12/17/2012
07:34:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 557851 12/17/12
ALBRIGHT, BILLY 33-6275 1 53.00 4892********4914 009605 12/17/12
AMIEL, LAUREN 33-7030 1 26.50 4744********7699 112623 12/17/12
ARCE JR., JAVIER 33-7250 1 26.50 5142********6959 072210 12/17/12
ARGUELLES, JOSHUA 33-4269 1 26.50 4833********4738 092208 12/17/12
ARGUELLES, ORLANDO 33-7049 1 63.60 4833********3626 002208 12/17/12
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 306308 12/17/12
ARISNOR, WISNER 33-6651 1 26.50 4351********0464 028538 12/17/12
BAILEY, JIM 33-3458 1 63.60 4703********6391 017938 12/17/12
BAIN, SHAUN 33-7328 1 26.50 4029********6864 072209 12/17/12
BALINO, DENNIS 33-5653 1 53.00 4282********7966 092208 12/17/12
BARBARA, MICHAEL 33-5928 1 26.50 4744********5294 132220 12/17/12
BARONE JR, MICHAEL 33-6188 1 31.80 4266********5632 06314A 12/17/12
BARONE, LORA 33-6570 1 26.50 5178********8620 06359Z 12/17/12
BECCHIO, TOM 33-6419 1 53.00 4417********8771 06263A 12/17/12
BISHOP, JACK 33-6719 1 26.50 4737********0438 490680 12/17/12
BITTAR, SAM 33-3305 1 21.20 4488********7790 030129 12/17/12
BOND, JILL 33-5395 1 21.20 4266********3470 06290A 12/17/12
BOROS, FELICIA 33-6018 1 63.60 4828********9057 397132 12/17/12
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 707122 12/17/12
BRITO, FELIPE 33-6796 1 26.50 4833********1892 002208 12/17/12
BROWN, DERYCK 33-7277 1 26.50 4744********6355 132729 12/17/12
BRYAN, HALAYNE 33-7422 1 26.50 4426********4805 017834 12/17/12
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 235220 12/17/12
BUTO, STEVE 33-6228 1 26.50 4355********8524 100097 12/17/12
BUXTON, MAT 33-4022 1 21.20 4833********8659 072208 12/17/12
CALLE, MARTIN 33-7436 1 26.50 4744********5751 112621 12/17/12
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01752P 12/17/12
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01714R 12/17/12
CATANO, JUNIOR 33-7402 1 26.50 4744********5652 162327 12/17/12
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 369623 12/17/12
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 517502 12/17/12
CHARLES, NATALIE 33-7287 1 26.50 4121********7236 06345A 12/17/12
CHARRY, LUIS 33-5724 1 63.60 4833********2452 002208 12/17/12
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 152121 12/17/12
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01790B 12/17/12
CLARK, RAY 33-7204 1 21.20 4121********2785 001331 12/17/12
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 092208 12/17/12
COLE, JOHN 33-7433 1 21.20 5576********0173 002036 12/17/12
CONNELL, PETE 33-6453 1 26.50 4828********1028 533056 12/17/12
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01789B 12/17/12
CORREIA, TANIA 33-000778 1 26.50 4494********5197 030129 12/17/12
COVILLE, JESSE 33-6852 1 26.50 4828********4041 588843 12/17/12
CROTTS, RENEE 33-7125 1 21.20 4737********9480 587509 12/17/12
CRUZ, CESAR 33-5777 1 26.50 4117********3415 172322 12/17/12
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 122822 12/17/12
DANTHIER, YVAN 33-6828 1 53.00 4867********4237 092208 12/17/12
DAVIS, JOY 33-7214 1 26.50 4264********6961 025212 12/17/12
DAWSON, BRAD 33-6840 1 31.80 4744********6257 122327 12/17/12
DE ROSA, JOHN 33-7361 1 37.10 4313********4016 025227 12/17/12
DECESARE, DINO 33-7037 1 21.20 4326********3413 030130 12/17/12
