07/16/2012
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, MASON TP-9568468 2 30.74 5491********5464 89841P 07/16/12
AUEZO, PABLO TP-8516667 2 26.50 4833********5256 033506 07/16/12
BALDINO, WAYNE TP-5209538 2 30.74 3717*******1006 163478 07/16/12
BECKER, RODD TP-8027671 2 30.74 4282********3018 043506 07/16/12
BOWMAN, JASON TP-6432550 2 26.50 4744********9107 173152 07/16/12
BRADSHAW, DOROTHY TP-5487657 2 26.50 4488********9334 112962 07/16/12
BURN, KARMEN TP-3258254 2 26.50 4356********0513 143059 07/16/12
CASCANTE, BARBARA TP-5369768 2 26.50 4828********2014 532818 07/16/12
CASTLE, WILLIAM TP-9698708 2 26.50 4282********9780 043506 07/16/12
CATENA, JOSE TP-6612999 2 26.50 5465********8109 000606 07/16/12
CHACON, CARLOS TP-8264490 2 26.50 4828********4018 501472 07/16/12
CHAPARRO, EDWIN TP-2743635 2 26.50 4744********4143 163454 07/16/12
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0765 133556 07/16/12
COLEMAN, TEDERRA TP-7290790 2 21.50 4737********4155 401499 07/16/12
CONCEPCION, JORGE TP-9177299 2 26.50 4828********6017 399869 07/16/12
CONROY, MARK TP-8658914 2 26.50 4488********2501 023460 07/16/12
COOK, JANICE TP-9711631 2 26.50 3772*******2005 108508 07/16/12
COOK, STEVEN TP-4480875 2 26.50 4999********9629 053515 07/16/12
DESINORD, LARICE TP-5403753 2 26.50 4828********8096 438138 07/16/12
DRUMMOND, JORDON TP-3059841 2 26.50 4828********9016 423296 07/16/12
DUBUKE, KAREN TP-3268928 2 74.20 4744********2830 163859 07/16/12
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 123050 07/16/12
DURON, JOSH TP-9372838 2 26.50 4833********9366 043506 07/16/12
DUVENOIS, EMILE TP-5060562 2 26.50 4833********3803 043506 07/16/12
ELLINGTON, MICHELLE TP-6321907 2 26.50 4494********5658 023715 07/16/12
ELLINGTON, PHILLIP TP-2812066 2 26.50 4833********6586 043506 07/16/12
FAGET, EMILIANO TP-5042151 2 26.50 4737********0548 459407 07/16/12
FERGUSON, TOM TP-6433760 2 26.50 4744********3259 123850 07/16/12
FIDEI, RICHARD TP-5903684 2 20.00 4264********8366 03552D 07/16/12
FILIPELLI, MIKE TP-2888888 2 22.00 3727*******3003 142833 07/16/12
GARCIA, MELISSA TP-6094763 2 26.50 4828********9014 438140 07/16/12
GARVEY, CHRISTOPHER TP-4239293 2 26.50 4356********3107 133356 07/16/12
GIBBS, LARRY TP-9723121 2 26.50 4744********6305 113250 07/16/12
GILL, CHRIS TP-2477682 2 26.50 4744********8640 103152 07/16/12
GONZALEZ, TP-7071612 2 26.50 5576********4591 006668 07/16/12
GOODE, RONALD TP-9797080 2 26.50 4147********4032 05453D 07/16/12
GRANT, TAMEKA TP-6633573 2 26.50 4016********4217 023688 07/16/12
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 89966P 07/16/12
HAYNES, KEVIN TP-8036951 2 30.74 6011********7447 01683B 07/16/12
HEINSLER, CHRISTIAN TP-9722758 2 26.50 4833********5817 033506 07/16/12
HINTON, PHIL TP-3031678 2 25.00 4744********9587 133152 07/16/12
KELLEHER, KEVIN TP-9178282 2 53.00 5466********0284 89800P 07/16/12
KINNEY, DAVID TP-6169019 2 30.74 4266********8802 05437A 07/16/12
KIPP, THOMAS TP-9450242 2 26.50 4423********6311 016638 07/16/12
LEVINE, JEFF TP-6544385 2 26.50 5287********9137 053514 07/16/12
LIGHTNER, ALLEN TP-9781509 2 26.50 4104********6813 119026 07/16/12
MACRI, PETE TP-8291861 2 26.50 4744********7271 153353 07/16/12
MALDONADO, VIDA TP-5489670 2 26.50 4356********4427 143858 07/16/12
