Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOHANNA |
47-9361 |
1 |
41.73 |
5362********6666 |
587756 |
12/03/12 |
| ALMON, JAMES |
47-4873 |
1 |
59.92 |
3772*******2003 |
181865 |
12/03/12 |
| ARAN, GABRIELA |
47-10011 |
1 |
71.72 |
3772*******2012 |
101340 |
12/03/12 |
| ARAN, MANUEL |
47-10010 |
1 |
41.73 |
3772*******2012 |
182031 |
12/03/12 |
| ARCH, STEVEN |
47-10216 |
1 |
59.92 |
3728*******4006 |
168883 |
12/03/12 |
| AZCARATE, ANA MARIA |
47-4819 |
1 |
59.92 |
4313********3690 |
045380 |
12/03/12 |
| BARCLAY, ERICK |
47-9349 |
1 |
65.92 |
4355********7568 |
125071 |
12/03/12 |
| BAVARESCO, JOAN |
47-9470 |
1 |
32.10 |
4707********5452 |
09227B |
12/03/12 |
| BENJAMIN, RODNEY |
47-1428 |
1 |
59.92 |
3772*******1008 |
143212 |
12/03/12 |
| BERNHARDT, JOAN |
47-9663 |
1 |
41.73 |
3723*******1012 |
131757 |
12/03/12 |
| BIONDO, CLINTON |
47-10196 |
1 |
60.15 |
3717*******3001 |
127340 |
12/03/12 |
| BLANCO, GILBERTO |
47-9543 |
1 |
59.92 |
4828********9034 |
012936 |
12/03/12 |
| BRAVO, PEDRO |
47-10219 |
1 |
59.92 |
3727*******3005 |
154338 |
12/03/12 |
| BYRD, ALI |
47-10112 |
1 |
59.92 |
3717*******5007 |
124866 |
12/03/12 |
| CAMPA, MARTHA FERNAN |
47-9774 |
1 |
68.48 |
5262********5606 |
264210 |
12/03/12 |
| CANDELA, JAQUELINE |
47-10001 |
1 |
41.73 |
5424********1408 |
49682Z |
12/03/12 |
| CANDELA, MAURICE |
47-4951 |
1 |
59.92 |
4037********0259 |
503034 |
12/03/12 |
| CAPIK, CHERRY |
47-4536 |
1 |
40.69 |
3717*******1007 |
128487 |
12/03/12 |
| CARROLL, LEWIS |
47-9153 |
1 |
59.92 |
3727*******1000 |
101870 |
12/03/12 |
| CARVER, NEIL |
47-4518 |
1 |
57.78 |
4313********1605 |
045311 |
12/03/12 |
| CLERY, TOM |
47-9775 |
1 |
68.48 |
5262********5606 |
255314 |
12/03/12 |
| COCINA, EDUARDO |
47-4636 |
1 |
59.92 |
4635********5706 |
194932 |
12/03/12 |
| COHN, ADAM |
47-9949 |
1 |
64.92 |
5466********3466 |
50002P |
12/03/12 |
| CORIROSSI, ROBERT |
47-1152 |
1 |
59.92 |
3743*******2721 |
570683 |
12/03/12 |
| DE MARIA, DANA |
47-10063 |
1 |
50.15 |
5524********1033 |
003753 |
12/03/12 |
| DE ONA, JORGE |
47-3107 |
1 |
59.92 |
3782*******5004 |
149683 |
12/03/12 |
| DEL RIO, DIANA |
47-10009 |
1 |
59.99 |
3767*******1006 |
138583 |
12/03/12 |
| DELGADO, SERGIO |
47-8622 |
1 |
59.92 |
3717*******1004 |
108960 |
12/03/12 |
| DENISE, FREDERIC |
47-9292 |
1 |
59.92 |
4737********6866 |
003710 |
12/03/12 |
| DESAI, DEVANG |
47-8325 |
1 |
57.78 |
3719*******3000 |
180506 |
12/03/12 |
| DI BLASI, FRANCO |
47-9471 |
1 |
44.10 |
4707********5452 |
09241B |
12/03/12 |
| DIAZ, RENE |
47-9647 |
1 |
52.43 |
4355********6382 |
125061 |
12/03/12 |