DINOIA, NORMA 33-6232 1 26.50 4737********4437 438711 12/17/12
DIXON, CHRIS 33-6534 1 42.40 4737********6709 397140 12/17/12
DONNELL, LANNY 33-6552 1 26.50 4635********1108 142425 12/17/12
DORSIN, NARDO 33-7256 1 37.10 4736********0775 082208 12/17/12
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 161368 12/17/12
DUNN, JAMES 33-6987 1 26.50 4833********5406 002208 12/17/12
DUNN, MINDY 33-5548 1 26.50 4147********0600 06271C 12/17/12
EGUCHI, ROBERT 33-7172 1 26.50 4833********1868 082208 12/17/12
EVARISTO, WILLIAM 33-7129 1 53.00 4833********9494 002208 12/17/12
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 082208 12/17/12
FEALLY, TOM 33-5220 1 25.00 4417********0562 06269A 12/17/12
FEDERICI, JIM 33-5502 1 31.80 4356********3442 132326 12/17/12
FEDERICI, SCOTT 33-7432 1 26.50 4356********3442 162720 12/17/12
FEINSTEIN, KAREN 33-6084 1 21.20 4417********2078 06229A 12/17/12
FERNANDEZ, GUSTAVO 33-6847 1 26.50 4282********2940 092208 12/17/12
FERNANDEZ, JORGE 33-7396 1 31.80 4488********8626 030128 12/17/12
FERNANDEZ, RAYMUNDO 33-7364 1 26.50 5178********4998 06363B 12/17/12
FLAKOWITZ, STACEY 33-7093 1 26.50 4828********5012 558691 12/17/12
FORERO, PAMELA 33-5559 1 21.20 4282********3299 092208 12/17/12
FORMICA, SANTO 33-4884 1 21.20 5490********8197 02526B 12/17/12
FOURNIER, PAUL 33-7033 1 21.20 5329********2007 02521Z 12/17/12
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 06287P 12/17/12
FROST, DEREK 33-6913 1 37.10 5109********8343 H75989 12/17/12
GARCIA, RICHARD 33-7366 1 26.50 4833********7592 002208 12/17/12
GAREAU, JULIE 33-6367 1 26.50 4635********9646 192728 12/17/12
GASTON, JOHN 33-5200 1 37.10 4744********9501 112626 12/17/12
GATES, SHAWN 33-001629 1 37.10 4833********1105 002208 12/17/12
GELLER, JESSICA 33-6474 1 26.50 4266********1619 06268A 12/17/12
GELLER, SEAN 33-4602 1 63.60 4266********1619 06320A 12/17/12
GEORGE, DAVID 33-5398 1 21.20 4833********3054 002208 12/17/12
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 489760 12/17/12
GLADD, JOHN 33-5105 1 26.50 4737********2773 641480 12/17/12
GODOY, CHRIS 33-5838 1 26.50 4356********6235 142727 12/17/12
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 482824 12/17/12
GONZALEZ, JOSE 33-7241 1 26.50 4427********3644 002208 12/17/12
GONZALEZ, JUAN 33-7388 1 26.50 4833********4961 072208 12/17/12
GONZALEZ, NORA 33-6403 1 53.00 4737********2217 641495 12/17/12
GRIEM, MICHAEL 33-7384 1 31.80 4430********9694 294481 12/17/12
GRUBER, BRAD 33-6424 1 42.40 4833********8317 002208 12/17/12
GUERIN, KADYSHA 33-7158 1 26.50 4744********5793 132429 12/17/12
GUTIERREZ, NANDO 33-7005 1 26.50 4744********1316 102829 12/17/12
HABERMAN, STEVE 33-6159 1 21.20 5424********2428 46758P 12/17/12
HACK, NISAD 33-7144 1 26.50 4833********5870 002208 12/17/12
HALPERN, NANCY 33-6568 1 63.60 4246********3147 06340G 12/17/12
HARRIS, JOHN 33-5881 1 21.20 4737********1543 534460 12/17/12
HARRISON, MAURICE 33-7017 1 26.50 4833********6663 092208 12/17/12
HERNANDEZ, JUAN 33-6962 1 53.00 4828********3016 398151 12/17/12
HESSING, GREG 33-6804 1 31.80 4744********9455 152426 12/17/12
HINGSON, MARK 33-6730 1 42.40 3715*******1008 160616 12/17/12
HOFFMAN, GREG 33-6362 1 31.80 4888********3876 025276 12/17/12
HOLAS, CHRISTINE 33-6891 1 53.00 3767*******1015 152952 12/17/12
HOLLIDAY, CINDY 33-5523 1 37.10 3734*******2003 148203 12/17/12
