01/15/2013
07:20:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 119752 01/15/13
AMIEL, LAUREN 33-7030 1 26.50 4744********7699 132115 01/15/13
ARCE JR., JAVIER 33-7250 1 26.50 5142********6959 062119 01/15/13
ARGUELLES, JOSHUA 33-4269 1 26.50 4833********4738 082107 01/15/13
ARGUELLES, ORLANDO 33-7049 1 63.60 4833********3626 082107 01/15/13
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 771070 01/15/13
ARISNOR, WISNER 33-6651 1 26.50 4351********0464 042893 01/15/13
BACALIS, JOSLYN 33-7392 1 42.40 4489********2627 015793 01/15/13
BAILEY, JIM 33-3458 1 63.60 4703********6391 015762 01/15/13
BARBARA, MICHAEL 33-5928 1 26.50 4744********5294 142312 01/15/13
BARONE JR, MICHAEL 33-6188 1 31.80 4266********5632 03517A 01/15/13
BARONE, LORA 33-6570 1 26.50 5178********8620 03564Z 01/15/13
BECCHIO, TOM 33-6419 1 53.00 4417********8771 03502A 01/15/13
BERGER, LIZ 33-7493 1 26.50 4036********0679 010112 01/15/13
BISHOP, JACK 33-6719 1 26.50 4737********1509 052529 01/15/13
BITTAR, SAM 33-3305 1 21.20 4488********7790 026461 01/15/13
BOND, JILL 33-5395 1 21.20 4266********3470 03580A 01/15/13
BOROS, FELICIA 33-6018 1 63.60 4828********9057 963770 01/15/13
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 605112 01/15/13
BRITO, FELIPE 33-6796 1 26.50 4833********1892 082107 01/15/13
BROWN, DERYCK 33-7277 1 26.50 4744********6355 192210 01/15/13
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 645211 01/15/13
BUTO, STEVE 33-6228 1 26.50 4355********8524 064043 01/15/13
BUXTON, MAT 33-4022 1 21.20 4833********8659 062107 01/15/13
CALLE, MARTIN 33-7436 1 26.50 4744********5751 172313 01/15/13
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01585P 01/15/13
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01593R 01/15/13
CATANO, JUNIOR 33-7402 1 26.50 4744********5652 152718 01/15/13
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 359529 01/15/13
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 243457 01/15/13
CHARLES, NATALIE 33-7287 1 26.50 4121********7236 03543A 01/15/13
CHARRY, LUIS 33-5724 1 63.60 4833********2452 082107 01/15/13
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 102913 01/15/13
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01523B 01/15/13
CLARK, RAY 33-7204 1 21.20 4121********2785 005086 01/15/13
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 062107 01/15/13
COLE, JOHN 33-7433 1 21.20 5576********0173 006097 01/15/13
CONNELL, PETE 33-6453 1 26.50 4828********1028 114950 01/15/13
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01523B 01/15/13
CORREIA, TANIA 33-000778 1 26.50 4494********5197 026480 01/15/13
COVILLE, JESSE 33-6852 1 26.50 4828********4041 042643 01/15/13
CROTTS, RENEE 33-7486 1 21.20 4737********9480 159023 01/15/13
CRUZ, CESAR 33-5777 1 26.50 4117********3415 152312 01/15/13
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 102111 01/15/13
DALY, CEASAR 33-6714 1 26.50 4264********0232 025129 01/15/13
DANTHIER, YVAN 33-6828 1 53.00 4867********4237 092107 01/15/13
DAVIS, JOY 33-7214 1 26.50 4264********6961 025113 01/15/13
DAWSON, BRAD 33-6840 1 31.80 4744********6257 122718 01/15/13
DE ROSA, JOHN 33-7361 1 37.10 4313********4016 025172 01/15/13
DECESARE, DINO 33-7037 1 21.20 4326********3413 026460 01/15/13
DENIS, ROODLEE 33-7319 1 53.00 4465********9969 015797 01/15/13
