Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOHANNA |
47-9361 |
1 |
41.73 |
5362********6666 |
505573 |
10/01/12 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
103241 |
10/01/12 |
| ALVAREZ, ALEJANDRO |
47-9992 |
1 |
59.92 |
4388********6566 |
06280C |
10/01/12 |
| ARAN, GABRIELA |
47-10011 |
1 |
41.73 |
3772*******2012 |
144599 |
10/01/12 |
| ARAN, MANUEL |
47-10010 |
1 |
41.73 |
3772*******2012 |
122715 |
10/01/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
101374 |
10/01/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
03527C |
10/01/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
69.92 |
4355********7568 |
053047 |
10/01/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
06344B |
10/01/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
121368 |
10/01/12 |
| BERNHARDT, JOAN |
47-9663 |
1 |
79.18 |
3723*******1012 |
142430 |
10/01/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
56.15 |
3717*******3001 |
104608 |
10/01/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
261405 |
10/01/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
180050 |
10/01/12 |
| CANDELA, JAQUELINE |
47-10001 |
1 |
41.73 |
5424********1408 |
55150Z |
10/01/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
50102A |
10/01/12 |
| CARRILLO, RAUL |
47-10075 |
1 |
59.92 |
5536********9481 |
007067 |
10/01/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
60.92 |
3727*******1000 |
171052 |
10/01/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
03523C |
10/01/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4003********0546 |
06288B |
10/01/12 |
| COHN, ADAM |
47-9949 |
1 |
61.92 |
5466********3466 |
55164P |
10/01/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
115719 |
10/01/12 |
| CROMER, MARILYN |
47-10200 |
1 |
57.78 |
5424********8898 |
80011B |
10/01/12 |
| DE MARIA, DANA |
47-10063 |
1 |
48.15 |
4744********0213 |
103228 |
10/01/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
115336 |
10/01/12 |
| DEL RIO, DIANA |
47-10009 |
1 |
59.99 |
3767*******1006 |
191330 |
10/01/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
60.92 |
3717*******1004 |
108576 |
10/01/12 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4737********1495 |
792074 |
10/01/12 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******3000 |
166360 |
10/01/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
41.10 |
4707********5452 |
06291B |
10/01/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********6382 |
050033 |
10/01/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
153022 |
10/01/12 |
| ECHEVARRIA, NICK |
47-10080 |
1 |
48.15 |
4313********3046 |
03528C |
10/01/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4867********0093 |
093206 |
10/01/12 |
| ESTAPE, MARK |
47-10043 |
1 |
50.15 |
4868********3621 |
06379B |
10/01/12 |
| FALCONI, ARTHUR |
47-10119 |
1 |
41.73 |
3743*******3154 |
532416 |
10/01/12 |
| FERNANDEZ, ALEXANDER |
47-10048 |
1 |
59.92 |
4385********7642 |
932571 |
10/01/12 |
| FERNANDEZ, ANDREW |
47-9995 |
1 |
41.73 |
4385********7642 |
918118 |
10/01/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
48.15 |
4147********8946 |
17167C |
10/01/12 |
| FITZPATRICK, LIZ |
47-10125 |
1 |
41.73 |
4744********9001 |
173925 |
10/01/12 |
| FORD, LORI |
47-9619 |
1 |
63.92 |
3715*******2004 |
181678 |
10/01/12 |
| FRENZ, ADAM |
47-10243 |
1 |
59.92 |
4193********3417 |
06315G |
10/01/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
68.92 |
5443********7964 |
001201 |
10/01/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
2.00 |
4313********1076 |
03528A |
10/01/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
104112 |
10/01/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
109669 |
10/01/12 |
| GLATSTEIN, PHIL |
47-4793 |
1 |
59.92 |
3712*******3004 |
192259 |
10/01/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
00149A |
10/01/12 |
| GOMEZ, CARLOS |
47-9969 |
1 |
42.80 |
3772*******6005 |
107040 |
10/01/12 |
| GONZALEZ, ANA |
47-10013 |
1 |
71.72 |
3717*******1006 |
195575 |
10/01/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
54872P |
10/01/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
06352C |
10/01/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
145284 |
10/01/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
123473 |
10/01/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
144227 |
10/01/12 |
| HENSLEE, JOHN |
47-4944 |
1 |
59.78 |
3727*******2005 |
164586 |
10/01/12 |
| HERALD, JAMES |
47-9755 |
1 |
41.73 |
4737********5516 |
114689 |
10/01/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
54956P |
