Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
143181 |
02/01/12 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
553180 |
02/01/12 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
02253B |
02/01/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
126382 |
02/01/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
03544C |
02/01/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
61.92 |
4355********7568 |
115029 |
02/01/12 |
| BARCZEWSKI, SCOTT |
47-9365 |
1 |
64.92 |
5524********1151 |
022806 |
02/01/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
02256B |
02/01/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
101958 |
02/01/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
220631 |
02/01/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
111216 |
02/01/12 |
| BUSTAMANTE, ELIZABETH |
47-9479 |
1 |
32.10 |
4744********2322 |
193245 |
02/01/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50104A |
02/01/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
89.91 |
6011********1570 |
00102P |
02/01/12 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
169684 |
02/01/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
59.92 |
5536********9481 |
008573 |
02/01/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
46.92 |
3727*******1000 |
113631 |
02/01/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********4331 |
03544C |
02/01/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
65.92 |
4003********0546 |
02315B |
02/01/12 |
| COHN, ADAM |
47-4781 |
1 |
61.92 |
5466********5289 |
44497Z |
02/01/12 |
| CORIROSSI, GINNY |
47-9448 |
1 |
59.92 |
3743*******2721 |
561827 |
02/01/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
561966 |
02/01/12 |
| CROMER, MARILYN |
47-10200 |
1 |
103.78 |
5424********8898 |
44525B |
02/01/12 |
| DE MARIA, DANA |
47-10063 |
1 |
48.15 |
4356********4840 |
193247 |
02/01/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
178812 |
02/01/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
66.92 |
3717*******1004 |
165141 |
02/01/12 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4828********3047 |
231235 |
02/01/12 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******2002 |
120659 |
02/01/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
32.10 |
4707********5452 |
02266B |
02/01/12 |
| DIAMOND, BILLIE |
47-9743 |
1 |
35.00 |
5466********3922 |
44552P |
02/01/12 |
| DIAZ, RENE |
47-9647 |
1 |
54.43 |
4355********5481 |
115046 |
02/01/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
113845 |
02/01/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
003406 |
02/01/12 |
| FERMOSELLE, MARIA |
47-10108 |
1 |
48.15 |
4828********8018 |
222521 |
02/01/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
48.15 |
5362********5270 |
593206 |
02/01/12 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
44650P |
02/01/12 |
| FORD, LORI |
47-9619 |
1 |
63.92 |
3715*******2004 |
181560 |
02/01/12 |
| FRENZ, ADAM |
47-10243 |
1 |
72.92 |
4193********3417 |
02333G |
02/01/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
59.92 |
5443********9992 |
001635 |
02/01/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
60.15 |
4313********1076 |
03543A |
02/01/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
186533 |
02/01/12 |
| GARRIDO, CATHERINE |
47-9487 |
1 |
32.10 |
5443********5324 |
001634 |
02/01/12 |
| GEORGE, BRIAN |
47-9589 |
1 |
56.15 |
4294********6537 |
116096 |
02/01/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00134A |
02/01/12 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
117559 |
02/01/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
44678P |
02/01/12 |
| GORDON, SANDRA |
47-9270 |
1 |
59.92 |
4388********8295 |
02327C |
02/01/12 |
| GROSSHOLZ, JEFFREY |
47-8830 |
1 |
37.45 |
4868********0432 |
02309C |
02/01/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
02309C |
02/01/12 |
| GRUENWALD, CHRISTIAN |
47-10186 |
1 |
97.37 |
4326********8115 |
193345 |
02/01/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
146177 |
02/01/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
109094 |
02/01/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
154991 |
02/01/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
64.28 |
3727*******2005 |
184114 |
02/01/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
44733Z |
02/01/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
59.92 |
5528********7511 |
023127 |
02/01/12 |
| HOWLAND, JONATHAN |
47-9558 |
1 |
51.36 |
4888********7332 |
03545A |
02/01/12 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
02334C |
02/01/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
59.92 |
5466********3507 |
44747P |
02/01/12 |
| IRIGOYEN, RAMON |
47-9582 |
1 |
89.91 |
4411********5904 |
053411 |
02/01/12 |
| JACOBSEN, SILVANA |
47-8150 |
1 |
59.92 |
5466********9183 |
44789P |
02/01/12 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3713*******9001 |
125621 |
02/01/12 |
| JONES, WARREN |
47-4619 |
1 |
59.92 |
4744********6654 |
183142 |
02/01/12 |
| KAGAN, JOYCE |
47-10173 |
1 |
59.92 |
3719*******6007 |
133931 |
02/01/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
65320C |
02/01/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
02347B |
02/01/12 |
| KORGE, CHRIS |
47-9372 |
1 |
81.92 |
3717*******1022 |
186834 |
02/01/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
153445 |
02/01/12 |
| LACKEY, JOE |
47-9262 |
1 |
60.92 |
4019********3237 |
00135A |
02/01/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
44844P |
02/01/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
48.15 |
5466********0450 |
44830P |
02/01/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
131333 |
02/01/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
4147********7859 |
02341C |
02/01/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
50.15 |
5466********1464 |
44858Z |
02/01/12 |
| LORES, ED |
47-9536 |
1 |
61.92 |
3713*******7005 |
180596 |
02/01/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
67.92 |
3713*******8004 |
122840 |
02/01/12 |
| MARTIN, MAX |
47-10198 |
1 |
61.92 |
5466********9339 |
03547S |
02/01/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
174692 |
