Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
148962 |
03/01/12 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
709889 |
03/01/12 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
05265B |
03/01/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
145557 |
03/01/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
02587C |
03/01/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
59.92 |
4355********7568 |
066144 |
03/01/12 |
| BARCZEWSKI, SCOTT |
47-9365 |
1 |
60.92 |
5524********1151 |
053036 |
03/01/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
41.10 |
4707********5452 |
05266B |
03/01/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
109942 |
03/01/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
48.15 |
3717*******3001 |
129449 |
03/01/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
964757 |
03/01/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
111482 |
03/01/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50108A |
03/01/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
89.91 |
3717*******1007 |
119935 |
03/01/12 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
140473 |
03/01/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
97.37 |
5536********9481 |
003148 |
03/01/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
63.92 |
3727*******1000 |
122980 |
03/01/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
02580C |
03/01/12 |
| CATANIA, DANNY |
47-10202 |
1 |
48.15 |
3767*******1006 |
178639 |
03/01/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
63.92 |
4003********0546 |
05336B |
03/01/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
478203 |
03/01/12 |
| CROMER, MARILYN |
47-10200 |
1 |
57.78 |
5424********8898 |
21073B |
03/01/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
111059 |
03/01/12 |
| DELGADO JR, TOMAS |
47-10204 |
1 |
51.36 |
4744********7767 |
192081 |
03/01/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
66.92 |
3717*******1004 |
185613 |
03/01/12 |
| DESAI, DEVANG |
47-8325 |
1 |
60.78 |
3719*******2002 |
109537 |
03/01/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
32.10 |
4707********5452 |
05273B |
03/01/12 |
| DIAMOND, BILLIE |
47-9743 |
1 |
35.00 |
5466********3922 |
21087P |
03/01/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********5481 |
067059 |
03/01/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
182982 |
03/01/12 |
| DONIN, JASON |
47-10192 |
1 |
48.15 |
5424********3967 |
21128P |
03/01/12 |
| DUNLOP, ROBERT |
47-10077 |
1 |
59.92 |
5159********7137 |
737254 |
03/01/12 |
| ECHEVARRIA, NICK |
47-10080 |
1 |
85.60 |
4313********3046 |
02583C |
03/01/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
042806 |
03/01/12 |
| FERMOSELLE, MARIA |
47-10108 |
1 |
48.15 |
4828********8018 |
965674 |
03/01/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
48.15 |
5362********5270 |
645993 |
03/01/12 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
21170P |
03/01/12 |
| FORD, LORI |
47-9619 |
1 |
63.92 |
3715*******2004 |
144645 |
03/01/12 |
| FRENZ, ADAM |
47-10243 |
1 |
59.92 |
4193********3417 |
05354G |
03/01/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
81.15 |
4313********1076 |
02587A |
03/01/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
148258 |
03/01/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
164845 |
03/01/12 |
| GARRIDO, CATHERINE |
47-9487 |
1 |
32.10 |
5443********5324 |
001779 |
03/01/12 |
| GEORGE, BRIAN |
47-9589 |
1 |
48.15 |
4294********6537 |
068082 |
03/01/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00177A |
03/01/12 |
| GOLD, EITA |
47-10167 |
1 |
35.00 |
5466********0252 |
21226P |
03/01/12 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
106988 |
03/01/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
21240P |
03/01/12 |
| GORDON, SANDRA |
47-9270 |
1 |
59.92 |
4388********8295 |
05342C |
03/01/12 |
| GROSSHOLZ, JEFFREY |
47-8830 |
1 |
37.45 |
4868********0432 |
05328C |
03/01/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
05328C |
03/01/12 |
| GRUENWALD, CHRISTIAN |
47-10186 |
1 |
59.92 |
4326********2558 |
192084 |
03/01/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
147326 |
03/01/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
189719 |
03/01/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
146273 |