10/01/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
64.92 |
5528********7511 |
062944 |
10/01/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
59.92 |
5466********6551 |
55373P |
10/01/12 |
| IRIZAR, JOHN |
47-10012 |
1 |
41.73 |
3717*******1006 |
140402 |
10/01/12 |
| JAY, JANELLE |
47-10123 |
1 |
41.73 |
3772*******2008 |
117977 |
10/01/12 |
| JENKINS, DENNIS |
47-9687 |
1 |
59.92 |
3728*******5009 |
151374 |
10/01/12 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3767*******2004 |
119479 |
10/01/12 |
| KELLY, PAUL |
47-10126 |
1 |
41.73 |
4351********5229 |
032298 |
10/01/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
17125C |
10/01/12 |
| KERDYK, MARLENE |
47-1252 |
1 |
59.92 |
4003********7659 |
06344B |
10/01/12 |
| KERDYK, TRACY |
47-10008 |
1 |
41.73 |
3728*******5002 |
188000 |
10/01/12 |
| KORGE, CHRIS |
47-9372 |
1 |
59.92 |
3717*******1022 |
160892 |
10/01/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
123121 |
10/01/12 |
| KRAMMER, KELLY |
47-10018 |
1 |
48.15 |
4744********6968 |
143528 |
10/01/12 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
00152A |
10/01/12 |
| LEBLANG, DAVID |
47-9367 |
1 |
48.15 |
5466********0450 |
54831P |
10/01/12 |
| LEBLANG, SHARON |
47-9297 |
1 |
49.15 |
5466********0450 |
54845P |
10/01/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
164630 |
10/01/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
5452********7490 |
06300Z |
10/01/12 |
| LOPEZ, OSMAN |
47-10121 |
1 |
58.73 |
3767*******2000 |
188969 |
10/01/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
49.15 |
5466********1464 |
55456P |
10/01/12 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
132511 |
10/01/12 |
| LUST, WILL |
47-10124 |
1 |
41.73 |
4744********8699 |
143828 |
10/01/12 |
| MAI, CAMERON |
47-10019 |
1 |
48.15 |
4264********8461 |
03529A |
10/01/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
62.92 |
3713*******8004 |
169205 |
10/01/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
180075 |
10/01/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
108054 |
10/01/12 |
| MASZTAL, CARL |
47-10120 |
1 |
41.73 |
3767*******2000 |
163911 |
10/01/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
174094 |
10/01/12 |
| MAURNO, THOMAS |
47-10229 |
1 |
64.92 |
5588********0058 |
07809P |
10/01/12 |
| MCDONALD, JAMES |
47-4834 |
1 |
64.92 |
3746*******6332 |
225321 |
10/01/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
06305B |
10/01/12 |
| MCLEAN, ALLISON |
47-8305 |
1 |
70.62 |
3728*******5009 |
105886 |
10/01/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
532138 |
10/01/12 |
| MEDINA, DAVID |
47-10182 |
1 |
72.79 |
4031********9460 |
332576 |
10/01/12 |
| MENENDEZ, JOSE |
47-9527 |
1 |
57.78 |
5466********9436 |
55095P |
10/01/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
179.76 |
4744********3443 |
143325 |
10/01/12 |
| MIRABAL, JC |
47-9374 |
1 |
62.92 |
5466********9633 |
55331Z |
10/01/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******2000 |
121144 |
10/01/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
06295Z |
10/01/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
4744********0213 |
113225 |
10/01/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
144462 |
10/01/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
60.92 |
5466********7100 |
55651P |
10/01/12 |
| NORTON, ROBERT |
47-9038 |
1 |
72.92 |
5466********4316 |
54984P |
10/01/12 |
| NORTON, RUSH |
47-4674 |
1 |
63.92 |
5466********4316 |
55025P |
10/01/12 |
| NORTON, SUSAN |
47-8379 |
1 |
60.92 |
5466********4316 |
55289P |
10/01/12 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
59.92 |
3717*******2006 |
165245 |
10/01/12 |
| OPPENHEIM, ROBERT |
47-10197 |
1 |
59.92 |
3717*******2006 |
145440 |
10/01/12 |
| ORTIZ, FERNANDO |
47-9533 |
1 |
64.92 |
3725*******7008 |
165911 |
10/01/12 |
| PALACIOS, DIANA |
47-10128 |
1 |
41.73 |
4737********6401 |
142788 |
10/01/12 |
| PETRINE, ALAN |
47-9326 |
1 |
62.78 |
5410********8344 |
88753P |
10/01/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
64.92 |
5466********9806 |
55470Z |
10/01/12 |
| PIETZSCH, HOLGER |
47-9767 |
1 |
74.82 |
4991********5459 |
001170 |
10/01/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
55609P |
10/01/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
61.92 |
3725*******2000 |
166806 |
10/01/12 |
| PRESSER, JERI |
47-8598 |
1 |
72.92 |
4312********7625 |
001526 |
10/01/12 |
| PRICE, SCOTT |
47-10000 |
1 |
59.92 |
5466********1161 |
54914Z |
10/01/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********2007 |
17209B |
10/01/12 |
| QUIJANO, MICHAEL |
47-10129 |
1 |
41.73 |
3717*******1003 |
