BECCHIO, TOM 33-6419 A 53.00 4417********8771 04498A 11/15/12
BISHOP, JACK 33-6719 A 26.50 4737********0438 911982 11/15/12
BITTAR, SAM 33-3305 A 21.20 4488********7790 026895 11/15/12
BOND, JILL 33-5395 A 21.20 4266********3470 04534A 11/15/12
BOROS, FELICIA 33-6018 A 63.60 4828********9057 911984 11/15/12
BRITO, FELIPE 33-6796 A 26.50 4833********1892 092807 11/15/12
BROWN, DERYCK 33-7277 A 26.50 4744********6355 182187 11/15/12
BURSHTEYN, ALEX 33-5606 A 26.50 3746*******5278 895282 11/15/12
BUTO, STEVE 33-6228 A 26.50 4355********8524 079043 11/15/12
BUXTON, BRIAN 33-7123 A 21.20 5312********7582 162685 11/15/12
BUXTON, MAT 33-4022 A 21.20 4833********8659 082807 11/15/12
CALLE, MARTIN 33-6922 A 26.50 4744********5751 132682 11/15/12
CAPLAN, LESLIE 33-5225 A 26.50 5491********7476 01560P 11/15/12
CASTILLO, SUSSANNA 33-6950 A 26.50 6011********4374 01533R 11/15/12
CATANO, JUNIOR 33-5713 A 26.50 4744********5652 112884 11/15/12
CENEAC, MARJORIE 33-7139 A 26.50 4828********5017 775119 11/15/12
CHALFANT, KATHERINE 33-6136 A 31.80 3774*******2574 360230 11/15/12
CHANDLER, ROBERT 33-6411 A 31.80 4828********2011 817612 11/15/12
CHARLES, NATALIE 33-7287 A 26.50 4121********7236 04570A 11/15/12
CHARRY, LUIS 33-5724 A 63.60 4833********2452 082807 11/15/12
CHIMELIS, RICHARD 33-4530 A 21.20 4744********8610 162681 11/15/12
CHORNEY, SHEILA 33-5472 A 21.20 5121********8033 01523B 11/15/12
CLARK, RAY 33-7204 A 21.20 4121********2785 003892 11/15/12
COHEN-COLES, ANNIE 33-5956 A 21.20 4282********9903 002807 11/15/12
CONNELL, PETE 33-6453 A 26.50 4828********1028 911990 11/15/12
CONTRERAS, JEFFREY 33-4820 A 21.20 5121********9211 01523B 11/15/12
CORNIELIUS, BERTRAM 33-7306 A 37.10 4828********0014 911988 11/15/12
CORREIA, TANIA 33-000778 A 26.50 4494********5197 026897 11/15/12
COVILLE, JESSE 33-6852 A 26.50 4828********4041 817606 11/15/12
CROCKER, JOHN 33-5172 A 21.20 3715*******1002 125644 11/15/12
CROTTS, RENEE 33-7125 A 21.20 4737********9480 818190 11/15/12
CRUZ, CESAR 33-5777 A 26.50 4117********3415 142789 11/15/12
CULLEN, DANIEL 33-6625 A 26.50 4356********7852 162984 11/15/12
DALY, CEASAR 33-6714 A 26.50 4264********4882 025834 11/15/12
DANTHIER, YVAN 33-6828 A 53.00 4867********4237 092807 11/15/12
DAVIS, JOY 33-7214 A 26.50 4264********6961 025851 11/15/12
DAWSON, BRAD 33-6840 A 31.80 4744********6257 112988 11/15/12
DE ROSA, JOHN 33-7361 A 37.10 4313********4016 025886 11/15/12
DECESARE, DINO 33-7037 A 21.20 4326********3413 026894 11/15/12
DINOIA, NORMA 33-6232 A 26.50 4737********4437 841675 11/15/12
DIXON, CHRIS 33-6534 A 42.40 4737********6709 806576 11/15/12
DONNELL, LANNY 33-6552 A 26.50 4635********1108 152481 11/15/12