HUGHES, JAMES 33-4110 1 53.00 4271********6052 104111 12/17/12
IASILLO, THOMAS 33-4213 1 26.50 4744********0015 142721 12/17/12
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 438715 12/17/12
IRVIN, ALISON 33-7165 1 31.80 4282********9902 092208 12/17/12
IRWIN, TAD 33-5930 1 26.50 4744********1897 172529 12/17/12
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 082208 12/17/12
JAMES, ELIOT 33-7418 1 26.50 4737********1699 398152 12/17/12
JANS, RICHARD 33-6330 1 26.50 5416********1461 06262Z 12/17/12
JEAN- LOUIS, CARLIE 33-6623 1 47.70 4104********6335 030129 12/17/12
JECK, STEVEN 33-7173 1 21.20 4016********1008 030131 12/17/12
JENKINS, JESSICA 33-7254 1 26.50 4833********0213 092208 12/17/12
JOHNSON, BRYNT 33-7283 1 26.50 4016********4675 030130 12/17/12
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 06311P 12/17/12
JOHNSTON, DARRYL 33-6417 1 26.50 5524********8304 06294P 12/17/12
JONES, STEVEN 33-7195 1 25.00 4744********0023 112528 12/17/12
JOSEPH, GREG 33-7014 1 21.20 4488********6250 030129 12/17/12
JOSEPHS, ELLIOTT 33-7010 1 21.20 5157********5432 47258Z 12/17/12
JUSTYNSKI, ERIC 33-7121 1 37.10 4266********1042 06301A 12/17/12
KESOGLOU, CHRIS 33-6969 1 26.50 5424********2131 46105B 12/17/12
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 083306 12/17/12
KWASNIK, ROBERT 33-5202 1 26.50 4736********5952 092208 12/17/12
LANGSTON, CHARLES 33-7280 1 26.50 4737********9600 489768 12/17/12
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 588217 12/17/12
LAWSON, SHARON 33-7159 1 26.50 4744********7872 102024 12/17/12
LESKO, KEN 33-5119 1 26.50 4266********9998 06283B 12/17/12
LIBBY, JAMES 33-6516 1 58.30 4737********2917 533055 12/17/12
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 143225 12/17/12
LORICK, NEIL 33-6751 1 37.10 4411********3795 002208 12/17/12
LORING, GARY 33-4806 1 21.20 4733********3266 072210 12/17/12
LOZANO, HUGO 33-6999 1 63.60 4117********4587 182920 12/17/12
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 132393 12/17/12
MACHADO, MARLA 33-7317 1 26.50 5178********6216 06353Z 12/17/12
MADRIGAL, STEFANO 33-6860 1 21.20 4060********6859 06248B 12/17/12
MANDIC, LOU 33-5349 1 63.60 4294********5469 103074 12/17/12
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********4934 002417 12/17/12
MANNING, GEORGE 33-6463 1 21.20 4207********1723 002208 12/17/12
MAREUS, ELCIE 33-5453 1 26.50 4282********9458 082208 12/17/12
MARTIN, NOEL 33-7375 1 21.20 4266********7427 06245A 12/17/12
MARTINEZ, NELSON 33-7390 1 21.20 5466********1684 06309Z 12/17/12
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 082208 12/17/12
MAXWELL, TRICIA 33-4241 1 26.50 4833********8893 002208 12/17/12
MC COOL, RORY 33-7427 1 26.50 4744********2895 182826 12/17/12
MC SHEA, CHRIS 33-5608 1 21.20 4828********4011 491586 12/17/12
MCCORMICK, PATTY 33-6981 1 26.50 4744********3180 132024 12/17/12
MCCUTCHEON, STEPHANIE 33-5503 1 26.50 5268********8461 T4092B 12/17/12
MCINTYRE, RON 33-7166 1 31.80 4833********7511 082208 12/17/12
MEYERS, LAURA 33-7169 1 26.50 4744********2154 172022 12/17/12
MICOU, CRAIG 33-7322 1 26.50 4326********4468 030129 12/17/12
MODESTE, TIFFANY 33-6735 1 26.50 4071********7529 017825 12/17/12
MOLITOR, LEX 33-7242 1 21.20 4007********0112 900089 12/17/12