DINOIA, NORMA 33-6232 1 26.50 4737********4437 965979 01/15/13
DIXON, CHRIS 33-6534 1 42.40 4737********6709 118964 01/15/13
DONNELL, LANNY 33-6552 1 26.50 4635********1108 112712 01/15/13
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 165711 01/15/13
DUNN, JAMES 33-6987 1 26.50 4833********5406 072107 01/15/13
DUNN, MINDY 33-7496 1 26.50 4147********0600 03519C 01/15/13
EGUCHI, ROBERT 33-7172 1 26.50 4833********1868 082107 01/15/13
ELIE, DAVIDSON 33-7456 1 63.60 4351********2747 042794 01/15/13
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 072107 01/15/13
FEALLY, TOM 33-5220 1 25.00 4417********0562 03579A 01/15/13
FEDERICI, JIM 33-5502 1 31.80 4356********3442 102917 01/15/13
FEDERICI, SCOTT 33-7432 1 26.50 4356********3442 152511 01/15/13
FEINSTEIN, KAREN 33-6084 1 21.20 4417********2078 03498A 01/15/13
FERNANDEZ, GUSTAVO 33-6847 1 26.50 4282********2940 082107 01/15/13
FERNANDEZ, JORGE 33-7396 1 31.80 4488********8626 026460 01/15/13
FERNANDEZ, RAYMUNDO 33-7364 1 26.50 5178********4998 03561B 01/15/13
FLAKOWITZ, STACEY 33-7093 1 26.50 4828********5012 072629 01/15/13
FORERO, PAMELA 33-5559 1 21.20 4282********3299 082107 01/15/13
FORMICA, SANTO 33-4884 1 21.20 5490********8197 02516B 01/15/13
FOURNIER, PAUL 33-7033 1 21.20 5329********2007 02517Z 01/15/13
FRANCO, EDISSON 33-7504 1 31.80 4845********2829 142919 01/15/13
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 03608P 01/15/13
FROST, DEREK 33-6913 1 37.10 5109********8343 H65900 01/15/13
GARCIA, RICHARD 33-7366 1 26.50 4833********7592 082107 01/15/13
GASTON, JOHN 33-5200 1 37.10 4744********9501 112814 01/15/13
GATES, SHAWN 33-001629 1 37.10 4833********1105 072107 01/15/13
GELLER, JESSICA 33-6474 1 26.50 4266********1619 03582A 01/15/13
GELLER, SEAN 33-4602 1 63.60 4266********1619 03565A 01/15/13
GEORGE, DAVID 33-5398 1 21.20 4833********3054 072107 01/15/13
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 119751 01/15/13
GLADD, JOHN 33-5105 1 26.50 4737********2773 120117 01/15/13
GODOY, CHRIS 33-5838 1 26.50 4356********6235 102013 01/15/13
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 008036 01/15/13
GOMEZ, ALFREDO 33-002603 1 37.10 4388********9526 03592A 01/15/13
GONZALEZ, EDWIN 33-7541 1 26.50 4833********2495 082107 01/15/13
GONZALEZ, JEFFREY 33-7542 1 26.50 4356********5173 172615 01/15/13
GONZALEZ, JOSE 33-7241 1 26.50 4427********3644 092107 01/15/13
GONZALEZ, JUAN 33-7388 1 26.50 4833********4961 072107 01/15/13
GONZALEZ, NORA 33-6403 1 53.00 4737********2217 118957 01/15/13
GRUBER, BRAD 33-7488 1 42.40 4833********8317 082107 01/15/13
GUEVARA, SEBASTIAN 33-7467 1 26.50 4060********3323 072107 01/15/13
GUTIERREZ, NANDO 33-7005 1 26.50 4744********1316 182118 01/15/13
HABERMAN, STEVE 33-6159 1 21.20 5424********2428 00266P 01/15/13
HACK, NISAD 33-7144 1 26.50 4833********5870 062107 01/15/13
HALPERN, NANCY 33-6568 1 63.60 4246********3147 03593G 01/15/13
HARRIS, JOHN 33-5881 1 21.20 4737********1543 119755 01/15/13
HARRIS, MYLES 33-7473 1 26.50 4430********6907 788979 01/15/13
HARRISON, MAURICE 33-7017 1 26.50 4833********6663 082107 01/15/13
HERNANDEZ, JUAN 33-6962 1 53.00 4828********3016 120122 01/15/13
HESSING, GREG 33-6804 1 31.80 4744********9455 152517 01/15/13
HINGSON, MARK 33-6730 1 42.40 3715*******1008 162194 01/15/13
HOFFMAN, GREG 33-6362 1 31.80 4888********3876 025134 01/15/13