DORSIN, NARDO 33-7256 A 37.10 4736********0775 092807 11/15/12
DRAKE, DAVID 33-6012 A 31.80 3720*******1005 126356 11/15/12
DUNN, JAMES 33-6987 A 26.50 4833********5406 072807 11/15/12
DUNN, MINDY 33-5548 A 26.50 4147********0600 04598C 11/15/12
EGUCHI, ROBERT 33-7172 A 26.50 4833********1868 062807 11/15/12
EVARISTO, WILLIAM 33-7129 A 53.00 4833********9494 072807 11/15/12
FARRELL, CHRISTOPHER 33-6301 A 37.10 4867********7657 082807 11/15/12
FEALLY, TOM 33-5220 A 25.00 4417********0562 04530A 11/15/12
FEDERICI, JIM 33-5502 A 31.80 4356********3442 102581 11/15/12
FEDERICI, SCOTT 33-4568 A 26.50 4356********3442 112680 11/15/12
FEINSTEIN, KAREN 33-6084 A 26.50 4417********2078 04585A 11/15/12
FERNANDEZ, GUSTAVO 33-6847 A 26.50 4282********2940 072807 11/15/12
FERNANDEZ, JORGE 33-6551 A 31.80 4488********8626 026897 11/15/12
FERNANDEZ, MINDY 33-6744 A 21.20 4488********9188 026895 11/15/12
FERNANDEZ, RAYMUNDO 33-7364 A 26.50 5178********4998 04519B 11/15/12
FLAKOWITZ, STACEY 33-7093 A 26.50 4828********5012 911985 11/15/12
FORERO, PAMELA 33-5559 A 21.20 4282********3299 072807 11/15/12
FORMICA, SANTO 33-4884 A 21.20 5490********8197 02583B 11/15/12
FOURNIER, PAUL 33-7033 A 21.20 5329********2007 02589Z 11/15/12
FRIEDHEIM, SAMENA 33-002755 A 21.20 5401********3293 04540P 11/15/12
FROST, DEREK 33-6913 A 37.10 5109********8343 H66599 11/15/12
GAREAU, JULIE 33-6367 A 26.50 4635********9646 182389 11/15/12
GASTON, JOHN 33-5200 A 37.10 4744********9501 132281 11/15/12
GATES, SHAWN 33-001629 A 37.10 4833********1105 082807 11/15/12
GELLER, JESSICA 33-6474 A 26.50 4266********1619 04577A 11/15/12
GELLER, SEAN 33-4602 A 63.60 4266********1619 04577A 11/15/12
GEORGE, DAVID 33-5398 A 21.20 4833********3054 082807 11/15/12
GERENA, LUIS 33-6349 A 21.20 4888********3986 025878 11/15/12
GERSHENGORN, ROBERTA 33-5880 A 21.20 4737********4966 841492 11/15/12
GLADD, JOHN 33-5105 A 26.50 4737********2773 884253 11/15/12
GODOY, CHRIS 33-5838 A 26.50 4356********6235 122284 11/15/12
GOLLER, LLOYD 33-6799 A 21.20 4737********9086 884249 11/15/12
GOMEZ, ALFREDO 33-002603 A 37.10 4388********9526 04627A 11/15/12
GOMEZ, INGRID 33-7184 A 26.50 5466********2568 32424Z 11/15/12
GONZALEZ, JOSE 33-7241 A 26.50 4427********3644 082807 11/15/12
GONZALEZ, JUAN 33-7220 A 26.50 4833********4961 092807 11/15/12
GONZALEZ, NORA 33-6403 A 53.00 4737********2217 842051 11/15/12
GREENBERG, JOSH 33-7201 A 37.10 4744********0517 172987 11/15/12
GRUBER, BRAD 33-6424 A 42.40 4833********8317 092807 11/15/12
GUERIN, KADYSHA 33-7158 A 26.50 4744********5793 102882 11/15/12
GUTIERREZ, NANDO 33-7005 A 26.50 4744********1316 192287 11/15/12