MORALES, JORGE 33-7452 1 26.50 4744********5695 172723 12/17/12
MORALES, JUAN 33-4859 1 21.20 4351********7355 028351 12/17/12
MORRISON, DEAN 33-7136 1 63.60 4147********3782 06245C 12/17/12
MUNOZ, ALBEIRO 33-6883 1 53.00 5544********3306 06285B 12/17/12
NASSO, JIMMY 33-5487 1 21.20 4833********2071 002208 12/17/12
NAZARIO, JUAN 33-6952 1 26.50 4828********7029 396144 12/17/12
NEIFELD, SHAWN 33-6250 1 26.50 3732*******3007 147894 12/17/12
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 162420 12/17/12
NORRIS, BRIAN 33-7383 1 31.80 4828********3014 396147 12/17/12
NOVAJOSKY, ROBERT 33-6100 1 21.20 4417********4771 06243C 12/17/12
NUNEZ, CONNIE 33-6838 1 47.70 5178********4516 06274B 12/17/12
O NEILL, MIKE 33-4301 1 37.10 4744********9240 182222 12/17/12
OGDEN, TOM 33-6422 1 37.10 4347********7796 072208 12/17/12
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 185615 12/17/12
ORJUELA, JAY 33-6775 1 26.50 4351********3513 048273 12/17/12
OTWAY, DWAYNE 33-6734 1 26.50 4270********4924 030130 12/17/12
PAESE, RICHARD 33-7307 1 37.10 4479********3459 017383 12/17/12
PALMER, DELTON 33-6641 1 26.50 3717*******2006 198213 12/17/12
PARISH, JERRY 33-7151 1 21.20 3772*******1005 126222 12/17/12
PAUL, JERSON 33-7257 1 26.50 4744********2681 102321 12/17/12
PAVISIC, WILLIAM 33-7275 1 26.50 4744********9555 172023 12/17/12
PEARCE, THOMAS 33-7147 1 21.20 4833********8883 002208 12/17/12
PELUSO, MIKE 33-7209 1 31.80 4418********0993 848171 12/17/12
PEREZ, JERRY 33-7381 1 26.50 4737********1465 589801 12/17/12
PHILLIPS, EDDIE 33-7365 1 21.20 4494********4236 030132 12/17/12
PLUNKETT, OLIVETTE 33-6731 1 26.50 4063********5999 734342 12/17/12
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 002208 12/17/12
QUINTERO, STEVE 33-7031 1 26.50 4737********8456 557862 12/17/12
RAJAN, ROSHY 33-4811 1 21.20 4417********9820 06320B 12/17/12
RAMA, ANDI 33-5818 1 63.60 4411********8613 082208 12/17/12
RAMIREZ, AL 33-002825 1 26.50 4494********3515 030128 12/17/12
RAMSDALE, MARTIN 33-6982 1 26.50 5465********5766 000075 12/17/12
RESTO, TRIANA 33-7115 1 26.50 5424********1288 46855B 12/17/12
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 122029 12/17/12
RESTREPO, ALONSO 33-7373 1 21.20 4737********8594 641487 12/17/12
REYNAUD, DANIELA 33-7338 1 63.60 5491********8082 024040 12/17/12
RICE, JEAN 33-7167 1 26.50 4264********0638 025291 12/17/12
RICHARDS, VENTON 33-7112 1 63.60 4737********7233 482828 12/17/12
RIOJAS, ERICK 33-5814 1 53.00 4737********1900 557875 12/17/12
RIVERO, JORGE 33-7065 1 63.60 5196********8822 002421 12/17/12
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 183710 12/17/12
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 182843 12/17/12
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 681991 12/17/12
ROGERS, SHANDRA 33-7153 1 53.00 4737********0158 534447 12/17/12
ROJAS, FREDDY 33-6230 1 26.50 4356********6083 182128 12/17/12
ROSALES, CESAR 33-5486 1 21.20 4867********6175 092208 12/17/12
ROSAMONDA, JANINE 33-6964 1 53.00 4351********1614 048377 12/17/12
ROSSCAMP, WILLIAM 33-7324 1 37.10 4355********4324 098124 12/17/12
ROTH, ANTHONY 33-7370 1 21.20 4839********8041 06275B 12/17/12
ROTH, JOHN 33-5830 1 21.20 3797*******1005 191216 12/17/12
RUSSI, MIKE 33-7395 1 26.50 4356********7532 112420 12/17/12
SABIO, PEDRO 33-5863 1 21.20 5424********7079 47078P 12/17/12