HOLAS, CHRISTINE 33-6891 1 53.00 3767*******1015 101706 01/15/13
HUGHES, JAMES 33-4110 1 53.00 4271********6052 069049 01/15/13
IASILLO, MARK 33-7475 1 26.50 4744********2222 182617 01/15/13
IASILLO, THOMAS 33-4213 1 26.50 4744********0015 142812 01/15/13
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 120113 01/15/13
IRVIN, ALISON 33-7165 1 31.80 4282********9902 062107 01/15/13
IRWIN, TAD 33-5930 1 26.50 4744********1897 132110 01/15/13
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 062107 01/15/13
JANS, RICHARD 33-6330 1 26.50 5416********1461 03508Z 01/15/13
JECK, STEVEN 33-7173 1 21.20 4016********1008 026483 01/15/13
JENKINS, JESSICA 33-7254 1 26.50 4833********0213 092107 01/15/13
JOHNSON, BRYNT 33-7283 1 26.50 4016********4675 026482 01/15/13
JOHNSON, INESHA 33-7494 1 26.50 4266********2173 03572A 01/15/13
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 03592P 01/15/13
JOHNSTON, DARRYL 33-6417 1 26.50 5524********8304 03594P 01/15/13
JOSEPH, GREG 33-7014 1 21.20 4488********6250 026459 01/15/13
JOSEPHS, ELLIOTT 33-7010 1 21.20 5157********5432 00364Z 01/15/13
JUSTYNSKI, ERIC 33-7121 1 37.10 4266********1042 03536A 01/15/13
KENNEDY, DYLAN 33-7492 1 26.50 5465********2146 007957 01/15/13
KESOGLOU, CHRIS 33-6969 1 26.50 5424********2131 99849B 01/15/13
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 140535 01/15/13
KWASNIK, ROBERT 33-5202 1 26.50 4736********5952 072107 01/15/13
LANGSTON, CHARLES 33-7280 1 26.50 4737********9600 073363 01/15/13
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 073365 01/15/13
LAWSON, SHARON 33-7159 1 26.50 4744********7872 192219 01/15/13
LESKO, KEN 33-5119 1 26.50 4266********9998 03522B 01/15/13
LEWIS, PAUL 33-7516 1 26.50 4744********2230 122010 01/15/13
LIBBY, JAMES 33-6516 1 58.30 4737********2917 244278 01/15/13
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 111365 01/15/13
LORICK, NEIL 33-6751 1 37.10 4411********3795 092107 01/15/13
LORING, GARY 33-4806 1 21.20 4733********3266 062119 01/15/13
LOZANO, HUGO 33-6999 1 63.60 4117********4587 192517 01/15/13
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 148050 01/15/13
MACHADO, MARLA 33-7317 1 26.50 5178********6216 03499Z 01/15/13
MADRIGAL, STEFANO 33-6860 1 21.20 4060********6859 03591B 01/15/13
MANDIC, LOU 33-5349 1 63.60 4294********5469 065109 01/15/13
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********4934 002191 01/15/13
MANNING, GEORGE 33-6463 1 21.20 4207********1723 062107 01/15/13
MAREUS, ELCIE 33-7453 1 26.50 4282********9458 082107 01/15/13
MARTIN, NOEL 33-7375 1 21.20 4266********7427 03510A 01/15/13
MARTINEZ, NELSON 33-7390 1 21.20 5466********1684 03588Z 01/15/13
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 072107 01/15/13
MAXWELL, TRICIA 33-4241 1 26.50 4833********8893 092107 01/15/13
MC COOL, RORY 33-7427 1 26.50 4744********2895 192616 01/15/13
MC SHEA, CHRIS 33-7503 1 21.20 4828********4011 964064 01/15/13
MCCORMICK, PATTY 33-6981 1 26.50 4744********3180 182814 01/15/13
MCCUTCHEON, STEPHANIE 33-5503 1 26.50 5268********8461 T5592B 01/15/13
MCINTYRE, RON 33-7166 1 31.80 4833********7511 072107 01/15/13
MEYERS, LAURA 33-7169 1 26.50 4744********2154 172813 01/15/13
MICOU, CRAIG 33-7322 1 26.50 4326********4468 026460 01/15/13
MILITANO, VANESSA 33-7291 1 26.50 4128********3876 39040B 01/15/13