03/01/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
64.28 |
3727*******2005 |
190912 |
03/01/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
21281Z |
03/01/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
59.92 |
5528********7511 |
053309 |
03/01/12 |
| HOWLAND, JONATHAN |
47-9558 |
1 |
51.36 |
4888********7332 |
02588A |
03/01/12 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
05348C |
03/01/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
59.92 |
5466********3507 |
21295P |
03/01/12 |
| JANSEN, VIRGINIA |
47-10193 |
1 |
48.15 |
4388********6626 |
05350C |
03/01/12 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3713*******9001 |
140415 |
03/01/12 |
| KAGAN, JOYCE |
47-10173 |
1 |
59.92 |
3719*******6007 |
134387 |
03/01/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
21063C |
03/01/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
05364B |
03/01/12 |
| KORGE, CHRIS |
47-9372 |
1 |
75.92 |
3717*******1022 |
115605 |
03/01/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
192086 |
03/01/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
21351P |
03/01/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
49.15 |
5466********0450 |
21365P |
03/01/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
113691 |
03/01/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
3743*******4154 |
591618 |
03/01/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
49.15 |
5466********1464 |
21379Z |
03/01/12 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
188250 |
03/01/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
65.92 |
3713*******8004 |
164435 |
03/01/12 |
| MARTIN, MAX |
47-10198 |
1 |
65.92 |
5466********9339 |
02581S |
03/01/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
165862 |
03/01/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
158346 |
03/01/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
111190 |
03/01/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
59.92 |
5588********0058 |
81410Z |
03/01/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
59.92 |
3746*******6332 |
365283 |
03/01/12 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
59.92 |
3717*******3005 |
143149 |
03/01/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
05374B |
03/01/12 |
| MEDINA, DAN |
47-10163 |
1 |
85.60 |
3743*******6571 |
591896 |
03/01/12 |
| MEDINA, DAVID |
47-10182 |
1 |
42.80 |
4031********8199 |
644239 |
03/01/12 |
| MEDVIN, JACOB |
47-9534 |
1 |
42.80 |
5287********3550 |
052845 |
03/01/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
21406P |
03/01/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
192087 |
03/01/12 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
192087 |
03/01/12 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
02586Z |
03/01/12 |
| MIRABAL, JC |
47-9374 |
1 |
62.92 |
5466********9633 |
21559Z |
03/01/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******1002 |
139507 |
03/01/12 |
| MONTANA, DAVID |
47-10091 |
1 |
59.92 |
4703********8646 |
001796 |
03/01/12 |
| MORRISON, MONTSERRAT |
47-10177 |
1 |
59.92 |
3774*******2359 |
550261 |
03/01/12 |
| MURPHY, EDITH |
47-10188 |
1 |
59.92 |
5466********6939 |
21545Z |
03/01/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
05378Z |
03/01/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
153755 |
03/01/12 |
| NEWMAN, RICHARD |
47-10172 |
1 |
59.92 |
4264********2455 |
02584D |
03/01/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
34.92 |
5466********7100 |
21643P |
03/01/12 |
| NORTON, ROBERT |
47-9038 |
1 |
75.92 |
5466********4316 |
21601P |
03/01/12 |
| NORTON, RUSH |
47-4674 |
1 |
82.92 |
5466********4316 |
21629P |
03/01/12 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
21615P |
03/01/12 |
| O NEIL, MARI |
47-9691 |
1 |
49.15 |
4765********1511 |
709898 |
03/01/12 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
59.92 |
3747*******0053 |
275283 |
03/01/12 |
| PAGAN, EDNA |
47-10082 |
1 |
35.00 |
3728*******1001 |
113242 |
03/01/12 |
| PEREZ, ALDO |
47-10187 |
1 |
59.92 |
5466********8441 |
21670P |
03/01/12 |
| PETRINE, ALAN |
47-9326 |
1 |
57.78 |
5410********8344 |
21698P |
03/01/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
59.92 |
5466********9806 |
21684Z |
03/01/12 |
| PINE, BRUCE |
47-10098 |
1 |
41.09 |
3717*******3009 |
149571 |
