Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
180249 |
05/01/12 |
| ALONSO, JESSICA |
47-9416 |
1 |
59.92 |
4765********9095 |
002625 |
05/01/12 |
| ALVAREZ, RENE |
47-9475 |
1 |
59.92 |
4707********0397 |
05208B |
05/01/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
143632 |
05/01/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
05582C |
05/01/12 |
| BAAMER, IBRAHIM |
47-10054 |
1 |
41.73 |
4744********5746 |
115864 |
05/01/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
69.92 |
4355********7568 |
148051 |
05/01/12 |
| BARCZEWSKI, SCOTT |
47-9365 |
1 |
60.92 |
5524********1151 |
00770Z |
05/01/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
08874B |
05/01/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
155974 |
05/01/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
56.15 |
3717*******3001 |
128459 |
05/01/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
619973 |
05/01/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
153521 |
05/01/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
01108A |
05/01/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
89.91 |
3717*******1007 |
171775 |
05/01/12 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
115351 |
05/01/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
59.92 |
5536********9481 |
004444 |
05/01/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
52.92 |
3727*******1000 |
108514 |
05/01/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
00500C |
05/01/12 |
| CATANIA, DANNY |
47-10202 |
1 |
96.30 |
3767*******1006 |
104408 |
05/01/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
67.92 |
4003********0546 |
05438B |
05/01/12 |
| COHN, ADAM |
47-4781 |
1 |
63.92 |
5466********3466 |
89781Z |
05/01/12 |
| CORCHO, JAVIER |
47-10017 |
1 |
122.81 |
4744********4289 |
175662 |
05/01/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
510221 |
05/01/12 |
| CROMER, MARILYN |
47-10200 |
1 |
57.78 |
5424********8898 |
12956B |
05/01/12 |
| DE MARIA, DANA |
47-10063 |
1 |
50.15 |
4744********0213 |
155481 |
05/01/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
169990 |
05/01/12 |
| DELGADO JR, TOMAS |
47-10204 |
1 |
55.36 |
4744********7767 |
105565 |
05/01/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
59.92 |
3717*******1004 |
129505 |
05/01/12 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4737********8777 |
658232 |
05/01/12 |
| DESAI, DEVANG |
47-8325 |
1 |
61.78 |
3719*******2002 |
149320 |
05/01/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
35.10 |
4707********5452 |
05123B |
05/01/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********6382 |
048049 |
05/01/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
135161 |
05/01/12 |
| DONIN, JASON |
47-10192 |
1 |
48.15 |
5424********3967 |
09290P |
05/01/12 |
| DUNLOP, ROBERT |
47-10077 |
1 |
72.92 |
5159********7137 |
883552 |
05/01/12 |
| ECHEVARRIA, NICK |
47-10080 |
1 |
48.15 |
4313********3046 |
00506C |
05/01/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
065611 |
05/01/12 |
| ESTAPE, MARK |
47-10043 |
1 |
48.15 |
4868********3621 |
08864B |
05/01/12 |
| FERNANDEZ, ALEXANDER |
47-10048 |
1 |
59.92 |
4385********7642 |
370722 |
05/01/12 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
15597P |
05/01/12 |
| FORD, LORI |
47-9619 |
1 |
63.92 |
3715*******2004 |
147067 |
05/01/12 |
| FRENZ, ADAM |
47-10243 |
1 |
59.92 |
4193********3417 |
00873G |
05/01/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
66.92 |
5443********7964 |
001101 |
05/01/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
55.15 |
4313********1076 |
00503A |
05/01/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
129035 |
05/01/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
180183 |
05/01/12 |
| GEORGE, BRIAN |
47-9589 |
1 |
48.15 |
4294********6537 |
139134 |
05/01/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00115A |
05/01/12 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
157315 |
05/01/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
13015P |
05/01/12 |
| GORDON, SANDRA |
47-9270 |
1 |
59.92 |
4388********8295 |
05511C |
05/01/12 |
| GROSSHOLZ, JEFFREY |
47-8830 |
1 |
37.45 |
4868********0432 |
05144C |
05/01/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
05198C |
05/01/12 |
| GRUENWALD, CHRISTIAN |
47-10186 |
1 |
59.92 |
4326********2558 |
120402 |
05/01/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
123157 |
05/01/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
187376 |
05/01/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
139544 |