| DIGULIMIO, SCOTT |
47-4890 |
1 |
59.92 |
4356********7343 |
184334 |
12/03/12 |
| EKBERG, JOHN |
47-9025 |
1 |
42.80 |
4833********9707 |
084306 |
12/03/12 |
| ESTAPE, MARK |
47-10043 |
1 |
50.15 |
4868********3621 |
09340B |
12/03/12 |
| FAIRWEATHER, SETH |
47-9953 |
1 |
48.15 |
3772*******4009 |
180326 |
12/03/12 |
| FERNANDEZ, ALEXANDER |
47-10048 |
1 |
59.92 |
4385********7642 |
155588 |
12/03/12 |
| FERRERA, SANDRA |
47-10221 |
1 |
48.15 |
4147********8946 |
77306C |
12/03/12 |
| FITZPATRICK, LIZ |
47-10125 |
1 |
40.73 |
4744********9001 |
164639 |
12/03/12 |
| FORD, LORI |
47-9619 |
1 |
61.92 |
3715*******2004 |
144288 |
12/03/12 |
| FRENZ, ADAM |
47-10243 |
1 |
59.92 |
4193********3417 |
09291G |
12/03/12 |
| FRIEDMAN, CHAIM CHARLE |
47-9654 |
1 |
70.92 |
5443********7964 |
003368 |
12/03/12 |
| GALLOSTRA, CARLOS |
47-9652 |
1 |
48.15 |
4313********1076 |
045336 |
12/03/12 |
| GAMBLE, REGITZE |
47-1527 |
1 |
59.92 |
3717*******2009 |
141487 |
12/03/12 |
| GARCIA, JAVIER |
47-10205 |
1 |
48.15 |
3723*******4000 |
109130 |
12/03/12 |
| GLATSTEIN, PHIL |
47-4793 |
1 |
59.92 |
3712*******3004 |
194892 |
12/03/12 |
| GOEBEL, LESLIE |
47-4643 |
1 |
59.92 |
4312********9625 |
003363 |
12/03/12 |
| GOMEZ, CARLOS |
47-9969 |
1 |
42.80 |
3772*******6005 |
143207 |
12/03/12 |
| GONZALEZ, ANA |
47-10013 |
1 |
89.91 |
3717*******1006 |
117080 |
12/03/12 |
| GORDON, KEVIN |
47-8374 |
1 |
59.92 |
5466********4825 |
49904P |
12/03/12 |
| GROSSHOLZ, MARY |
47-4904 |
1 |
59.92 |
4868********0432 |
09346C |
12/03/12 |
| GRUENWALD, CHRISTIAN |
47-9960 |
1 |
59.92 |
4326********0571 |
164932 |
12/03/12 |
| GUTIERREZ, PATRICIA |
47-3325 |
1 |
59.92 |
3772*******1016 |
105592 |
12/03/12 |
| HALL, JOHN |
47-9693 |
1 |
59.92 |
3728*******8003 |
102463 |
12/03/12 |
| HARRIS, ROBERT |
47-9030 |
1 |
59.92 |
3712*******2007 |
150990 |
12/03/12 |
| HENSLEE, JOHN |
47-9979 |
1 |
61.78 |
3727*******2005 |
165436 |
12/03/12 |
| HERALD, JAMES |
47-9755 |
1 |
41.73 |
4737********5516 |
011843 |
12/03/12 |
| HORNBACHER, BRAD |
47-4884 |
1 |
48.15 |
5466********1464 |
49849P |
12/03/12 |
| HOWLAND, DAVID |
47-10156 |
1 |
64.92 |
5528********7511 |
092958 |
12/03/12 |
| IRIGOYEN, CHRISTINE |
47-9697 |
1 |
59.92 |
5466********6551 |
49710P |
12/03/12 |
| IRIZAR, JOHN |
47-10012 |
1 |
41.73 |
3717*******1006 |
100840 |
12/03/12 |
| JAY, JANELLE |
47-10123 |
1 |
41.73 |
3772*******2008 |
152372 |
12/03/12 |
| JENKINS, DENNIS |
47-9957 |
1 |
59.92 |
3728*******5009 |
194334 |
12/03/12 |
| JONES, CATHY |
47-9627 |
1 |
59.92 |
3767*******2004 |
169558 |
12/03/12 |
| KELLY, PAUL |
47-10126 |
1 |
41.73 |