03/01/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
21657P |
03/01/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******1002 |
164718 |
03/01/12 |
| POLO, HAYDEE |
47-4814 |
1 |
42.80 |
3721*******5000 |
182045 |
03/01/12 |
| PRESSER, JERI |
47-8598 |
1 |
75.92 |
4312********7625 |
001366 |
03/01/12 |
| PRICE, SCOTT |
47-10208 |
1 |
59.92 |
5466********1161 |
21712Z |
03/01/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********8621 |
21077B |
03/01/12 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******7007 |
169382 |
03/01/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
128001 |
03/01/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
127940 |
03/01/12 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
053945 |
03/01/12 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
052806 |
03/01/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
052806 |
03/01/12 |
| RIVAS, WILLIAM |
47-10062 |
1 |
59.92 |
4833********1449 |
052806 |
03/01/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
52.43 |
5466********6481 |
02582Z |
03/01/12 |
| RODRIGUEZ, DANIEL |
47-9352 |
1 |
119.84 |
4121********8592 |
05396A |
03/01/12 |
| ROIZ, MILTON |
47-10067 |
1 |
59.92 |
4744********9234 |
182982 |
03/01/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
592174 |
03/01/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
05382A |
03/01/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
152181 |
03/01/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
21809P |
03/01/12 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********5460 |
21823P |
03/01/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
67.92 |
3717*******2008 |
184523 |
03/01/12 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
05385C |
03/01/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
142221 |
03/01/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
186236 |
03/01/12 |
| SOTELO, MICHAEL |
47-10142 |
1 |
36.38 |
5287********2326 |
052846 |
03/01/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******6001 |
122696 |
03/01/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
102274 |
03/01/12 |
| STARK, JULES |
47-9488 |
1 |
59.92 |
5262********6537 |
653221 |
03/01/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
84603C |
03/01/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
146837 |
03/01/12 |
| TAJAK, KRISTEN |
47-10093 |
1 |
62.92 |
4147********0051 |
21105D |
03/01/12 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********2326 |
02582A |
03/01/12 |
| TAYLOR, JOSH |
47-10190 |
1 |
51.36 |
4867********4340 |
062806 |
03/01/12 |
| TESORIERO, NIDIA |
47-10033 |
1 |
24.61 |
3715*******3015 |
187189 |
03/01/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
160614 |
03/01/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
186043 |
03/01/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
59.92 |
4266********9742 |
05395C |
03/01/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
21879P |
03/01/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00181A |
03/01/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00138A |
03/01/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00181A |
03/01/12 |
| VANEGAS, HUMBERTO |
47-9550 |
1 |
59.92 |
4266********7537 |
05396B |
03/01/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
48.15 |
3767*******2008 |
126298 |
03/01/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
62.92 |
4294********3776 |
070125 |
03/01/12 |
| VILATO, CARLOS |
47-10106 |
1 |
62.78 |
3711*******1006 |
144926 |
03/01/12 |
| VILATO, SARA |
47-9277 |
1 |
61.92 |
3711*******1006 |
101616 |
03/01/12 |
| VON FOIDL, EGON |
47-10100 |
1 |
59.92 |
5490********4569 |
02587Z |
03/01/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4266********7952 |
05398C |
03/01/12 |
| WHITE, DEBRA |
47-9526 |
1 |
59.92 |
5466********8208 |
21907P |
03/01/12 |
| WHITELY, PATRICIA |
47-9730 |
1 |
42.80 |
3767*******5000 |
133729 |
03/01/12 |
| ZATSERKOVNY, DANYLO |
47-10207 |
1 |
48.15 |
4079********1057 |
655965 |
03/01/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********9119 |
122780 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 60 |
American Express |
3388.03 |
| 42 |
MasterCard |
2382.62 |
| 60 |
Visa |
3386.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9157.10 |