131945 |
10/01/12 |
| RANDOL, BRENDA |
47-10015 |
1 |
111.28 |
3797*******1017 |
125835 |
10/01/12 |
| REARDON, THOMAS |
47-9750 |
1 |
59.92 |
3712*******7007 |
111673 |
10/01/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
3713*******8004 |
129422 |
10/01/12 |
| REID, JODI |
47-9570 |
1 |
60.92 |
3783*******3027 |
105806 |
10/01/12 |
| REID, WESLEY |
47-10110 |
1 |
51.36 |
3783*******3027 |
169685 |
10/01/12 |
| RETANI, DELORES |
47-9388 |
1 |
59.92 |
4833********1797 |
003206 |
10/01/12 |
| RETCHKIMAN, MAGGIE |
47-4621 |
1 |
35.00 |
3717*******3001 |
124559 |
10/01/12 |
| RIVAS, MARTHA |
47-10070 |
1 |
48.15 |
4833********1449 |
003206 |
10/01/12 |
| RIVAS, WILLIAM |
47-10062 |
1 |
59.92 |
4833********1449 |
013206 |
10/01/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
57.43 |
5466********6481 |
03528Z |
10/01/12 |
| RIZVI, MAHA |
47-9970 |
1 |
59.92 |
3772*******1000 |
111206 |
10/01/12 |
| ROBERTS, LYNN |
47-10040 |
1 |
48.15 |
3783*******5001 |
144445 |
10/01/12 |
| ROGERS, DAVID |
47-10030 |
1 |
59.92 |
4765********7266 |
002697 |
10/01/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
532277 |
10/01/12 |
| ROSS, CHUCK |
47-10066 |
1 |
48.15 |
4266********4190 |
06300A |
10/01/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
163676 |
10/01/12 |
| SAMSON, GAYLE |
47-10016 |
1 |
48.15 |
3728*******1816 |
182739 |
10/01/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
55192P |
10/01/12 |
| SCANDURA, TERRI |
47-10007 |
1 |
41.73 |
5466********6831 |
55081P |
10/01/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
64.92 |
3717*******3006 |
185356 |
10/01/12 |
| SHAW, ROBERT |
47-9510 |
1 |
64.92 |
4417********1160 |
06331C |
10/01/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
177213 |
10/01/12 |
| SOL, JAIME |
47-9458 |
1 |
57.78 |
4356********0686 |
123422 |
10/01/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
108290 |
10/01/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******7009 |
103440 |
10/01/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
167992 |
10/01/12 |
| SVEDSEN, RICAI |
47-9379 |
1 |
59.92 |
4616********7263 |
20967C |
10/01/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
151195 |
10/01/12 |
| TAJAK, KRISTEN |
47-10093 |
1 |
65.92 |
4147********8365 |
17112C |
10/01/12 |
| TAPANES, JUAN |
47-9994 |
1 |
59.92 |
4800********3829 |
03520A |
10/01/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********5062 |
173126 |
10/01/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
70.92 |
3717*******4003 |
148279 |
10/01/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
125986 |
10/01/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
147849 |
10/01/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
64.92 |
4266********9742 |
06334C |
10/01/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
54803P |
10/01/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
00148A |
10/01/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
00119A |
10/01/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
00149A |
10/01/12 |
| UMPIERREZ, VERONICA |
47-10046 |
1 |
50.00 |
5401********4518 |
003428 |
10/01/12 |
| VARGAS, SILVIA |
47-9763 |
1 |
79.18 |
4465********0538 |
00116B |
10/01/12 |
| VARGAS, VANYTEA |
47-10088 |
1 |
48.15 |
5466********6918 |
55512P |
10/01/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
48.15 |
3767*******2008 |
101069 |
10/01/12 |
| VELIZ, EDUARDO |
47-9762 |
1 |
79.18 |
4465********0538 |
00154B |
10/01/12 |
| VILASUSO, JAVIER |
47-9474 |
1 |
66.92 |
4294********3776 |
052095 |
10/01/12 |
| VILATO, CARLOS |
47-10106 |
1 |
62.78 |
3711*******1006 |
181713 |
10/01/12 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
129935 |
10/01/12 |
| VON FOIDL, EGON |
47-10100 |
1 |
59.92 |
5178********9751 |
06325Z |
10/01/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4147********2644 |
17181D |
10/01/12 |
| WEIL, RON |
47-10028 |
1 |
59.92 |
5466********3361 |
55067Z |
10/01/12 |
| WENDELN, RENEE |
47-9754 |
1 |
59.92 |
4744********1788 |
183726 |
10/01/12 |
| WHITE, DEVIN |
47-9751 |
1 |
59.73 |
3767*******2008 |
145949 |
10/01/12 |
| WHITELY, PATRICIA |
47-10049 |
1 |
51.80 |
3767*******5000 |
161588 |
10/01/12 |
| ZINN, MICHAEL |
47-9757 |
1 |
59.92 |
5466********8722 |
55275P |
10/01/12 |
| ZULUETA, ABEL |
47-10122 |
1 |
48.15 |
4833********2845 |
003206 |
10/01/12 |
| ZUNIGA, KARLA |
47-4538 |
1 |
42.80 |
4744********8585 |
113820 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 74 |
American Express |
4168.96 |
| 35 |
MasterCard |
1995.34 |
| 63 |
Visa |
3529.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9693.71 |