Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOHANNA |
47-9361 |
1 |
41.73 |
5362********6666 |
588846 |
09/04/12 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
169317 |
09/04/12 |
| ALVAREZ, ALEJANDRO |
47-9992 |
1 |
59.92 |
4388********6566 |
07419C |
09/04/12 |
| APPEL, DAVID |
47-10006 |
1 |
83.46 |
3767*******1006 |
137311 |
09/04/12 |
| ARAN, GABRIELA |
47-10011 |
1 |
41.73 |
3772*******2012 |
100464 |
09/04/12 |
| ARAN, MANUEL |
47-10010 |
1 |
41.73 |
3772*******2012 |
186441 |
09/04/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
128670 |
09/04/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
02592C |
09/04/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
67.92 |
4355********7568 |
086057 |
09/04/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
07418B |
09/04/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
131713 |
09/04/12 |
| BERNHARDT, JOAN |
47-9663 |
1 |
41.73 |
3723*******1012 |
182338 |
09/04/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
58.15 |
3717*******3001 |
145355 |
09/04/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
477025 |
09/04/12 |
| BOWMAN, TREVOR |
47-8243 |
1 |
1.00 |
3743*******6052 |
891004 |
09/04/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
186210 |
09/04/12 |
| CANDELA, JAQUELINE |
47-10001 |
1 |
41.73 |
5424********1408 |
78073B |
09/04/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50409A |
09/04/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
51.39 |
3717*******1007 |
115495 |
09/04/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
59.92 |
5536********9481 |
009110 |
09/04/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
45.92 |
3727*******1000 |
113277 |
09/04/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
02591C |
09/04/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
07439B |
09/04/12 |
| COHN, ADAM |
47-4781 |
1 |
59.92 |
5466********3466 |
77642P |
09/04/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
299409 |
09/04/12 |
| CROMER, MARILYN |
47-10200 |
1 |
57.78 |
5424********8898 |
78003B |
09/04/12 |
| DE MARIA, DANA |
47-10063 |
1 |
54.15 |
4744********0213 |
132295 |
09/04/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
173531 |
09/04/12 |
| DEL RIO, DIANA |
47-10009 |
1 |
59.99 |
3767*******1006 |
142875 |
09/04/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
59.92 |
3717*******1004 |
108424 |
09/04/12 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4737********1495 |
448210 |
09/04/12 |
| DESAI, DEVANG |
47-8325 |
1 |
74.78 |
3719*******3000 |
103420 |
09/04/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
35.10 |
4707********5452 |
07446B |
09/04/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********6382 |
087098 |
09/04/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
142495 |
09/04/12 |
| ECHEVARRIA, NICK |
47-10080 |
1 |
48.15 |
4313********3046 |
02595C |
09/04/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
032906 |
09/04/12 |
| ESTAPE, MARK |
47-10043 |
1 |
52.15 |
4868********3621 |
07417B |
09/04/12 |
| FALCONI, ARTHUR |
47-10119 |
1 |
41.73 |
3743*******3154 |
608217 |
09/04/12 |
| FERNANDEZ, ALEXANDER |
47-10048 |
1 |
59.92 |
4385********7642 |
832725 |
09/04/12 |
| FERNANDEZ, ANDREW |
47-9995 |
1 |
41.73 |
4385********7642 |
818711 |
09/04/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
48.15 |
4147********8946 |
82786C |
09/04/12 |
| FITZPATRICK, LIZ |
47-10125 |
1 |
41.73 |
4744********9001 |
142893 |
09/04/12 |
| FORD, LORI |
47-9619 |
1 |
66.92 |
3715*******2004 |
167000 |
09/04/12 |
| FRENZ, ADAM |
47-10243 |
1 |
75.92 |
4193********3417 |
07427G |
09/04/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
64.92 |
5443********7964 |
004532 |
09/04/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
161906 |
09/04/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
140058 |
09/04/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00453A |
09/04/12 |
| GOMEZ, CARLOS |
47-9600 |
1 |
42.80 |
3772*******5007 |
165062 |
09/04/12 |
| GONZALEZ, ANA |
47-10013 |
1 |
71.72 |
3717*******1006 |
186855 |
09/04/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
77586P |
09/04/12 |
| GORDON, SANDRA |
47-9270 |
1 |
59.92 |
4388********6600 |
07424C |
09/04/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
07442C |
09/04/12 |
| GRUENWALD, CHRISTIAN |
47-9960 |
1 |
59.92 |
4326********2558 |
152496 |
09/04/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
100288 |
09/04/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
126617 |
09/04/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
132585 |
09/04/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
62.28 |
3727*******2005 |
188549 |