MANIGAT, SANCHEZ TP-3062107 2 26.50 4833********7106 043506 07/16/12
MANZINI, ANIBAL GABRIE TP-0715 2 26.50 4828********2010 424675 07/16/12
MAZZAGLIA, KELLY TP-2587983 2 26.50 4185********0908 05435A 07/16/12
MC KENZIE, DEBRA TP-9683325 2 26.50 5491********5287 89772B 07/16/12
MELO, VICTOR TP-5497304 2 26.50 4867********9810 043506 07/16/12
MENDEZ, ANGEL TP-4747765 2 26.50 5424********7086 014597 07/16/12
MICSA, CIPRIAN CHIP TP-8656946 2 26.50 5287********5892 053514 07/16/12
MILES, BRIAN TP-6380610 2 26.50 5102********0612 468347 07/16/12
MORATO, MILENE TP-7497 2 26.50 4185********9022 05433A 07/16/12
MOYA, DANIEL TP-7596517 2 26.50 4282********6028 033506 07/16/12
NAPPI, RICHARD TP-9699118 2 21.20 5396********7629 89897P 07/16/12
OLIVERI, RICHARD TP-9786807 2 30.74 4492********3528 84526B 07/16/12
OWENS, LISA TP-2708662 2 25.00 4744********5525 143258 07/16/12
PALMER, JAMES TP-8091155 2 26.50 4430********8308 526667 07/16/12
PASTORE, CARLOS TP-2543954 2 26.50 3743*******7689 483732 07/16/12
PASTORE, CHARLIE TP-3954 2 21.20 3743*******7689 483593 07/16/12
PAYNE, CHAD TP-2267607 2 26.50 4737********4155 438490 07/16/12
PEKOE, LAUREN TP-8017495 2 26.50 4479********9979 016747 07/16/12
PHANOR, BLONDGE TP-3050461 2 26.50 4158********4460 053515 07/16/12
PIERRE, REGINALD TP-7591184 2 26.50 4063********3725 543439 07/16/12
RAMSUMAIR, CLYDE TP-8390190 2 26.50 4744********5802 123756 07/16/12
REID, RENALDO TP-4948165 2 26.50 4833********0003 043506 07/16/12
REYES, ENRIQUE TP-2268290 2 26.50 4744********1925 113257 07/16/12
RHODES, JESSIE TP-2469350 2 26.50 4427********1630 043506 07/16/12
RICCARDI, RICK TP-2495589 2 185.50 4741********5213 397090 07/16/12
RIDENOUR, KYLE TP-3047963 2 26.50 4744********3889 193559 07/16/12
RIVERA, ENRIQUE TP-6834957 2 26.50 4744********8646 143856 07/16/12
ROBINSON, OPAL TP-2340648 2 26.50 5193********0320 016764 07/16/12
RODRIGUEZ, DIANA TP-4236154 2 26.50 4744********6601 133359 07/16/12
RODRIGUEZ, JUAN TP-6255106 2 26.50 4833********6174 043506 07/16/12
ROJAS, PERSY TP-7936689 2 26.50 4744********2822 163957 07/16/12
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 123858 07/16/12
SHAFF, ANTHONY TP-4441963 2 26.50 4266********0322 05440A 07/16/12
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 113554 07/16/12
SIFRALIEN, SASHA TP-2636833 2 26.50 4737********5580 501471 07/16/12
SMALING, PATRICK TP-3043114 2 26.50 4017********1919 016348 07/16/12
SMITH, GORDON TP-8187105 2 26.50 4833********6235 033506 07/16/12
SOKOL, VINCENT TP-5730449 2 26.50 4185********0908 05456A 07/16/12
SPENCE, DENISE TP-8267424 2 26.50 4744********5446 123759 07/16/12
STEELE, CHARLES TP-9135617 2 26.50 4741********1773 400577 07/16/12
SUD, JESUS TP-6551690 2 28.09 4737********9616 372411 07/16/12
TANCREDI, ROCCO TP-3050452 2 28.09 4744********6601 193853 07/16/12
TOUMA, CARLOS TP-8303158 2 26.50 4833********6015 053506 07/16/12
TURNER, SCOTT TP-4100015 2 26.50 4744********3295 133355 07/16/12
WITT, PETE TP-9517641 2 26.50 4737********7427 372410 07/16/12
WRIGHT, JOEL TP-8268065 2 26.50 4356********2847 183454 07/16/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 126.94
12 MasterCard 343.44
76 Visa 2222.10
1 Discover 30.74
0 Other 0.00
     
    2723.22