MODESTE, TIFFANY 33-6735 1 26.50 4071********7529 015858 01/15/13
MOHAN, CHAM 33-7439 1 26.50 5262********0717 548367 01/15/13
MOLITOR, LEX 33-7242 1 21.20 4007********0112 900093 01/15/13
MORALES, JORGE 33-7452 1 26.50 4744********5695 192617 01/15/13
MORALES, JUAN 33-4859 1 21.20 4351********7355 042888 01/15/13
MORRISON, DEAN 33-7136 1 63.60 4147********3782 03509C 01/15/13
MUNOZ, ALBEIRO 33-6883 1 53.00 5544********3306 03501B 01/15/13
MURPHY, SARAH 33-7489 1 26.50 4744********8091 162614 01/15/13
NASSO, JIMMY 33-5487 1 21.20 4833********2071 082107 01/15/13
NEIFELD, SHAWN 33-6250 1 26.50 3732*******3007 140882 01/15/13
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 102015 01/15/13
NORRIS, BRIAN 33-7383 1 31.80 4828********3014 118960 01/15/13
NOVAJOSKY, ROBERT 33-6100 1 21.20 4417********4771 03540C 01/15/13
NOVOTNY, ROBERT 33-5931 1 26.50 4494********1780 026479 01/15/13
NUNEZ, CONNIE 33-6838 1 47.70 5178********4516 03506B 01/15/13
O NEILL, MIKE 33-4301 1 37.10 4744********9240 162810 01/15/13
OGDEN, TOM 33-6422 1 37.10 4347********7796 072107 01/15/13
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 101865 01/15/13
ORJUELA, JAY 33-7487 1 26.50 4351********3513 010110 01/15/13
OTWAY, DWAYNE 33-7526 1 26.50 4270********4924 026480 01/15/13
PAESE, RICHARD 33-7307 1 37.10 4479********3459 015762 01/15/13
PALMER, DELTON 33-7533 1 26.50 3717*******2006 179790 01/15/13
PARISH, JERRY 33-7151 1 21.20 3772*******1005 162336 01/15/13
PAUL, JERSON 33-7257 1 26.50 4744********2681 122314 01/15/13
PAVISIC, WILLIAM 33-7275 1 26.50 4744********9555 182911 01/15/13
PEARCE, THOMAS 33-7147 1 21.20 4833********8883 072107 01/15/13
PELUSO, MIKE 33-7209 1 31.80 4418********0993 760088 01/15/13
PEREZ, JERRY 33-7381 1 26.50 4737********1465 114946 01/15/13
PHILLIPS, EDDIE 33-7365 1 21.20 4494********4236 026477 01/15/13
PLUNKETT, OLIVETTE 33-6731 1 26.50 4063********5999 107483 01/15/13
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 062107 01/15/13
QUINTERO, STEVE 33-7031 1 26.50 4737********8456 244277 01/15/13
QUIROS, SYLVIA 33-7225 1 26.50 4833********5546 062107 01/15/13
RAJAN, ROSHY 33-4811 1 21.20 4417********9820 03509B 01/15/13
RAMA, ANDI 33-5818 1 63.60 4411********8613 062107 01/15/13
RAMIREZ, AL 33-002825 1 26.50 4494********3515 026478 01/15/13
RAMSDALE, MARTIN 33-6982 1 26.50 5465********5766 001609 01/15/13
REINOSO, JUAN CARLOS 33-7500 1 37.10 4828********8015 244283 01/15/13
RESTO, TRIANA 33-7472 1 26.50 5424********1288 00197B 01/15/13
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 112210 01/15/13
RESTREPO, ALONSO 33-7373 1 21.20 4737********8594 052534 01/15/13
RICHARDS, VENTON 33-7112 1 63.60 4737********7233 963765 01/15/13
RIOJAS, ERICK 33-5814 1 53.00 4737********1900 160015 01/15/13
RIVERO, JORGE 33-7065 1 63.60 5196********8822 001971 01/15/13
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 146049 01/15/13
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 119350 01/15/13
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 542112 01/15/13
ROJAS, FREDDY 33-6230 1 26.50 4356********6083 172211 01/15/13
ROSALES, CESAR 33-5486 1 21.20 4867********6175 092107 01/15/13
ROSAMONDA, JANINE 33-6964 1 53.00 4351********1614 009984 01/15/13
ROSSCAMP, WILLIAM 33-7324 1 37.10 4355********4324 068137 01/15/13