4351********5229 |
009224 |
12/03/12 |
| KERDYK, KIM |
47-3706 |
1 |
59.92 |
4147********5640 |
77264C |
12/03/12 |
| KERDYK, TRACY |
47-10008 |
1 |
41.73 |
3728*******5002 |
164270 |
12/03/12 |
| KORGE, CHRIS |
47-9372 |
1 |
59.92 |
3717*******1022 |
128724 |
12/03/12 |
| KOSINSKI, MARIA |
47-10209 |
1 |
35.00 |
4326********7863 |
184937 |
12/03/12 |
| KRAMMER, KELLY |
47-10018 |
1 |
10.70 |
4744********6968 |
134238 |
12/03/12 |
| LACKEY, JOE |
47-9262 |
1 |
59.92 |
4019********3237 |
003335 |
12/03/12 |
| LIEBLER, JAMES |
47-4998 |
1 |
59.92 |
3717*******2007 |
127607 |
12/03/12 |
| LOGUE, TOM |
47-9461 |
1 |
59.92 |
5452********7490 |
09303Z |
12/03/12 |
| LOPEZ, OSMAN |
47-9962 |
1 |
50.73 |
3767*******2000 |
125286 |
12/03/12 |
| LOPEZ-CASTRO, CORI |
47-9587 |
1 |
74.15 |
5466********1464 |
49765P |
12/03/12 |
| LORES, ED |
47-9536 |
1 |
59.92 |
3713*******7005 |
102558 |
12/03/12 |
| MAI, CAMERON |
47-10019 |
1 |
48.15 |
4264********8461 |
045355 |
12/03/12 |
| MARKOWITZ, JERRY |
47-1751 |
1 |
61.92 |
5466********6318 |
49223P |
12/03/12 |
| MARTIN, MAX |
47-10198 |
1 |
59.92 |
5466********6529 |
04534Z |
12/03/12 |
| MARZULLO, DINAH |
47-8192 |
1 |
29.99 |
3722*******2011 |
133343 |
12/03/12 |
| MARZULLO, RANDY |
47-1015 |
1 |
29.99 |
3722*******2011 |
156106 |
12/03/12 |
| MASZTAL, CARL |
47-10120 |
1 |
59.92 |
3767*******2000 |
142121 |
12/03/12 |
| MATEU, LOLA |
47-10069 |
1 |
48.15 |
3715*******1012 |
164132 |
12/03/12 |
| MCINTOSH, MADELEINE |
47-10140 |
1 |
35.00 |
4003********1031 |
09296B |
12/03/12 |
| MCLEAN, ALLISON |
47-9785 |
1 |
70.62 |
3728*******5009 |
123449 |
12/03/12 |
| MEDINA, DAN |
47-10163 |
1 |
48.15 |
3743*******6571 |
597451 |
12/03/12 |
| MESSINGER, DAVID |
47-4854 |
1 |
59.92 |
4744********3443 |
104332 |
12/03/12 |
| MESSINGER, KELLI |
47-9369 |
1 |
59.92 |
4744********3443 |
104332 |
12/03/12 |
| MIRABAL, JC |
47-9374 |
1 |
59.92 |
5466********9633 |
49738Z |
12/03/12 |
| MIRANDA, CRISTINA |
47-10203 |
1 |
48.15 |
3767*******2000 |
166575 |
12/03/12 |
| NAGLE, RHODA |
47-9746 |
1 |
37.45 |
5466********6601 |
09319Z |
12/03/12 |
| NATEMAN, KEVIN |
47-10071 |
1 |
59.92 |
5524********1033 |
003752 |
12/03/12 |
| NAVARRO, LUIS |
47-10086 |
1 |
48.15 |
3711*******2001 |
190897 |
12/03/12 |
| NEWMAN, RICHARD |
47-10172 |
1 |
70.62 |
4264********2455 |
045354 |
12/03/12 |
| NIENABER, BRADLEY |
47-9741 |
1 |
59.92 |
5466********7100 |
49932P |
12/03/12 |
| NORTON, ROBERT |
47-9038 |
1 |
60.92 |
5466********4316 |
49696P |
12/03/12 |
| NORTON, RUSH |
47-4674 |
1 |
64.92 |
5466********4316 |
50030P |
12/03/12 |
| NORTON, SUSAN |
47-8379 |