HABERMAN, STEVE 33-6159 A 21.20 5424********2428 32105P 11/15/12
HACK, NISAD 33-7144 A 26.50 4833********5870 002807 11/15/12
HALPERN, NANCY 33-6568 A 63.60 4246********3147 04602G 11/15/12
HARRIS, JOHN 33-5881 A 21.20 4737********1543 774527 11/15/12
HARRISON, MAURICE 33-7017 A 26.50 4833********6663 082807 11/15/12
HERNANDEZ, JUAN 33-6962 A 53.00 4828********3016 807098 11/15/12
HESSING, GREG 33-6804 A 31.80 4744********9455 102882 11/15/12
HINGSON, MARK 33-6730 A 42.40 3715*******1008 146101 11/15/12
HOFFMAN, GREG 33-6362 A 31.80 4888********3876 025883 11/15/12
HOLAS, CHRISTINE 33-6891 A 53.00 3767*******1015 186849 11/15/12
HOLLIDAY, CINDY 33-5523 A 37.10 3734*******2003 109869 11/15/12
HUGHES, JAMES 33-4110 A 53.00 4271********6052 078063 11/15/12
IASILLO, THOMAS 33-4213 A 26.50 4744********0015 152780 11/15/12
IMBERMAN, DEBBI 33-002693 A 31.80 4828********6062 775913 11/15/12
IRVIN, ALISON 33-7165 A 31.80 4282********9902 082807 11/15/12
IRWIN, TAD 33-5930 A 26.50 4744********1897 102884 11/15/12
JANS, RICHARD 33-6330 A 26.50 5416********1461 04609Z 11/15/12
JEAN- LOUIS, CARLIE 33-6623 A 47.70 4104********6335 026894 11/15/12
JECK, STEVEN 33-7173 A 21.20 4016********1008 026759 11/15/12
JENKINS, JESSICA 33-7254 A 26.50 4833********0213 072807 11/15/12
JOHNSON, BRYNT 33-7283 A 26.50 4016********4675 026757 11/15/12
JOHNSTON, ANNA 33-002441 A 26.50 5466********3018 04540P 11/15/12
JOHNSTON, DARRYL 33-6417 A 53.00 5524********8304 04535P 11/15/12
JOSEPH, GREG 33-7014 A 21.20 4488********6250 026894 11/15/12
JOSEPHS, ELLIOTT 33-7010 A 21.20 5157********5432 32146Z 11/15/12
JULIEN, VALERIE 33-7145 A 26.50 5262********5119 125157 11/15/12
JUSTYNSKI, ERIC 33-7121 A 37.10 4266********1042 04588A 11/15/12
KATWAROO, ROMESH 33-7176 A 53.00 4828********0014 721020 11/15/12
KILAYKO, CHRIS 33-5477 A 26.50 4280********0632 055984 11/15/12
KWASNIK, ROBERT 33-5202 A 26.50 4736********5952 002807 11/15/12
LANGSTON, CHARLES 33-7280 A 26.50 4737********9600 881428 11/15/12
LANGSTON, CHRISTIAN 33-7111 A 21.20 4737********9592 842046 11/15/12
LAWSON, SHARON 33-7159 A 26.50 4744********7872 122882 11/15/12
LESKO, KEN 33-5119 A 26.50 4266********9998 04542B 11/15/12
LEWIS, GLENROY 33-7221 A 53.00 4635********8415 122082 11/15/12
LIBBY, JAMES 33-6516 A 58.30 4737********2917 926456 11/15/12
LINDEN, STEVEN 33-4575 A 37.10 3717*******1009 123362 11/15/12
LORICK, NEIL 33-6751 A 37.10 4411********3795 072807 11/15/12
LORING, GARY 33-4806 A 21.20 4733********3266 062818 11/15/12
LOZANO, HUGO 33-6999 A 63.60 4117********4587 162688 11/15/12
LUKEN, CHARLIE 33-6764 A 26.50 3715*******1000 178014 11/15/12
MACHADO, MARLA 33-7317 A 26.50 5178********6216 04555Z 11/15/12
