04/02/2012
12:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMON, JAMES 47-4873 1 59.92 3772*******2003 188777 04/02/12
ALONSO, JESSICA 47-9416 1 59.92 4765********9095 245450 04/02/12
ALVAREZ, RENE 47-9475 1 59.92 4707********0397 00253B 04/02/12
ARCH, STEVEN 47-10216 1 59.92 3728*******4006 125752 04/02/12
AZCARATE, ANA MARIA 47-4819 1 59.92 4313********3690 00531C 04/02/12
BARCLAY, ERICK 47-9349 1 67.92 4355********7568 129123 04/02/12
BARCZEWSKI, SCOTT 47-9365 1 61.92 5524********1151 00285Z 04/02/12
BAVARESCO, JOAN 47-9470 1 32.10 4707********5452 00257B 04/02/12
BENJAMIN, RODNEY 47-1428 1 59.92 3772*******1008 175533 04/02/12
BIONDO, CLINTON 47-10196 1 48.15 3717*******3001 100202 04/02/12
BLANCO, GILBERTO 47-9543 1 59.92 4828********9034 103983 04/02/12
BOWMAN, TREVOR 47-8243 1 8.00 3743*******6052 357002 04/02/12
BRAVO, PEDRO 47-10219 1 59.92 3727*******3005 122106 04/02/12
CANDELA, MAURICE 47-4951 1 59.92 4037********0259 11203A 04/02/12
CAPIK, CHERRY 47-4536 1 89.91 3717*******1007 101462 04/02/12
CARDELLI, IVETTE 47-9354 1 48.15 3728*******2022 141631 04/02/12
CARRILLO, RAUL 47-10075 1 59.92 5536********9481 005577 04/02/12
CARROLL, LEWIS 47-9153 1 63.92 3727*******1000 104914 04/02/12
CARVER, NEIL 47-4518 1 57.78 4313********1605 00538C 04/02/12
COCINA, EDUARDO 47-4636 1 62.92 4003********0546 00329B 04/02/12
COHN, ADAM 47-4781 1 59.92 5466********3466 27203Z 04/02/12
CORIROSSI, ROBERT 47-1152 1 59.92 3743*******2721 605799 04/02/12
CROMER, MARILYN 47-10200 1 67.78 5424********8898 25966B 04/02/12
DE MARIA, DANA 47-10063 1 48.15 4744********0213 140535 04/02/12
DE ONA, JORGE 47-3107 1 59.92 3782*******5004 177319 04/02/12
DELGADO JR, TOMAS 47-10204 1 88.81 4744********7767 110937 04/02/12
DELGADO, SERGIO 47-8622 1 59.92 3717*******1004 187549 04/02/12
DENISE, FREDERIC 47-9292 1 59.92 4737********8777 010699 04/02/12
DESAI, DEVANG 47-8325 1 57.78 3719*******2002 109868 04/02/12
DI BLASI, FRANCO 47-9471 1 34.10 4707********5452 00267B 04/02/12
DIAMOND, BILLIE 47-9743 1 35.00 5466********3922 26077P 04/02/12
DIAZ, RENE 47-9647 1 52.43 4355********6382 131120 04/02/12
DIGULIMIO, SCOTT 47-4890 1 59.92 4356********7343 110939 04/02/12
DONIN, JASON 47-10192 1 48.15 5424********3967 27439P 04/02/12
DUNLOP, ROBERT 47-10077 1 65.92 5159********7137 815736 04/02/12
ECHEVARRIA, NICK 47-10080 1 48.15 4313********3046 00534C 04/02/12
EICHENWALD, LINA 47-10099 1 37.45 4147********3725 22620C 04/02/12
EKBERG, JOHN 47-9025 1 42.80 4867********0093 030312 04/02/12
FORBES, JOANN 47-4376 1 89.91 5466********6400 26132P 04/02/12
FORD, LORI 47-9619 1 61.92 3715*******2004 101834 04/02/12
FRENZ, ADAM 47-10243 1 65.42 4193********3417 00344G 04/02/12
GALLOSTRA, CARLOS 47-9652 1 50.15 4313********1076 00538A 04/02/12