ROTH, ANTHONY 33-7370 1 21.20 4839********8041 03559B 01/15/13
ROTH, JOHN 33-5830 1 21.20 3797*******1005 167000 01/15/13
RUIZ, ARLENE 33-7070 1 26.50 4744********1122 192215 01/15/13
RUSSI, MIKE 33-7395 1 26.50 4356********7532 112115 01/15/13
SABIO, PEDRO 33-5863 1 21.20 5424********7079 99738P 01/15/13
SACCO, CINDY 33-7235 1 26.50 4744********9365 192719 01/15/13
SALAS, LUIS 33-6270 1 31.80 4351********0686 009979 01/15/13
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 03532A 01/15/13
SALTERS, MARK 33-6106 1 21.20 4417********7366 03602A 01/15/13
SANCHEZ, ROBERT 33-7408 1 53.00 4282********1276 072107 01/15/13
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 182016 01/15/13
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015569 01/15/13
SCHNEIDER, JEFF 33-7426 1 37.10 3717*******3016 126032 01/15/13
SCHULTZ, ANDREA 33-7032 1 26.50 4465********3069 015777 01/15/13
SCHWAB, JOEY 33-6137 1 31.80 5466********1098 02519Z 01/15/13
SCHWARTZ, STEVEN 33-7315 1 26.50 5466********8508 00308Z 01/15/13
SHEA, JACK 33-7490 1 21.20 3728*******3002 142407 01/15/13
SILVA, NILDA 33-5965 1 26.50 4104********6216 026461 01/15/13
SILVERBLOOM, DAVE 33-7285 1 31.80 4737********8028 243461 01/15/13
SIMON, BARRY 33-7134 1 21.20 5524********3338 03530Z 01/15/13
SMITH, JENNIFER 33-5133 1 21.20 4744********2055 182713 01/15/13
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 042778 01/15/13
SMITH, NICOLE 33-6685 1 26.50 4471********2631 417741 01/15/13
SOTO, ED 33-6364 1 26.50 4737********1012 244272 01/15/13
STRACHAN, ADA 33-5846 1 21.20 4737********4273 160014 01/15/13
TABAKHMAN, ILYA 33-7185 1 37.10 4264********1890 025191 01/15/13
TANDON, AUCHETAY 33-6161 1 31.80 4800********7164 025197 01/15/13
TAYLOR, ROBERT 33-7498 1 26.50 4347********0920 082107 01/15/13
THOMAS, TIFFANY 33-6985 1 26.50 4104********9788 026459 01/15/13
THOMPSON, BRIAN 33-7525 1 26.50 4744********5432 182917 01/15/13
THOMPSON, LENEISHA 33-7484 1 26.50 4104********3603 026459 01/15/13
TODD, SAM 33-7056 1 26.50 4744********2871 112012 01/15/13
TOLENTINO, ROBERTO 33-6774 1 26.50 4828********8022 202966 01/15/13
TORRES, ED 33-5250 1 26.50 4351********1058 042830 01/15/13
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 192219 01/15/13
TULLOCH, ADRIAN 33-7226 1 31.80 4833********5103 072107 01/15/13
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 03522C 01/15/13
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 025175 01/15/13
VALDES, FRANK 33-7389 1 26.50 4833********1243 092107 01/15/13
VEGA, DARREN 33-6973 1 26.50 4351********7427 042910 01/15/13
VELASQUEZ, EDISON 33-7273 1 26.50 4744********2055 102018 01/15/13
WARING, JOHN 33-7380 1 26.50 5178********4528 03566Z 01/15/13
WARREN, WILLIAM 33-7359 1 53.00 4029********9286 062119 01/15/13
WATSON, DELROY 33-6988 1 37.10 4828********5017 244273 01/15/13
WAXMAN, LEONARD 33-6059 1 21.20 6011********5433 01542R 01/15/13
WHYTE, MARSHA-GAY 33-7440 1 26.50 3797*******1002 147650 01/15/13
WILLER, CHARLES 33-5445 1 21.20 5588********5358 97209P 01/15/13
WILSON, HARRIS 33-7325 1 26.50 4744********1629 142513 01/15/13
WISE, GREG 33-5834 1 21.20 5575********4722 042332 01/15/13
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 148925 01/15/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 535.30
37 MasterCard 1033.50
198 Visa 6082.90
2 Discover 47.70
0 Other 0.00
     
    7699.40