MADRIGAL, STEFANO 33-6860 A 21.20 4060********6859 04516B 11/15/12
MANDIC, LOU 33-5349 A 63.60 4294********5469 078057 11/15/12
MANGANIELLO, MICHELLE 33-7300 A 26.50 5465********4934 007213 11/15/12
MANNING, GEORGE 33-6463 A 21.20 4207********1723 082807 11/15/12
MAREUS, ELCIE 33-5453 A 26.50 4282********9458 072807 11/15/12
MARTIN, NOEL 33-6711 A 21.20 4266********7427 04530A 11/15/12
MARTINEZ, NELSON 33-7222 A 21.20 5466********1684 04533Z 11/15/12
MATURAH, STEAVE 33-5510 A 26.50 4282********9511 082807 11/15/12
MAXWELL, TRICIA 33-4241 A 26.50 4833********8893 092807 11/15/12
MC COOL, RORY 33-7007 A 26.50 4744********2895 132581 11/15/12
MC SHEA, CHRIS 33-5608 A 21.20 4828********4011 806581 11/15/12
MCCUTCHEON, STEPHANIE 33-5503 A 26.50 5268********8461 T6800B 11/15/12
MCINTYRE, RON 33-7166 A 31.80 4833********7511 062807 11/15/12
MEYERS, LAURA 33-7169 A 26.50 4744********2154 162084 11/15/12
MICOU, CRAIG 33-7322 A 26.50 4326********4468 026895 11/15/12
MODESTE, TIFFANY 33-6735 A 26.50 4071********7529 015159 11/15/12
MOLITOR, LEX 33-7242 A 21.20 4007********0112 000083 11/15/12
MONTES-DE-OCA, DAIRON 33-7293 A 26.50 5424********3776 32800B 11/15/12
MORALES, JUAN 33-4859 A 21.20 4351********7355 015389 11/15/12
MORRISON, DEAN 33-7136 A 63.60 4147********3782 04541C 11/15/12
MUNOZ, ALBEIRO 33-6883 A 53.00 5544********3306 04502B 11/15/12
NARANJO, WILLIAM 33-7271 A 21.20 4867********5945 092807 11/15/12
NASSO, JIMMY 33-5487 A 21.20 4833********2071 092807 11/15/12
NAZARIO, JUAN 33-6952 A 26.50 4828********7029 868838 11/15/12
NEIFELD, SHAWN 33-6250 A 26.50 3732*******3007 145495 11/15/12
NEMBHARD, MILTON 33-5631 A 26.50 4744********2287 132483 11/15/12
NORRIS, BRIAN 33-7054 A 31.80 4828********3014 721012 11/15/12
NOVAJOSKY, ROBERT 33-6100 A 21.20 4417********4771 04590C 11/15/12
NOVOTNY, ROBERT 33-5931 A 26.50 4833********2664 002807 11/15/12
NUNEZ, CONNIE 33-6838 A 47.70 5178********4516 04552B 11/15/12
O NEILL, MIKE 33-4301 A 37.10 4744********9240 132985 11/15/12
OGDEN, TOM 33-6422 A 37.10 4347********7796 092807 11/15/12
OGLE, DEBRA 33-6219 A 21.20 3725*******2002 149183 11/15/12
ORJUELA, JAY 33-6775 A 26.50 4351********3513 056439 11/15/12
OTWAY, DWAYNE 33-6734 A 26.50 4270********4924 026900 11/15/12
PAESE, RICHARD 33-7307 A 37.10 4479********3459 015248 11/15/12
PARISH, JERRY 33-7151 A 21.20 3772*******1005 176934 11/15/12
PAUL, JERSON 33-7257 A 26.50 4744********2681 122685 11/15/12
PAVISIC, WILLIAM 33-7275 A 26.50 4744********9555 102180 11/15/12
PEARCE, THOMAS 33-7147 A 21.20 4833********8883 082807 11/15/12
PELUSO, MIKE 33-7209 A 31.80 4418********0993 596647 11/15/12
PHILLIPS, EDDIE 33-7365 A 21.20 4494********4236 026897 11/15/12