GAMBLE, REGITZE 47-1527 1 59.92 3717*******2009 180332 04/02/12
GARCIA, JAVIER 47-10205 1 48.15 3723*******4000 101030 04/02/12
GEORGE, BRIAN 47-9589 1 56.15 4294********6537 132063 04/02/12
GOEBEL, LESLIE 47-4643 1 59.92 4312********9625 00285A 04/02/12
GOLD, EITA 47-10167 1 35.00 5466********0252 26410P 04/02/12
GOMEZ, CARLOS 47-9600 1 42.80 3772*******5007 145602 04/02/12
GORDON, KEVIN 47-8374 1 59.92 5466********4825 27759P 04/02/12
GORDON, SANDRA 47-9270 1 59.92 4388********8295 00336C 04/02/12
GROSSHOLZ, JEFFREY 47-8830 1 37.45 4868********0432 00314C 04/02/12
GROSSHOLZ, MARY 47-4904 1 59.92 4868********0432 00314C 04/02/12
GRUENWALD, CHRISTIAN 47-10186 1 59.92 4326********2558 120230 04/02/12
GUTIERREZ, PATRICIA 47-3325 1 59.92 3772*******1016 167059 04/02/12
HALL, JOHN 47-9693 1 59.92 3728*******8003 166510 04/02/12
HARRIS, ROBERT 47-9030 1 59.92 3712*******2007 121782 04/02/12
HENSLEE, JOHN 47-4944 1 59.78 3727*******2005 141624 04/02/12
HORNBACHER, BRAD 47-4884 1 48.15 5466********1464 26647Z 04/02/12
HOWLAND, DAVID 47-10156 1 59.92 5528********7511 003181 04/02/12
HOWLAND, JONATHAN 47-9558 1 51.36 4888********7332 00539A 04/02/12
HUGUENEL, MIKE 47-9337 1 57.78 4118********4999 00343C 04/02/12
IRIGOYEN, CHRISTINE 47-9697 1 59.92 5466********3507 26744P 04/02/12
IRIGOYEN, RAMON 47-9582 1 89.91 4411********5904 010344 04/02/12
JANSEN, VIRGINIA 47-10044 1 48.15 4388********6626 00347C 04/02/12
JONES, CATHY 47-9627 1 70.62 3767*******2004 146886 04/02/12
KERDYK, KIM 47-3706 1 59.92 4147********5640 22731C 04/02/12
KERDYK, MARLENE 47-1252 1 59.92 4003********7659 00365B 04/02/12
KORGE, CHRIS 47-9372 1 65.92 3717*******1022 111623 04/02/12
KOSINSKI, MARIA 47-10209 1 35.00 4326********7863 120235 04/02/12
KRAMMER, KELLY 47-10018 1 48.15 4744********2756 150834 04/02/12
LEBLANG, DAVID 47-9367 1 48.15 5466********0450 28384P 04/02/12
LEBLANG, SHARON 47-9297 1 48.15 5466********0450 27272P 04/02/12
LIEBLER, JAMES 47-4998 1 59.92 3717*******2007 105938 04/02/12
LOGUE, TOM 47-9461 1 59.92 3743*******4154 978263 04/02/12
LOPEZ-CASTRO, CORI 47-9587 1 55.15 5466********1464 27620Z 04/02/12
LORES, ED 47-9536 1 59.92 3713*******7005 111674 04/02/12
MAI, CAMERON 47-10019 1 48.15 4264********8461 00539A 04/02/12
MARKOWITZ, JERRY 47-1751 1 60.92 3713*******8004 185621 04/02/12
MARTIN, MAX 47-10198 1 59.92 5466********9339 00532S 04/02/12
MARZULLO, DINAH 47-8192 1 29.99 3722*******2011 115208 04/02/12
MARZULLO, RANDY 47-1015 1 29.99 3722*******2011 184992 04/02/12
MATEU, LOLA 47-10069 1 48.15 3715*******1012 197198 04/02/12
MAURNO, THOMAS 47-10229 1 59.92 5588********0058 96492Z 04/02/12
MCDONALD, JAMES 47-4834 1 59.92 3746*******6332 195033 04/02/12
MCDOUGAL, ROBERT 47-10211 1 59.92 3717*******3005 127951 04/02/12
MCINTOSH, MADELEINE 47-10140 1 35.00 4003********1031 00387B 04/02/12
