05/15/2012
07:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MASON TP-9568468 2 30.74 5491********5464 20430P 05/15/12
ATMORE, RENAE TP-8220213 2 26.50 4494********2979 026891 05/15/12
AUEZO, PABLO TP-8516667 2 26.50 4833********5256 002807 05/15/12
BALDINO, WAYNE TP-5209538 2 30.74 3717*******1006 108880 05/15/12
BEAUSEJOUR, KETHIA TP-2416231 2 26.50 4737********9555 988723 05/15/12
BECKER, RODD TP-8027671 2 30.74 4282********3018 012807 05/15/12
BOWMAN, JASON TP-6432550 2 26.50 4744********9107 192581 05/15/12
CASCANTE, BARBARA TP-5369768 2 26.50 4828********2014 046645 05/15/12
CASTLE, WILLIAM TP-9698708 2 26.50 4282********9780 062807 05/15/12
CATENA, JOSE TP-6612999 2 26.50 5465********8109 006166 05/15/12
CHACON, CARLOS TP-8264490 2 26.50 4828********4018 007609 05/15/12
CHAPARRO, EDWIN TP-2743635 2 26.50 4744********4143 132283 05/15/12
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0765 152181 05/15/12
COLEMAN, TEDERRA TP-7290790 2 21.50 4737********4155 132336 05/15/12
CONCEPCION, JORGE TP-9177299 2 26.50 4828********6017 086584 05/15/12
CONROY, MARK TP-8658914 2 26.50 4488********2501 026654 05/15/12
COOK, JANICE TP-9711631 2 26.50 3772*******2005 124928 05/15/12
COOK, STEVEN TP-4480875 2 26.50 4999********9629 062807 05/15/12
DESINORD, LARICE TP-5403753 2 26.50 4828********8096 046666 05/15/12
DI MAURO, SILVANA TP-2354797 2 26.50 4828********8020 009326 05/15/12
DIXON, MICHAEL TP-3665682 2 26.50 4016********0067 026882 05/15/12
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 102088 05/15/12
DURON, JOSH TP-9372838 2 26.50 4833********9366 082807 05/15/12
ELLINGTON, MICHELLE TP-6321907 2 26.50 4494********5658 026887 05/15/12
ELLINGTON, PHILLIP TP-2812066 2 26.50 4833********6586 062807 05/15/12
FIDEI, RICHARD TP-5903684 2 20.00 4264********8366 02584D 05/15/12
FILIPELLI, MIKE TP-2888888 2 22.00 3727*******3003 161175 05/15/12
GARVEY, CHRISTOPHER TP-4239293 2 26.50 4356********3107 102080 05/15/12
GIBBS, LARRY TP-9723121 2 26.50 4744********6305 132285 05/15/12
GILL, CHRIS TP-2477682 2 26.50 4744********8640 122686 05/15/12
GONZALEZ, TP-7071612 2 26.50 5576********4591 005458 05/15/12
GOODE, RONALD TP-9797080 2 26.50 4147********4032 04351D 05/15/12
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 21542P 05/15/12
HAYNES, KEVIN TP-8036951 2 30.74 6011********7447 01597B 05/15/12
HEINSLER, CHRISTIAN TP-9722758 2 26.50 4833********5817 052807 05/15/12
HINTON, PHIL TP-3031678 2 25.00 4744********9587 132988 05/15/12
JOSEPH, MAMARAH TP-8224036 2 21.20 4158********4460 062806 05/15/12
KIDD, ERICA TP-5128382 2 26.50 4828********2011 131612 05/15/12
KINNEY, DAVID TP-6169019 2 30.74 4266********8802 04226A 05/15/12
KIPP, THOMAS TP-9450242 2 26.50 4423********6311 015329 05/15/12
LEANDRE, TCHALY TP-6007154 2 30.74 4312********4010 01592A 05/15/12
LETT, RONALD TP-9578142 2 240.00 5401********5007 04191P 05/15/12
LEVINE, JEFF TP-6544385 2 26.50 5287********9137 062810 05/15/12
LIGHTNER, ALLEN TP-9781509 2 26.50 4104********6813 251497 05/15/12
LOFTON, CAROLINE TP-9932392 2 26.50 3715*******2002 177616 05/15/12
LOFTON, KEN TP-9936787 2 26.50 3715*******2002 128029 05/15/12
MAJANO, JOSE TP-2630568 2 26.50 4635********4750 182587 05/15/12
MANIGAT, SANCHEZ TP-3062107 2 26.50 4833********7106 022807 05/15/12
MANZINI, ANIBAL GABRIE TP-0715 2 26.50 4828********2010 039875 05/15/12