PLUNKETT, OLIVETTE 33-6731 A 26.50 4063********5999 793887 11/15/12
PURSGLOVE, GEORDAN 33-5189 A 26.50 4282********3101 072807 11/15/12
QUINTERO, STEVE 33-7031 A 26.50 4737********8456 818176 11/15/12
QUIROS, SYLVIA 33-7225 A 26.50 4833********1408 082807 11/15/12
R, JUAN 33-7243 A 37.10 5262********6596 136416 11/15/12
RAJAN, ROSHY 33-4811 A 21.20 4417********9820 04549B 11/15/12
RAMA, ANDI 33-5818 A 63.60 4411********8613 062807 11/15/12
RAMIREZ, AL 33-002825 A 26.50 4494********3515 026900 11/15/12
RAMSDALE, MARTIN 33-6982 A 26.50 5465********5766 004353 11/15/12
REITER, NICOLE 33-6139 A 26.50 4833********5135 092807 11/15/12
RESTO, TRIANA 33-7115 A 26.50 5424********1288 31827B 11/15/12
RESTREPA, MIKE 33-5577 A 26.50 4744********9270 122983 11/15/12
RESTREPO, ALONSO 33-6070 A 21.20 4737********8594 883627 11/15/12
REYNAUD, DANIELA 33-7338 A 63.60 5491********8082 028313 11/15/12
RIBAUDO, SALVATORE 33-6492 A 37.10 3772*******1010 129637 11/15/12
RICE, JEAN 33-7167 A 26.50 4264********0638 025829 11/15/12
RICHARDS, VENTON 33-7112 A 63.60 4737********7233 841676 11/15/12
RIOJAS, ERICK 33-5814 A 53.00 4737********1900 818193 11/15/12
RIVERO, JORGE 33-7065 A 37.10 5196********8822 001452 11/15/12
ROBERTS, KENVILLE 33-5974 A 21.20 3713*******1008 125361 11/15/12
ROBERTS, STACY 33-5982 A 26.50 3720*******1002 105924 11/15/12
ROBERTS, TIMOTHY 33-6240 A 21.20 5262********1058 057239 11/15/12
ROGERS, SHANDRA 33-7153 A 53.00 4737********0158 818197 11/15/12
ROJAS, FREDDY 33-6230 A 26.50 4356********6083 122781 11/15/12
ROSADO, WILLIAM 33-6954 A 21.20 4723********2313 062810 11/15/12
ROSALES, CESAR 33-5486 A 21.20 4867********6175 082807 11/15/12
ROSAMONDA, JANINE 33-6964 A 53.00 4351********1614 015344 11/15/12
ROSSCAMP, WILLIAM 33-7324 A 37.10 4355********4324 075135 11/15/12
ROTH, ANTHONY 33-7370 A 21.20 4839********8041 04615B 11/15/12
ROTH, JOHN 33-5830 A 21.20 3797*******1005 129149 11/15/12
RUIZ, ARLENE 33-7070 A 26.50 4744********1783 152485 11/15/12
RUSSI, MIKE 33-7321 A 26.50 4356********7532 142080 11/15/12
SABIO, PEDRO 33-5863 A 21.20 5424********7079 32536P 11/15/12
SACCO, CINDY 33-7235 A 26.50 4744********9365 132280 11/15/12
SALAS, LUIS 33-6270 A 31.80 4351********0686 015365 11/15/12
SALTERS, JOSHUA 33-6151 A 21.20 4417********7366 04606A 11/15/12
SALTERS, MARK 33-6106 A 21.20 4417********7366 04589A 11/15/12
SANDNER, PATRICK 33-4553 A 37.10 4488********8340 026593 11/15/12
SARDUY, MARIA 33-5975 A 26.50 4784********1271 015253 11/15/12
SAYERS-JARVIS, TIMOTHY 33-6994 A 37.10 5466********7779 44698P 11/15/12
SCHLEY, MELANIE 33-5627 A 26.50 4356********5608 192888 11/15/12
SCHMIDT, CHARLES 33-3770 A 53.00 5466********2125 015175 11/15/12
