Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
160773 |
07/02/12 |
| ARAN, GABRIELA |
47-10011 |
1 |
41.73 |
3772*******2012 |
124484 |
07/02/12 |
| ARAN, MANUEL |
47-10010 |
1 |
41.73 |
3772*******2012 |
143763 |
07/02/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
168503 |
07/02/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
05557C |
07/02/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
69.92 |
4355********7568 |
101049 |
07/02/12 |
| BARCZEWSKI, SCOTT |
47-9365 |
1 |
59.92 |
5524********1151 |
05261Z |
07/02/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
180614 |
07/02/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
50.15 |
3717*******3001 |
186689 |
07/02/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
173124 |
07/02/12 |
| BOWMAN, TREVOR |
47-8243 |
1 |
5.00 |
3743*******6052 |
513002 |
07/02/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
168204 |
07/02/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
40205A |
07/02/12 |
| CANO, NELA |
47-8819 |
1 |
41.73 |
4266********1013 |
05144C |
07/02/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
89.91 |
3717*******1007 |
188703 |
07/02/12 |
| CARDELLI, IVETTE |
47-9354 |
1 |
48.15 |
3728*******2022 |
166250 |
07/02/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
59.92 |
5536********9481 |
008926 |
07/02/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
69.92 |
3727*******1000 |
192859 |
07/02/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
05553C |
07/02/12 |
| CATANIA, DANNY |
47-10202 |
1 |
48.15 |
3767*******1006 |
119112 |
07/02/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
05229B |
07/02/12 |
| COHN, ADAM |
47-4781 |
1 |
65.92 |
5466********3466 |
90624Z |
07/02/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
430971 |
07/02/12 |
| CROMER, MARILYN |
47-10200 |
1 |
57.78 |
5424********8898 |
90777B |
07/02/12 |
| DE MARIA, DANA |
47-10063 |
1 |
56.15 |
4744********0213 |
185551 |
07/02/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
146468 |
07/02/12 |
| DEL RIO, DIANA |
47-10009 |
1 |
59.99 |
3767*******1006 |
127906 |
07/02/12 |
| DELGADO JR, TOMAS |
47-10204 |
1 |
51.36 |
4744********7767 |
185557 |
07/02/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
60.92 |
3717*******1004 |
127486 |
07/02/12 |
| DESAI, DEVANG |
47-8325 |
1 |
63.78 |
3719*******2002 |
105113 |
07/02/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********6382 |
099019 |
07/02/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
175154 |
07/02/12 |
| ECHEVARRIA, NICK |
47-10080 |
1 |
48.15 |
4313********3046 |
05551C |
07/02/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
045505 |
07/02/12 |
| ESTAPE, MARK |
47-10043 |
1 |
48.15 |
4868********3621 |
05227B |
07/02/12 |
| FALCONI, ARTHUR |
47-10119 |
1 |
41.73 |
3743*******3154 |
699321 |
07/02/12 |
| FERNANDEZ, ALEXANDER |
47-10048 |
1 |
59.92 |
4385********7642 |
585109 |
07/02/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
192.60 |
4147********8946 |
62186C |
07/02/12 |
| FITZPATRICK, LIZ |
47-10125 |
1 |
41.73 |
4744********9404 |
105350 |
07/02/12 |
| FORBES, JOANN |
47-4376 |
1 |
89.91 |
5466********6400 |
90610P |
07/02/12 |
| FORD, LORI |
47-9619 |
1 |
62.92 |
3715*******2004 |
167902 |
07/02/12 |
| FRENZ, ADAM |
47-10243 |
1 |
59.92 |
4193********3417 |
05208G |
07/02/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
64.92 |
5443********7964 |
002347 |
07/02/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
62.15 |
4313********1076 |
05551A |
07/02/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
186923 |
07/02/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
185169 |
07/02/12 |
| GEORGE, BRIAN |
47-9589 |
1 |
48.15 |
4294********6537 |
100039 |
07/02/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00234A |
07/02/12 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
177617 |
07/02/12 |
| GONZALEZ, ANA |
47-10013 |
1 |
71.72 |
3717*******1006 |
169794 |
07/02/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
90833P |
07/02/12 |
| GROSSHOLZ, JEFFREY |
47-8830 |
1 |
37.45 |
4868********0432 |
05229C |
07/02/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
05263C |
07/02/12 |
| GRUENWALD, CHRISTIAN |
47-10186 |
1 |
59.92 |
4326********2558 |
155150 |
07/02/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
167828 |
07/02/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
147719 |
07/02/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
163986 |
07/02/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
66.78 |
3727*******2005 |
120243 |
07/02/12 |