1 |
60.92 |
5466********4316 |
49515P |
12/03/12 |
| O NEIL, MARI |
47-9691 |
1 |
50.15 |
4765********0519 |
002686 |
12/03/12 |
| OCHOA, CESAR |
47-9956 |
1 |
31.03 |
4744********9783 |
124330 |
12/03/12 |
| OPPENHEIM, ALISSA |
47-9336 |
1 |
99.92 |
3717*******2006 |
182204 |
12/03/12 |
| OPPENHEIM, ROBERT |
47-10197 |
1 |
89.92 |
3717*******2006 |
148226 |
12/03/12 |
| ORTIZ, FERNANDO |
47-9980 |
1 |
64.92 |
3725*******7008 |
189722 |
12/03/12 |
| PALACIOS, DIANA |
47-10128 |
1 |
41.73 |
4737********6401 |
897864 |
12/03/12 |
| PIETRANGELO, JOSEPH |
47-9508 |
1 |
64.92 |
5466********9806 |
50210Z |
12/03/12 |
| PIETZSCH, HOLGER |
47-9767 |
1 |
73.82 |
4991********5459 |
003575 |
12/03/12 |
| PINNAS, JERRY |
47-10109 |
1 |
59.92 |
5466********4982 |
49891P |
12/03/12 |
| POLANCO, GERARDO |
47-4498 |
1 |
59.92 |
3725*******2000 |
149234 |
12/03/12 |
| PRESSER, JERI |
47-8598 |
1 |
75.92 |
4312********7625 |
003331 |
12/03/12 |
| PRICE, SCOTT |
47-10000 |
1 |
59.92 |
5466********1161 |
49585Z |
12/03/12 |
| PUGLIESE, MARIA |
47-9501 |
1 |
42.80 |
4128********2007 |
77389B |
12/03/12 |
| QUIJANO, MICHAEL |
47-10129 |
1 |
41.73 |
3717*******1003 |
133188 |
12/03/12 |
| RANDOL, BRENDA |
47-10015 |
1 |
111.28 |
3797*******1017 |
183588 |
12/03/12 |
| REARDON, THOMAS |
47-9750 |
1 |
59.92 |
3712*******7007 |
190838 |
12/03/12 |
| REDMOND, PATRICIA |
47-9567 |
1 |
51.36 |
5466********6318 |
49376P |
12/03/12 |
| REID, JODI |
47-9570 |
1 |
59.92 |
3783*******3027 |
124763 |
12/03/12 |
| REID, WESLEY |
47-10110 |
1 |
51.36 |
3783*******3027 |
122745 |
12/03/12 |
| RETANI, DELORES |
47-9388 |
1 |
60.92 |
4833********1797 |
074306 |
12/03/12 |
| RETCHKIMAN, MAGGIE |
47-4621 |
1 |
35.00 |
3717*******3001 |
109212 |
12/03/12 |
| RIVAS-VAZQUEZ, RAFAEL |
47-4812 |
1 |
57.43 |
5466********0618 |
04535Z |
12/03/12 |
| RIZVI, MAHA |
47-9970 |
1 |
59.92 |
3772*******1000 |
170196 |
12/03/12 |
| ROBERTS, LYNN |
47-10040 |
1 |
10.70 |
3783*******5001 |
121647 |
12/03/12 |
| ROGERS, DAVID |
47-10030 |
1 |
59.92 |
4765********7266 |
002711 |
12/03/12 |
| ROSENTHAL, HELEN |
47-10136 |
1 |
35.00 |
3743*******8410 |
597590 |
12/03/12 |
| ROSS, CHUCK |
47-10066 |
1 |
96.30 |
6011********8563 |
00341R |
12/03/12 |
| SABATER, CARLOS |
47-9545 |
1 |
59.92 |
3717*******1028 |
168232 |
12/03/12 |
| SAMSON, GAYLE |
47-10016 |
1 |
48.15 |
3728*******1816 |
109126 |
12/03/12 |
| SANCHEZ, FERNANDO |
47-9682 |
1 |
57.78 |
5466********4864 |
49654P |
12/03/12 |
| SCANDURA, TERRI |
47-10007 |
1 |
41.73 |
5466********6831 |
49988P |
12/03/12 |
| SEITZ, CHARLES |
47-3522 |
1 |
64.92 |
3717*******3006 |