05/01/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
66.78 |
3727*******2005 |
186393 |
05/01/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
10791Z |
05/01/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
64.92 |
5528********7511 |
088095 |
05/01/12 |
| HOWLAND, JONATHAN |
47-10050 |
1 |
51.36 |
4888********7332 |
05587A |
05/01/12 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
00880C |
05/01/12 |
| JANSEN, VIRGINIA |
47-10044 |
1 |
48.15 |
4388********6626 |
04904C |
05/01/12 |
| JONES, CATHY |
47-9627 |
1 |
70.62 |
3767*******2004 |
126022 |
05/01/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
52620C |
05/01/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
00923B |
05/01/12 |
| KORGE, CHRIS |
47-9372 |
1 |
59.92 |
3717*******1022 |
184314 |
05/01/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
175486 |
05/01/12 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
00107A |
05/01/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
93048P |
05/01/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
48.15 |
5466********0450 |
11972P |
05/01/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
113811 |
05/01/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
3743*******4154 |
283485 |
05/01/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
48.15 |
5466********1464 |
18641Z |
05/01/12 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
180614 |
05/01/12 |
| MAI, CAMERON |
47-10019 |
1 |
85.60 |
4264********8461 |
05563A |
05/01/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
60.92 |
3713*******8004 |
101280 |
05/01/12 |
| MARTIN, MAX |
47-10198 |
1 |
59.92 |
5466********9339 |
00502S |
05/01/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
142402 |
05/01/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
150969 |
05/01/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
149422 |
05/01/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
64.92 |
5588********0058 |
98507Z |
05/01/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
64.92 |
3746*******6332 |
515562 |
05/01/12 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
70.62 |
3717*******3005 |
128759 |
05/01/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
08961B |
05/01/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
244148 |
05/01/12 |
| MEDINA, DAVID |
47-10182 |
1 |
42.80 |
4031********8199 |
853595 |
05/01/12 |
| MEDVIN, JACOB |
47-9534 |
1 |
42.80 |
5287********3550 |
005830 |
05/01/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
10259P |
05/01/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
125466 |
05/01/12 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
125466 |
05/01/12 |
| MESTRE, JORGE |
47-9155 |
1 |
59.92 |
5329********6215 |
05583Z |
05/01/12 |
| MIRABAL, JC |
47-9374 |
1 |
61.92 |
5466********9633 |
03751Z |
05/01/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******1002 |
138701 |
05/01/12 |
| MONTANA, DAVID |
47-10091 |
1 |
59.92 |
4703********8646 |
001515 |
05/01/12 |
| MORRISON, MONTSERRAT |
47-10177 |
1 |
59.92 |
3774*******2359 |
597423 |
05/01/12 |
| MURPHY, EDITH |
47-10188 |
1 |
59.92 |
5466********6939 |
24256Z |
05/01/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
09012Z |
05/01/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
4744********0213 |
110701 |
05/01/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
111408 |
05/01/12 |
| NEWMAN, RICHARD |
47-10172 |
1 |
59.92 |
4264********2455 |
05566D |
05/01/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
67.92 |
5466********7100 |
95424P |
05/01/12 |
| NORTON, ROBERT |
47-9038 |
1 |
77.92 |
5466********4316 |
15531P |
05/01/12 |
| NORTON, RUSH |
47-4674 |
1 |
81.92 |
5466********4316 |
96550P |
05/01/12 |
| NORTON, SUSAN |
47-8379 |
1 |
62.92 |
5466********4316 |
11277P |
05/01/12 |
| O NEIL, MARI |
47-9691 |
1 |
48.15 |
4765********1511 |
002740 |
05/01/12 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
64.92 |
3725*******7008 |
140273 |
05/01/12 |
| PAGAN, EDNA |
47-10082 |
1 |
35.00 |
3728*******1001 |
188481 |
05/01/12 |
| PEREZ, ALDO |
47-10187 |
1 |
59.92 |
5466********8441 |
90601P |
05/01/12 |
| PEREZ, YARELIS |
47-10041 |
1 |
97.37 |
4861********4922 |
050104 |
05/01/12 |
| PETRINE, ALAN |
47-9326 |
1 |
62.78 |
5410********8344 |
09790P |
05/01/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
64.92 |
5466********9806 |
18335Z |
05/01/12 |
| PINE, BRUCE |
47-10098 |
1 |
59.92 |
3717*******3009 |
164914 |
05/01/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
01026P |
05/01/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******2000 |