| HERALD, JAMES |
47-9755 |
1 |
41.73 |
4737********5516 |
065749 |
07/02/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
91263Z |
07/02/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
64.92 |
5528********7511 |
052591 |
07/02/12 |
| HOWLAND, JONATHAN |
47-10050 |
1 |
58.72 |
4117********0080 |
185658 |
07/02/12 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
05191C |
07/02/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
59.92 |
5466********6551 |
91250P |
07/02/12 |
| IRIGOYEN, RAMON |
47-10056 |
1 |
89.91 |
4411********5904 |
045505 |
07/02/12 |
| IRIZAR, JOHN |
47-10012 |
1 |
41.73 |
3717*******1006 |
184666 |
07/02/12 |
| JAY, JANELLE |
47-10123 |
1 |
41.73 |
3772*******2008 |
193031 |
07/02/12 |
| JONES, CATHY |
47-9627 |
1 |
10.70 |
3767*******2004 |
175138 |
07/02/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
62241C |
07/02/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
05245B |
07/02/12 |
| KERDYK, TRACY |
47-10008 |
1 |
41.73 |
3728*******5002 |
161702 |
07/02/12 |
| KORGE, CHRIS |
47-9372 |
1 |
70.92 |
3717*******1022 |
126589 |
07/02/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
115057 |
07/02/12 |
| KRAMMER, KELLY |
47-10018 |
1 |
48.15 |
4744********6968 |
125351 |
07/02/12 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
00283A |
07/02/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
91236P |
07/02/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
48.15 |
5466********0450 |
91083P |
07/02/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
111190 |
07/02/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
3743*******4154 |
699182 |
07/02/12 |
| LOPEZ, OSMAN |
47-10121 |
1 |
41.73 |
3767*******2000 |
102585 |
07/02/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
49.15 |
5466********1464 |
90846Z |
07/02/12 |
| LORES, ED |
47-9536 |
1 |
61.92 |
3713*******7005 |
186267 |
07/02/12 |
| LUST, WILL |
47-10124 |
1 |
43.73 |
4744********8699 |
115856 |
07/02/12 |
| MAI, CAMERON |
47-10019 |
1 |
48.15 |
4264********8461 |
05556A |
07/02/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
61.92 |
3713*******8004 |
141971 |
07/02/12 |
| MARTIN, MAX |
47-10198 |
1 |
59.92 |
5466********9339 |
05551S |
07/02/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
132185 |
07/02/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
124086 |
07/02/12 |
| MASZTAL, CARL |
47-10120 |
1 |
41.73 |
3767*******2000 |
122570 |
07/02/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
111888 |
07/02/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
64.92 |
5588********0058 |
72817P |
07/02/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
64.92 |
3746*******6332 |
395550 |
07/02/12 |
| MCDOUGAL, ROBERT |
47-10211 |
1 |
10.70 |
3717*******3005 |
106664 |
07/02/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
05206B |
07/02/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
699043 |
07/02/12 |
| MEDINA, DAVID |
47-10182 |
1 |
42.80 |
4031********8199 |
054396 |
07/02/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
90735P |
07/02/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4356********6725 |
155256 |
07/02/12 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4356********6725 |
155256 |
07/02/12 |
| MIRABAL, JC |
47-9374 |
1 |
62.92 |
5466********9633 |
90902Z |
07/02/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******2000 |
109975 |
07/02/12 |
| MONTANA, DAVID |
47-10091 |
1 |
59.92 |
4703********8646 |
002358 |
07/02/12 |
| MURPHY, EDITH |
47-10188 |
1 |
59.92 |
5466********6939 |
90860Z |
07/02/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
05240Z |
07/02/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
4744********0213 |
185550 |
07/02/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
176812 |
07/02/12 |
| NEWMAN, RICHARD |
47-10172 |
1 |
59.92 |
4264********2455 |
05557D |
07/02/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
62.92 |
5466********7100 |
91305P |
07/02/12 |
| NORTON, ROBERT |
47-9038 |
1 |
71.92 |
5466********4316 |
90638P |
07/02/12 |
| NORTON, RUSH |
47-4674 |
1 |
76.92 |
5466********4316 |
90805P |
07/02/12 |
| NORTON, SUSAN |
47-8379 |
1 |
59.92 |
5466********4316 |
91069P |
07/02/12 |
| O NEIL, MARI |
47-9691 |
1 |
49.15 |
4765********1511 |
003131 |
07/02/12 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
39.84 |
3725*******7008 |
187613 |
07/02/12 |
| PALACIOS, DIANA |
47-10128 |
1 |
41.73 |
4737********6401 |
983706 |
07/02/12 |
| PEREZ, ALDO |
47-10187 |
1 |
59.92 |
5466********8441 |
90916P |
07/02/12 |
| PETRINE, ALAN |
47-9326 |
1 |