MEDINA, DAN 47-10163 1 48.15 3743*******6571 978402 04/02/12
MEDINA, DAVID 47-10182 1 42.80 4031********8199 755682 04/02/12
MEDVIN, JACOB 47-9534 1 42.80 5287********3550 010346 04/02/12
MENENDEZ, JOSE 47-9527 1 57.78 5466********9436 27981P 04/02/12
MESSINGER, DAVID 47-4854 1 59.92 4356********6725 120331 04/02/12
MESSINGER, KELLI 47-9369 1 59.92 4356********6725 120331 04/02/12
MESTRE, JORGE 47-9155 1 59.92 5329********6215 00533Z 04/02/12
MIRABAL, JC 47-9374 1 63.92 5466********9633 28092Z 04/02/12
MIRANDA, CRISTINA 47-10203 1 48.15 3767*******1002 182941 04/02/12
MONTANA, DAVID 47-10091 1 59.92 4703********8646 002001 04/02/12
MORRISON, MONTSERRAT 47-10177 1 59.92 3774*******2359 597761 04/02/12
MURPHY, EDITH 47-10188 1 59.92 5466********6939 29135Z 04/02/12
NAGLE, RHODA 47-9746 1 37.45 5466********6601 00398Z 04/02/12
NATEMAN, KEVIN 47-10071 1 59.92 4744********0213 120333 04/02/12
NAVARRO, LUIS 47-10086 1 85.60 3711*******2001 165428 04/02/12
NEWMAN, RICHARD 47-10172 1 59.92 4264********2455 00538D 04/02/12
NIENABER, BRADLEY 47-9741 1 61.92 5466********7100 28217P 04/02/12
NORTON, ROBERT 47-9038 1 78.92 5466********4316 28273P 04/02/12
NORTON, RUSH 47-4674 1 75.92 5466********4316 28287P 04/02/12
NORTON, SUSAN 47-8379 1 60.92 5466********4316 28315P 04/02/12
O NEIL, MARI 47-9691 1 49.15 4765********1511 096236 04/02/12
ORTIZ, FERNANDO 47-9533 1 64.92 3725*******7008 147985 04/02/12
PAGAN, EDNA 47-10082 1 35.00 3728*******1001 174234 04/02/12
PEREZ, ALDO 47-10187 1 59.92 5466********8441 29399P 04/02/12
PEREZ, YARELIS 47-10041 1 59.92 4861********4922 040209 04/02/12
PETRINE, ALAN 47-9326 1 62.78 5410********8344 28426P 04/02/12
PIETRANGELO, JOSEPH 47-9508 1 64.92 5466********9806 28523Z 04/02/12
PINE, BRUCE 47-10098 1 59.92 3717*******3009 181908 04/02/12
PINNAS, JERRY 47-10109 1 59.92 5466********4982 28579P 04/02/12
POLANCO, GERARDO 47-4498 1 59.92 3725*******2000 103037 04/02/12
PRESSER, JERI 47-8598 1 82.92 4312********7625 002707 04/02/12
PRICE, SCOTT 47-10208 1 59.92 5466********1161 28676Z 04/02/12
PUGLIESE, MARIA 47-9501 1 42.80 4128********8621 22967B 04/02/12
RANDOL, BRENDA 47-10015 1 111.28 3797*******1017 101369 04/02/12
REARDON, THOMAS 47-9613 1 59.92 3712*******7007 196513 04/02/12
REDMOND, PATRICIA 47-9567 1 51.36 3713*******8004 164317 04/02/12
REID, JODI 47-9570 1 59.92 3783*******3027 102045 04/02/12
RENUART, LEO 47-8181 1 59.92 4802********5112 004285 04/02/12
RETANI, DELORES 47-9388 1 59.92 4833********1797 060312 04/02/12
RIVAS, MARTHA 47-10070 1 48.15 4833********1449 060312 04/02/12
RIVAS, WILLIAM 47-10062 1 59.92 4833********1449 060312 04/02/12
RIVAS-VAZQUEZ, RAFAEL 47-4812 1 60.43 5466********6481 00535Z 04/02/12
ROBERTS, LYNN 47-10040 1 48.15 3783*******5001 161903 04/02/12