162782 |
12/03/12 |
| SHAW, ROBERT |
47-9510 |
1 |
5.00 |
4417********1160 |
09244C |
12/03/12 |
| SHUMAKER, MARIA |
47-2114 |
1 |
59.92 |
3713*******1030 |
199550 |
12/03/12 |
| SOMMA, ELAINE |
47-9384 |
1 |
59.92 |
3737*******3027 |
105438 |
12/03/12 |
| STACK, LIZ |
47-9610 |
1 |
59.92 |
3729*******7009 |
188233 |
12/03/12 |
| STAMATIADES, ATHENA |
47-8056 |
1 |
59.92 |
3794*******1008 |
164084 |
12/03/12 |
| SWEET, HELEN |
47-9577 |
1 |
59.92 |
3729*******1008 |
109120 |
12/03/12 |
| TAPANES, JUAN |
47-9994 |
1 |
59.92 |
4800********3829 |
045321 |
12/03/12 |
| THOMAS, TURTLE |
47-9378 |
1 |
48.15 |
4356********5062 |
194233 |
12/03/12 |
| TOSCA, CARLOS |
47-4483 |
1 |
68.92 |
3717*******4003 |
186113 |
12/03/12 |
| TOUZE, MARC |
47-4885 |
1 |
59.92 |
3727*******3004 |
169610 |
12/03/12 |
| TOUZET, LYDIA |
47-9642 |
1 |
59.92 |
3715*******2027 |
149650 |
12/03/12 |
| TRAUTMAN, EILEEN |
47-9442 |
1 |
64.92 |
4266********9742 |
09258C |
12/03/12 |
| TRAVIS, TOM |
47-9358 |
1 |
59.92 |
5466********1734 |
50155P |
12/03/12 |
| UBIETA, JR., JORGE |
47-9351 |
1 |
48.15 |
4312********8342 |
003346 |
12/03/12 |
| UBIETA, MELISSA |
47-10079 |
1 |
48.15 |
4312********8342 |
003552 |
12/03/12 |
| UBIETA, OLGA |
47-10078 |
1 |
48.15 |
4312********8342 |
003320 |
12/03/12 |
| UMPIERREZ, VERONICA |
47-10046 |
1 |
50.00 |
5401********4518 |
003146 |
12/03/12 |
| VARGAS, SILVIA |
47-9763 |
1 |
41.73 |
4465********0538 |
003410 |
12/03/12 |
| VARGAS, VANYTEA |
47-10088 |
1 |
48.15 |
5466********6918 |
49460P |
12/03/12 |
| VAZQUEZ, CARMEN |
47-10090 |
1 |
48.15 |
3767*******2008 |
165681 |
12/03/12 |
| VELIZ, EDUARDO |
47-9762 |
1 |
41.73 |
4465********0538 |
003352 |
12/03/12 |
| VILATO, CARLOS |
47-10106 |
1 |
62.78 |
3711*******1006 |
185957 |
12/03/12 |
| VILATO, SARA |
47-9277 |
1 |
59.92 |
3711*******1006 |
166736 |
12/03/12 |
| VON FOIDL, EGON |
47-10100 |
1 |
59.92 |
5178********9751 |
09329Z |
12/03/12 |
| WALKER, RONALD |
47-9639 |
1 |
59.92 |
4147********2644 |
77348C |
12/03/12 |
| WEIL, RON |
47-10028 |
1 |
34.92 |
5466********3361 |
49265Z |
12/03/12 |
| WENDELN, RENEE |
47-9754 |
1 |
60.92 |
4744********1788 |
194431 |
12/03/12 |
| WHITE, DEVIN |
47-9751 |
1 |
53.73 |
3767*******2008 |
146446 |
12/03/12 |
| WHITELY, PATRICIA |
47-10049 |
1 |
42.80 |
3767*******5000 |
124824 |
12/03/12 |
| ZINN, MICHAEL |
47-9757 |
1 |
59.92 |
5466********8722 |
49946P |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 73 |
American Express |
4132.26 |
| 35 |
MasterCard |
2005.09 |
| 51 |
Visa |
2627.07 |
| 1 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8860.72 |