SCHNEIDER, JEFF 33-7132 A 37.10 3717*******3016 145644 11/15/12
SCHULTZ, ANDREA 33-7032 A 26.50 4465********3069 015732 11/15/12
SCHWAB, JOEY 33-6137 A 31.80 5466********1098 02589Z 11/15/12
SCHWARTZ, STEVEN 33-7315 A 26.50 5466********8508 31841Z 11/15/12
SEELEY, JUNE 33-5933 A 26.50 4744********1357 112984 11/15/12
SILVA, NILDA 33-5965 A 26.50 4104********6216 026896 11/15/12
SIMMS, MARY 33-5253 A 26.50 4744********3776 102082 11/15/12
SIMON, BARRY 33-7134 A 21.20 5524********3338 04620Z 11/15/12
SMITH, JENNIFER 33-5133 A 21.20 4744********2055 122984 11/15/12
SMITH, NICOLE 33-6685 A 26.50 4471********2631 955788 11/15/12
SOTO, ED 33-6364 A 26.50 4737********1012 807100 11/15/12
STRACHAN, ADA 33-5846 A 21.20 4737********4273 762240 11/15/12
SULLIVAN, SHERIKA 33-7230 A 21.20 4833********8838 072807 11/15/12
TABAKHMAN, ILYA 33-7185 A 37.10 4264********1890 025836 11/15/12
TANDON, AUCHETAY 33-6161 A 31.80 4800********8443 025884 11/15/12
THOMAS, TIFFANY 33-6985 A 26.50 4104********9788 026894 11/15/12
THOMPSON, BRIAN 33-6945 A 26.50 4744********5432 142588 11/15/12
THURAISINGHAM, SANJAY 33-7034 A 31.80 4737********5100 841486 11/15/12
TODD, SAM 33-7056 A 26.50 4744********2871 172789 11/15/12
TOLENTINO, ROBERTO 33-6774 A 26.50 4828********8022 817608 11/15/12
TORRES, ED 33-5250 A 26.50 4351********1058 015413 11/15/12
TORRES, RAFAEL 33-6504 A 26.50 4356********7004 112980 11/15/12
TULLOCH, ADRIAN 33-7226 A 31.80 4833********5103 082807 11/15/12
URQUHART, KELVIN 33-6789 A 21.20 4313********6027 025810 11/15/12
VALDERRAMA, RICARDO 33-6543 A 21.20 6011********0110 01517R 11/15/12
VALDES, FRANK 33-6643 A 26.50 4833********1243 092807 11/15/12
VEGA, DARREN 33-6973 A 26.50 4351********7427 015395 11/15/12
VILLANUEVA, MARIA 33-7281 A 63.60 4833********3191 072807 11/15/12
WARING, JOHN 33-4217 A 26.50 5178********4528 04602Z 11/15/12
WARREN, WILLIAM 33-7359 A 53.00 4029********9286 062819 11/15/12
WATSON, DELROY 33-6988 A 37.10 4828********5017 806579 11/15/12
WAXMAN, LEONARD 33-6059 A 21.20 6011********5433 01592R 11/15/12
WEINSTOCK, JAMES 33-7170 A 26.50 4351********6133 056460 11/15/12
WILLER, CHARLES 33-5445 A 21.20 5588********5358 43600P 11/15/12
WILSON, HARRIS 33-7325 A 26.50 4744********1629 152080 11/15/12
WISE, GREG 33-5834 A 21.20 5575********4722 062713 11/15/12
WOOLERY, NAKISHA 33-7143 A 26.50 4351********9726 015286 11/15/12
YOUNG, RONNIE 33-6726 A 37.10 3715*******2135 106387 11/15/12
ZELKER, EVAN 33-7146 A 31.80 4347********2592 062807 11/15/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 556.50
40 MasterCard 1171.30
201 Visa 6279.00
3 Discover 68.90
0 Other 0.00
     
    8075.70