09/04/12 |
| HERALD, JAMES |
47-9755 |
1 |
41.73 |
4737********5516 |
113422 |
09/04/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
49.15 |
5466********1464 |
77461P |
09/04/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
64.92 |
5528********7511 |
074444 |
09/04/12 |
| HOWLAND, JONATHAN |
47-10050 |
1 |
51.36 |
4117********0080 |
102199 |
09/04/12 |
| HUGUENEL, MIKE |
47-9337 |
1 |
57.78 |
4118********4999 |
07388C |
09/04/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
70.62 |
5466********6551 |
78017P |
09/04/12 |
| IRIZAR, JOHN |
47-10012 |
1 |
41.73 |
3717*******1006 |
117782 |
09/04/12 |
| JAY, JANELLE |
47-10123 |
1 |
41.73 |
3772*******2008 |
105012 |
09/04/12 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3767*******2004 |
141285 |
09/04/12 |
| KELLY, PAUL |
47-10126 |
1 |
44.73 |
4351********5229 |
099611 |
09/04/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
82759C |
09/04/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
07434B |
09/04/12 |
| KERDYK, TRACY |
47-10008 |
1 |
41.73 |
3728*******5002 |
127544 |
09/04/12 |
| KORGE, CHRIS |
47-9372 |
1 |
53.92 |
3717*******1022 |
169720 |
09/04/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
102694 |
09/04/12 |
| KRAMMER, KELLY |
47-10018 |
1 |
48.15 |
4744********6968 |
132890 |
09/04/12 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
00451A |
09/04/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
77990P |
09/04/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
48.15 |
5466********0450 |
77962P |
09/04/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
169316 |
09/04/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
5452********7490 |
02599Z |
09/04/12 |
| LOPEZ, OSMAN |
47-10121 |
1 |
41.73 |
3767*******2000 |
145123 |
09/04/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
51.15 |
5466********1464 |
77503P |
09/04/12 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
111017 |
09/04/12 |
| LUST, WILL |
47-10124 |
1 |
41.73 |
4744********8699 |
122898 |
09/04/12 |
| MAI, CAMERON |
47-10019 |
1 |
48.15 |
4264********8461 |
02590A |
09/04/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
60.92 |
3713*******8004 |
140829 |
09/04/12 |
| MARTIN, MAX |
47-10198 |
1 |
61.92 |
5466********9339 |
02599S |
09/04/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
157165 |
09/04/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
156558 |
09/04/12 |
| MASZTAL, CARL |
47-10120 |
1 |
44.73 |
3767*******2000 |
104301 |
09/04/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
184118 |
09/04/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
64.92 |
5588********0058 |
58917P |
09/04/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
64.92 |
3746*******6332 |
245291 |
09/04/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
07396B |
09/04/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
608356 |
09/04/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
77934P |
09/04/12 |
| MIRABAL, JC |
47-9374 |
1 |
65.92 |
5466********9633 |
77795Z |
09/04/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******2000 |
101143 |
09/04/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
07386Z |
09/04/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
4744********0213 |
162498 |
09/04/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
182267 |
09/04/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5466********7100 |
77670P |
09/04/12 |
| NORTON, ROBERT |
47-9038 |
1 |
80.92 |
5466********4316 |
78031P |
09/04/12 |
| NORTON, RUSH |
47-4674 |
1 |
69.92 |
5466********4316 |
77851P |
09/04/12 |
| NORTON, SUSAN |
47-8379 |
1 |
61.92 |
5466********4316 |
77573P |
09/04/12 |
| O NEIL, MARI |
47-9691 |
1 |
48.15 |
4765********1511 |
002716 |
09/04/12 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
171.26 |
3717*******2006 |
106292 |
09/04/12 |
| OPPENHEIM, ROBERT |
47-10197 |
1 |
119.84 |
3717*******2006 |
141034 |
09/04/12 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
64.92 |
3725*******7008 |
143383 |
09/04/12 |
| PALACIOS, DIANA |
47-10128 |
1 |
79.18 |
4737********6401 |
448199 |
09/04/12 |
| PEREZ, YARELIS |
47-10041 |
1 |
59.92 |
4861********1033 |
090413 |
09/04/12 |
| PETRINE, ALAN |
47-9326 |
1 |
62.78 |
5410********8344 |
77781P |
09/04/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
64.92 |
5466********9806 |
77628Z |
09/04/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
77920P |
09/04/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******2000 |
145868 |
09/04/12 |
| PRESSER, JERI |
47-8598 |
1 |
74.92 |
4312********7625 |
004097 |
09/04/12 |
| PRICE, SCOTT |
47-10000 |
1 |
59.92 |
5466********1161 |
78101Z |