MAZZAGLIA, KELLY TP-2587483 2 26.50 4185********0908 04324A 05/15/12
MC KENZIE, DEBRA TP-9683325 2 26.50 5491********5287 22474B 05/15/12
MELO, VICTOR TP-5497304 2 26.50 4867********9810 042807 05/15/12
MICSA, CIPRIAN CHIP TP-8656946 2 26.50 5287********5892 062811 05/15/12
MILES, BRIAN TP-6380610 2 26.50 5102********0612 452695 05/15/12
MILLER, ERIC TP-5365701 2 26.50 4744********0258 132785 05/15/12
MONGE SR, TONY TP-6680347 2 26.50 4833********6889 072807 05/15/12
MONGE, ANTHONY TP-2352301 2 26.50 5178********6118 04257Z 05/15/12
MORATO, MILENE TP-7497 2 26.50 4185********9022 04359A 05/15/12
MOYA, DANIEL TP-7596517 2 26.50 4282********6028 042807 05/15/12
NAPPI, RICHARD TP-9699118 2 21.20 5396********7629 18540P 05/15/12
NOEL, CHRISTIAN TP-2457732 2 26.50 4744********4269 182183 05/15/12
OLIVERI, RICHARD TP-9786807 2 30.74 4492********3528 77414B 05/15/12
ONOFRAY, ANGELA TP-9569871 2 26.50 5466********9389 04215Z 05/15/12
OWENS, LISA TP-2708662 2 25.00 4744********5525 172785 05/15/12
PALMER, JAMES TP-8091155 2 26.50 4430********8308 838563 05/15/12
PASTORE, CARLOS TP-2543954 2 26.50 3743*******7689 963087 05/15/12
PASTORE, CHARLIE TP-3954 2 21.20 3743*******7689 963504 05/15/12
PAYNE, CHAD TP-2267607 2 26.50 4737********4155 133302 05/15/12
PHANOR, BLONDGE TP-3050461 2 26.50 4158********4460 062807 05/15/12
PIERRE, REGINALD TP-7591184 2 26.50 4063********3725 342841 05/15/12
RAMSUMAIR, CLYDE TP-8390190 2 26.50 4744********5802 182388 05/15/12
REID, RENALDO TP-4948165 2 26.50 4833********0003 072807 05/15/12
REYES, ENRIQUE TP-2268290 2 26.50 4744********1925 152081 05/15/12
RHODES, JESSIE TP-2469350 2 26.50 4427********1630 042807 05/15/12
RHODES, WILLIAM TP-3065873 2 26.50 4427********1630 022807 05/15/12
RICCARDI, RICK TP-2495589 2 344.50 4741********5213 148832 05/15/12
RIDENOUR, KYLE TP-3047963 2 26.50 4744********3889 132282 05/15/12
RIVERA, ENRIQUE TP-6834957 2 26.50 4744********8646 162788 05/15/12
ROBINSON, OPAL TP-2340648 2 26.50 5193********0320 015803 05/15/12
RODRIGUEZ, DIANA TP-4236154 2 26.50 4744********6601 172889 05/15/12
RODRIGUEZ, JUAN TP-6255106 2 26.50 4833********6174 012807 05/15/12
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 122783 05/15/12
SANTANA, JUAN TP-5549252 2 26.50 4264********4810 02575A 05/15/12
SHAFF, ANTHONY TP-4441963 2 26.50 4266********0322 04251A 05/15/12
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 162180 05/15/12
SIFRALIEN, SASHA TP-2636833 2 26.50 4737********5580 046623 05/15/12
SMALING, PATRICK TP-3043114 2 26.50 4017********1919 015022 05/15/12
SMITH, GORDON TP-8187105 2 26.50 4833********6235 002807 05/15/12
SOKOL, VINCENT TP-5730449 2 26.50 4185********0908 04319A 05/15/12
SPENCE, DENISE TP-8267424 2 26.50 4744********5446 182788 05/15/12
STEELE, CHARLES TP-9135617 2 26.50 4741********1773 046630 05/15/12
SUD, JESUS TP-6551690 2 28.09 4737********9616 149626 05/15/12
TANCREDI, ROCCO TP-3050452 2 28.09 4744********6601 102089 05/15/12
TOUMA, CARLOS TP-8303158 2 26.50 4833********6015 002807 05/15/12
TURNER, SCOTT TP-4100015 2 26.50 4744********3295 132781 05/15/12
WRIGHT, JOEL TP-8268065 2 26.50 4356********2847 192286 05/15/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 179.94
13 MasterCard 556.94
75 Visa 2305.84
1 Discover 30.74
0 Other 0.00
     
    3073.46