02/01/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
115774 |
02/01/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
59.92 |
5588********0058 |
77676Z |
02/01/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
59.92 |
3746*******6332 |
505340 |
02/01/12 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
59.92 |
3717*******3005 |
167293 |
02/01/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
02354B |
02/01/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
923172 |
02/01/12 |
| MEDINA, DAVID |
47-10182 |
1 |
80.25 |
4031********8199 |
546875 |
02/01/12 |
| MEDVIN, JACOB |
47-9534 |
1 |
42.80 |
5287********3550 |
053411 |
02/01/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
44900P |
02/01/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
163645 |
02/01/12 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
163645 |
02/01/12 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
03549Z |
02/01/12 |
| MIRABAL, JC |
47-9374 |
1 |
61.42 |
5466********9633 |
44914Z |
02/01/12 |
| MORRISON, MONTSERRAT |
47-10177 |
1 |
97.37 |
3774*******2359 |
950827 |
02/01/12 |
| MURPHY, EDITH |
47-10188 |
1 |
59.92 |
5466********6939 |
44928Z |
02/01/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
02360Z |
02/01/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
4356********4840 |
183148 |
02/01/12 |
| NEWMAN, RICHARD |
47-10172 |
1 |
59.92 |
4264********2455 |
03542D |
02/01/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
61.92 |
5466********7100 |
44969P |
02/01/12 |
| NORTON, ROBERT |
47-9038 |
1 |
79.92 |
5466********4316 |
44942P |
02/01/12 |
| NORTON, RUSH |
47-4674 |
1 |
82.92 |
5466********4316 |
44956P |
02/01/12 |
| NORTON, SUSAN |
47-8379 |
1 |
60.92 |
5466********4316 |
44997P |
02/01/12 |
| O NEIL, MARI |
47-9691 |
1 |
48.15 |
4765********1511 |
626820 |
02/01/12 |
| ONATE, BERTHA |
47-9301 |
1 |
32.10 |
5287********7412 |
053411 |
02/01/12 |
| PAGAN, EDNA |
47-10082 |
1 |
35.00 |
3728*******1001 |
137760 |
02/01/12 |
| PEREZ, ALDO |
47-10187 |
1 |
97.37 |
5466********8441 |
45025P |
02/01/12 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
45067P |
02/01/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
59.92 |
5466********9806 |
45108Z |
02/01/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
45095P |
02/01/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
126300 |
02/01/12 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******5000 |
103368 |
02/01/12 |
| PRESSER, JERI |
47-8598 |
1 |
75.92 |
4312********7625 |
001363 |
02/01/12 |
| PRICE, SCOTT |
47-10208 |
1 |
62.92 |
5466********1161 |
45136Z |
02/01/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
17.80 |
4128********8621 |
65361B |
02/01/12 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******7007 |
141201 |
02/01/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
108558 |
02/01/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
126752 |
02/01/12 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
023742 |
02/01/12 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
023406 |
02/01/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
023406 |
02/01/12 |
| RIVAS, WILLIAM |
47-10062 |
1 |
59.92 |
4833********1449 |
013406 |
02/01/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
03548Z |
02/01/12 |
| ROIZ, MILTON |
47-10067 |
1 |
59.92 |
4744********9234 |
183246 |
02/01/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
923450 |
02/01/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
02372A |
02/01/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
135323 |
02/01/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
45178P |
02/01/12 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********5460 |
45192P |
02/01/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
67.92 |
3717*******2008 |
188317 |
02/01/12 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
02377C |
02/01/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
153909 |
02/01/12 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********1078 |
123045 |
02/01/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
104194 |
02/01/12 |
| SOTELO, MICHAEL |
47-10142 |
1 |
63.92 |
5287********2326 |
053412 |
02/01/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******6001 |
120912 |
02/01/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
143475 |
02/01/12 |
| STARK, JULES |
47-9488 |
1 |
59.92 |
5262********6537 |
601268 |
02/01/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
41231B |
02/01/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
142080 |
02/01/12 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********2326 |
03546A |
02/01/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********4840 |
193247 |
02/01/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
80.92 |
3717*******3005 |
147730 |
02/01/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
168877 |
02/01/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
148492 |
02/01/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
59.92 |
4266********9742 |
02385C |
02/01/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
45275P |
02/01/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00167A |
02/01/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00167A |
02/01/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00137A |
02/01/12 |
| VANEGAS, HUMBERTO |
47-9550 |
1 |
59.92 |
4266********7537 |
02388B |
02/01/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
60.92 |
4294********3776 |
019103 |
02/01/12 |
| VILATO, CARLOS |
47-10106 |
1 |
64.78 |
3711*******1006 |
168020 |
02/01/12 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
164567 |
02/01/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
02388C |
02/01/12 |
| WHITE, DEBRA |
47-9526 |
1 |
59.92 |
5466********8208 |
45303P |
02/01/12 |
| WHITELY, PATRICIA |
47-9730 |
1 |
44.80 |
3767*******5000 |
167786 |
02/01/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********9119 |
183344 |
02/01/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2908.37 |
| 42 |
MasterCard |
2500.53 |
| 62 |
Visa |
3479.74 |
| 1 |
Discover |
89.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8978.55 |