SACCO, CINDY 33-7235 1 26.50 4744********9365 162923 12/17/12
SALAS, LUIS 33-6270 1 31.80 4351********0686 028311 12/17/12
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 06288A 12/17/12
SALTERS, MARK 33-6106 1 21.20 4417********7366 06331A 12/17/12
SANCHEZ, ROBERT 33-7408 1 53.00 4282********1276 092208 12/17/12
SANDNER, PATRICK 33-4553 1 37.10 4488********8340 029811 12/17/12
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 152229 12/17/12
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 017964 12/17/12
SCHNEIDER, JEFF 33-7426 1 37.10 3717*******3016 186279 12/17/12
SCHULTZ, ANDREA 33-7032 1 26.50 4465********3069 017437 12/17/12
SCHWAB, JOEY 33-6137 1 31.80 5466********1098 02526Z 12/17/12
SCHWARTZ, STEVEN 33-7315 1 26.50 5466********8508 46994Z 12/17/12
SEELEY, JUNE 33-5933 1 26.50 4744********1357 102924 12/17/12
SILVA, NILDA 33-5965 1 26.50 4104********6216 030130 12/17/12
SILVERBLOOM, DAVE 33-7285 1 31.80 4737********8028 531222 12/17/12
SIMMS, MARY 33-5253 1 26.50 4744********3776 112328 12/17/12
SIMON, BARRY 33-7134 1 21.20 5524********3338 06292Z 12/17/12
SMITH, JENNIFER 33-5133 1 21.20 4744********2055 132922 12/17/12
SMITH, NICOLE 33-6685 1 26.50 4471********2631 289459 12/17/12
SOTO, ED 33-6364 1 26.50 4737********1012 534451 12/17/12
STRACHAN, ADA 33-5846 1 21.20 4737********4273 438358 12/17/12
TABAKHMAN, ILYA 33-7185 1 37.10 4264********1890 025278 12/17/12
TANDON, AUCHETAY 33-6161 1 31.80 4800********7164 025226 12/17/12
THOMAS, TIFFANY 33-6985 1 26.50 4104********9788 030128 12/17/12
THOMPSON, BRIAN 33-6945 1 26.50 4744********5432 142728 12/17/12
THURAISINGHAM, SANJAY 33-7034 1 31.80 4737********5100 438348 12/17/12
TODD, SAM 33-7056 1 26.50 4744********2871 132720 12/17/12
TOLENTINO, ROBERTO 33-6774 1 26.50 4828********8022 588212 12/17/12
TORRES, ED 33-5250 1 26.50 4351********1058 028298 12/17/12
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 162727 12/17/12
TULLOCH, ADRIAN 33-7226 1 31.80 4833********5103 082208 12/17/12
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 06265C 12/17/12
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 025203 12/17/12
VALDERRAMA, RICARDO 33-6543 1 21.20 6011********0110 01702R 12/17/12
VALDES, FRANK 33-7389 1 26.50 4833********1243 012208 12/17/12
VEGA, DARREN 33-6973 1 26.50 4351********7427 048279 12/17/12
VELASQUEZ, EDISON 33-7273 1 26.50 4744********2055 142422 12/17/12
VILLANUEVA, MARIA 33-7281 1 63.60 4833********3191 092208 12/17/12
WARING, JOHN 33-7380 1 26.50 5178********4528 06303Z 12/17/12
WARREN, WILLIAM 33-7359 1 53.00 4029********9286 072210 12/17/12
WATSON, DELROY 33-6988 1 37.10 4828********5017 588197 12/17/12
WAXMAN, LEONARD 33-6059 1 21.20 6011********5433 01757R 12/17/12
WEINSTOCK, JAMES 33-7170 1 26.50 4351********6133 028324 12/17/12
WHYTE, MARSHA-GAY 33-7440 1 26.50 3797*******1002 183218 12/17/12
WILLER, CHARLES 33-5445 1 21.20 5588********5358 33930P 12/17/12
WILSON, HARRIS 33-7325 1 26.50 4744********1629 162822 12/17/12
WISE, GREG 33-5834 1 21.20 5575********4722 019191 12/17/12
WOOLERY, NAKISHA 33-7143 1 26.50 4351********9726 048345 12/17/12
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 161270 12/17/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 551.20
36 MasterCard 1044.10
197 Visa 6145.00
3 Discover 68.90
0 Other 0.00
     
    7809.20