09/04/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********2007 |
82661B |
09/04/12 |
| QUIJANO, MICHAEL |
47-10129 |
1 |
41.73 |
3717*******1003 |
177416 |
09/04/12 |
| RANDOL, BRENDA |
47-10015 |
1 |
111.28 |
3797*******1017 |
161789 |
09/04/12 |
| REARDON, THOMAS |
47-9750 |
1 |
59.92 |
3712*******7007 |
168152 |
09/04/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
148137 |
09/04/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
121417 |
09/04/12 |
| REID, WESLEY |
47-10110 |
1 |
51.36 |
3783*******3027 |
122122 |
09/04/12 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
032906 |
09/04/12 |
| RETCHKIMAN, MAGGIE |
47-4621 |
1 |
35.00 |
3717*******3001 |
188846 |
09/04/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
042906 |
09/04/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
57.43 |
5466********6481 |
02598Z |
09/04/12 |
| ROBERTS, LYNN |
47-10040 |
1 |
48.15 |
3783*******5001 |
120443 |
09/04/12 |
| ROIZ, MILTON |
47-10067 |
1 |
59.92 |
4744********9234 |
182291 |
09/04/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
608078 |
09/04/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
07418A |
09/04/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
100314 |
09/04/12 |
| SAMSON, GAYLE |
47-10016 |
1 |
48.15 |
3728*******1816 |
147638 |
09/04/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
77517P |
09/04/12 |
| SCANDURA, TERRI |
47-10007 |
1 |
41.73 |
5466********6831 |
77656P |
09/04/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
64.92 |
3717*******2008 |
103948 |
09/04/12 |
| SHAW, ROBERT |
47-9510 |
1 |
64.92 |
4417********1160 |
07374C |
09/04/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
195533 |
09/04/12 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********0686 |
162998 |
09/04/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
141643 |
09/04/12 |
| SOTELO, MICHAEL |
47-10142 |
1 |
5.00 |
5287********0042 |
052912 |
09/04/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******7009 |
152779 |
09/04/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
189196 |
09/04/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********7263 |
91240C |
09/04/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
136906 |
09/04/12 |
| TAJAK, KRISTEN |
47-10093 |
1 |
64.92 |
4147********8365 |
82647C |
09/04/12 |
| TAYLOR, JOSH |
47-10190 |
1 |
25.68 |
4867********4340 |
032906 |
09/04/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********5062 |
152698 |
09/04/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
73.42 |
3717*******4003 |
160880 |
09/04/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
188595 |
09/04/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
115743 |
09/04/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
64.92 |
4266********9742 |
07430C |
09/04/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
77420P |
09/04/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00410A |
09/04/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00451A |
09/04/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00409A |
09/04/12 |
| UMPIERREZ, VERONICA |
47-10046 |
1 |
50.00 |
5401********4518 |
001783 |
09/04/12 |
| VARGAS, SILVIA |
47-9763 |
1 |
41.73 |
4465********0538 |
00409B |
09/04/12 |
| VARGAS, VANYTEA |
47-10088 |
1 |
48.15 |
5466********6918 |
77753P |
09/04/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
48.15 |
3767*******2008 |
186734 |
09/04/12 |
| VELIZ, EDUARDO |
47-9762 |
1 |
41.73 |
4465********0538 |
00450B |
09/04/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
65.92 |
4294********3776 |
087118 |
09/04/12 |
| VILATO, CARLOS |
47-10106 |
1 |
60.78 |
3711*******1006 |
160088 |
09/04/12 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
149818 |
09/04/12 |
| VON FOIDL, EGON |
47-10100 |
1 |
59.92 |
5178********9751 |
07441Z |
09/04/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4147********2644 |
82731D |
09/04/12 |
| WEIL, RON |
47-10028 |
1 |
59.92 |
5466********3361 |
77976Z |
09/04/12 |
| WHITE, DEVIN |
47-9751 |
1 |
5.50 |
3767*******2008 |
123365 |
09/04/12 |
| WHITELY, PATRICIA |
47-10049 |
1 |
46.80 |
3767*******5000 |
184530 |
09/04/12 |
| ZINN, MICHAEL |
47-9757 |
1 |
59.92 |
5466********8722 |
77948P |
09/04/12 |
| ZULUETA, ABEL |
47-10122 |
1 |
48.15 |
4833********2845 |
032906 |
09/04/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********8585 |
172598 |
09/04/12 |
| |
|
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|
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|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 73 |
American Express |
4113.01 |
| 37 |
MasterCard |
2085.96 |
| 63 |
Visa |
3364.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9563.53 |