127630 |
05/01/12 |
| PRESSER, JERI |
47-8598 |
1 |
76.92 |
4312********7625 |
001238 |
05/01/12 |
| PRICE, SCOTT |
47-10208 |
1 |
59.92 |
5466********1161 |
13571Z |
05/01/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********8621 |
53260B |
05/01/12 |
| RANDOL, BRENDA |
47-10015 |
1 |
186.18 |
3797*******1017 |
162471 |
05/01/12 |
| REARDON, THOMAS |
47-9613 |
1 |
59.92 |
3712*******7007 |
192272 |
05/01/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
188034 |
05/01/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
186570 |
05/01/12 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
089115 |
05/01/12 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
025611 |
05/01/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
085611 |
05/01/12 |
| RIVAS, WILLIAM |
47-10062 |
1 |
59.92 |
4833********1449 |
035811 |
05/01/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
57.43 |
5466********6481 |
05580Z |
05/01/12 |
| ROBERTS, LYNN |
47-10040 |
1 |
85.60 |
3783*******5001 |
163987 |
05/01/12 |
| ROIZ, MILTON |
47-10067 |
1 |
59.92 |
4744********9234 |
125268 |
05/01/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
36.00 |
3743*******8410 |
242897 |
05/01/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
08823A |
05/01/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
158756 |
05/01/12 |
| SAMSON, GAYLE |
47-10016 |
1 |
85.60 |
3728*******1816 |
192678 |
05/01/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
14516P |
05/01/12 |
| SAVITT, CLAIRE |
47-9387 |
1 |
59.92 |
5466********5460 |
14975P |
05/01/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
80.92 |
3717*******2008 |
144885 |
05/01/12 |
| SHAW, ROBERT |
47-9510 |
1 |
59.92 |
4417********1160 |
05531C |
05/01/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
143674 |
05/01/12 |
| SOL, JAIME |
47-9458 |
1 |
60.78 |
4356********0686 |
130907 |
05/01/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
180230 |
05/01/12 |
| SOTELO, MICHAEL |
47-10142 |
1 |
53.15 |
5287********2326 |
005630 |
05/01/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******7009 |
153134 |
05/01/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
127066 |
05/01/12 |
| STARK, JULES |
47-9488 |
1 |
59.92 |
5262********6537 |
183317 |
05/01/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********8355 |
01604C |
05/01/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
135584 |
05/01/12 |
| TAJAK, KRISTEN |
47-10093 |
1 |
103.37 |
4147********0051 |
23555D |
05/01/12 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********2326 |
00503A |
05/01/12 |
| TAYLOR, JOSH |
47-10190 |
1 |
51.36 |
4867********4340 |
015811 |
05/01/12 |
| TESORIERO, NIDIA |
47-10033 |
1 |
55.15 |
3715*******3015 |
128464 |
05/01/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********5062 |
105862 |
05/01/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
83.92 |
3717*******4003 |
171354 |
05/01/12 |
| TOUZE, MARC |
47-4885 |
1 |
65.92 |
3727*******3004 |
120480 |
05/01/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
164276 |
05/01/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
64.92 |
4266********9742 |
08847C |
05/01/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
00109P |
05/01/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00105A |
05/01/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00133A |
05/01/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00112A |
05/01/12 |
| UMPIERREZ, VERONICA |
47-10046 |
1 |
50.00 |
5401********4518 |
001636 |
05/01/12 |
| VARGAS, VANYTEA |
47-10088 |
1 |
48.15 |
5466********6918 |
12553P |
05/01/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
48.15 |
3767*******2008 |
160741 |
05/01/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
67.92 |
4294********3776 |
053105 |
05/01/12 |
| VILATO, CARLOS |
47-10106 |
1 |
61.78 |
3711*******1006 |
180752 |
05/01/12 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
167065 |
05/01/12 |
| VON FOIDL, EGON |
47-10100 |
1 |
64.92 |
5490********4569 |
00503Z |
05/01/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4147********2644 |
40166D |
05/01/12 |
| WEIL, RON |
47-10028 |
1 |
59.92 |
5466********8699 |
09675Z |
05/01/12 |
| WHITELY, PATRICIA |
47-10049 |
1 |
46.80 |
3767*******5000 |
146890 |
05/01/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********8585 |
195262 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 62 |
American Express |
3811.58 |
| 41 |
MasterCard |
2451.76 |
| 68 |
Visa |
3903.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10167.15 |