RODRIGUEZ, DANIEL 47-9352 1 59.92 4121********8592 00434A 04/02/12
ROIZ, MILTON 47-10067 1 59.92 4744********9234 100030 04/02/12
ROSENTHAL, HELEN 47-10136 1 36.00 3743*******8410 979375 04/02/12
ROSS, CHUCK 47-10066 1 48.15 4266********4190 00424A 04/02/12
SABATER, CARLOS 47-9545 1 59.92 3717*******1028 169894 04/02/12
SAMSON, GAYLE 47-10016 1 48.15 3728*******1816 127163 04/02/12
SANCHEZ, FERNANDO 47-9682 1 57.78 5466********4864 29218P 04/02/12
SAVITT, CLAIRE 47-9387 1 59.92 5466********5460 30122P 04/02/12
SEITZ, CHARLES 47-3522 1 68.92 3717*******2008 101652 04/02/12
SHAW, ROBERT 47-9510 1 59.92 4417********1160 00433C 04/02/12
SHUMAKER, MARIA 47-2114 1 59.92 3713*******1030 154508 04/02/12
SOL, JAIME 47-9458 1 57.78 4356********0686 160037 04/02/12
SOMMA, ELAINE 47-9384 1 59.92 3737*******3027 106599 04/02/12
SOTELO, MICHAEL 47-10142 1 53.15 5287********2326 010349 04/02/12
STACK, LIZ 47-9610 1 59.92 3729*******7009 186204 04/02/12
STAMATIADES, ATHENA 47-8056 1 59.92 3794*******1008 167991 04/02/12
STARK, JULES 47-9488 1 59.92 5262********6537 901466 04/02/12
SVEDSEN, RICAI 47-9379 1 59.92 4616********8355 34746C 04/02/12
SWEET, HELEN 47-9577 1 59.92 3729*******1008 165144 04/02/12
TAJAK, KRISTEN 47-10093 1 60.92 4147********0051 23148D 04/02/12
TAPANES, JUAN 47-9630 1 63.92 4800********2326 00531A 04/02/12
TAYLOR, JOSH 47-10190 1 88.81 4867********4340 070312 04/02/12
TESORIERO, NIDIA 47-10033 1 57.15 3715*******3015 124694 04/02/12
THOMAS, TURTLE 47-9378 1 48.15 4356********5062 160039 04/02/12
TOSCA, CARLOS 47-4483 1 88.92 3717*******4003 132388 04/02/12
TOUZE, MARC 47-4885 1 59.92 3727*******3004 123995 04/02/12
TOUZET, LYDIA 47-9642 1 59.92 3715*******2027 180638 04/02/12
TRAUTMAN, EILEEN 47-9442 1 64.92 4266********9742 00445C 04/02/12
TRAVIS, TOM 47-9358 1 59.92 5466********1734 30747P 04/02/12
UBIETA, JR., JORGE 47-9351 1 48.15 4312********8342 00218A 04/02/12
UBIETA, MELISSA 47-10079 1 48.15 4312********8342 00217A 04/02/12
UBIETA, OLGA 47-10078 1 48.15 4312********8342 00282A 04/02/12
VARGAS, VANYTEA 47-10088 1 85.60 5466********6918 29885P 04/02/12
VAZQUEZ, CARMEN 47-10090 1 50.15 3767*******2008 140438 04/02/12
VILASUSO, JAVIER 47-9474 1 62.92 4294********3776 143069 04/02/12
VILATO, CARLOS 47-10106 1 61.78 3711*******1006 181594 04/02/12
VILATO, SARA 47-9277 1 59.92 3711*******1006 160305 04/02/12
VON FOIDL, EGON 47-10100 1 59.92 5490********4569 00531Z 04/02/12
WEIL, RON 47-10028 1 59.92 5466********8699 31025Z 04/02/12
WHITELY, PATRICIA 47-9730 1 44.80 3767*******5000 180597 04/02/12
ZUNIGA, KARLA 47-4538 1 42.80 4744********9119 160137 04/02/12
             
             
             
Totals
Count Card Type Total
     
62 American Express 3580.23
42 MasterCard 2486.21
66 Visa 3701.84
0 Discover 0.00
0 Other 0.00
     
    9768.28