63.78 |
5410********8344 |
90749P |
07/02/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
64.92 |
5466********9806 |
91208Z |
07/02/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
91222P |
07/02/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******2000 |
145158 |
07/02/12 |
| PRESSER, JERI |
47-8598 |
1 |
83.92 |
4312********7625 |
002352 |
07/02/12 |
| PRICE, SCOTT |
47-10000 |
1 |
59.92 |
5466********1161 |
91097Z |
07/02/12 |
| QUIJANO, MICHAEL |
47-10129 |
1 |
41.73 |
3717*******1003 |
188034 |
07/02/12 |
| REARDON, THOMAS |
47-9750 |
1 |
59.92 |
3712*******7007 |
146677 |
07/02/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
167215 |
07/02/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
125083 |
07/02/12 |
| REID, WESLEY |
47-10110 |
1 |
41.73 |
3783*******3027 |
127306 |
07/02/12 |
| RENUART, LEO |
47-8181 |
1 |
59.92 |
4802********5112 |
052270 |
07/02/12 |
| RETANI, DELORES |
47-9388 |
1 |
60.92 |
4833********1797 |
045505 |
07/02/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
055505 |
07/02/12 |
| RIVAS, WILLIAM |
47-10062 |
1 |
59.92 |
4833********1449 |
055505 |
07/02/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
59.43 |
5466********6481 |
05559Z |
07/02/12 |
| ROBERTS, LYNN |
47-10040 |
1 |
48.15 |
3783*******5001 |
146898 |
07/02/12 |
| ROIZ, MILTON |
47-10067 |
1 |
59.92 |
4744********9234 |
125254 |
07/02/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
698765 |
07/02/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
05138A |
07/02/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
134999 |
07/02/12 |
| SAMSON, GAYLE |
47-10016 |
1 |
48.15 |
3728*******1816 |
133531 |
07/02/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
90680P |
07/02/12 |
| SANTILLAN, NORMA |
47-10055 |
1 |
42.73 |
4356********9230 |
195454 |
07/02/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
64.92 |
3717*******2008 |
151900 |
07/02/12 |
| SHAW, ROBERT |
47-9510 |
1 |
64.92 |
4417********1160 |
05177C |
07/02/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
147251 |
07/02/12 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********0686 |
155052 |
07/02/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
146437 |
07/02/12 |
| SOTELO, MICHAEL |
47-10142 |
1 |
57.15 |
5287********0042 |
045507 |
07/02/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******7009 |
176711 |
07/02/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
148942 |
07/02/12 |
| STARK, JULES |
47-9488 |
1 |
59.92 |
5262********6537 |
054678 |
07/02/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********7263 |
50556C |
07/02/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
140846 |
07/02/12 |
| TAPANES, JUAN |
47-9630 |
1 |
59.92 |
4800********2326 |
05552A |
07/02/12 |
| TAYLOR, JOSH |
47-10190 |
1 |
51.36 |
4867********4340 |
065505 |
07/02/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********5062 |
145652 |
07/02/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
67.92 |
3717*******4003 |
133312 |
07/02/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
163624 |
07/02/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
122889 |
07/02/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
64.92 |
4266********9742 |
05159C |
07/02/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
91124P |
07/02/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00235A |
07/02/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00235A |
07/02/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00234A |
07/02/12 |
| UMPIERREZ, VERONICA |
47-10046 |
1 |
50.00 |
5401********4518 |
003095 |
07/02/12 |
| VARGAS, VANYTEA |
47-10088 |
1 |
48.15 |
5466********6918 |
91166P |
07/02/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
54.15 |
3767*******2008 |
167635 |
07/02/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
64.92 |
4294********3776 |
101059 |
07/02/12 |
| VILATO, CARLOS |
47-10106 |
1 |
57.78 |
3711*******1006 |
188685 |
07/02/12 |
| VILATO, SARA |
47-9277 |
1 |
60.92 |
3711*******1006 |
166621 |
07/02/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4147********2644 |
62227D |
07/02/12 |
| WHITELY, PATRICIA |
47-10049 |
1 |
42.80 |
3767*******5000 |
127188 |
07/02/12 |
| ZULUETA, ABEL |
47-10122 |
1 |
85.60 |
4833********2845 |
055505 |
07/02/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
44.80 |
4744********8585 |
105955 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 70 |
American Express |
3688.45 |
| 35 |
MasterCard |
2092.13 |
| 66 |
Visa |
3791.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9571.83 |