02/21/2013
13:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 826440 02/15/13
ALBRIGHT, BILLY 33-6275 1 53.00 4892********4914 004850 02/15/13
AMIEL, LAUREN 33-7030 1 26.50 4147********3011 08399D 02/15/13
ARCE JR., JAVIER 33-7250 1 26.50 5142********6959 061611 02/15/13
ARGUELLES, JOSHUA 33-4269 1 26.50 4833********4738 011607 02/15/13
ARGUELLES, ORLANDO 33-7049 1 63.60 4833********3626 011607 02/15/13
ARIGO, MATTHEW 33-6569 1 26.50 4034********2276 639568 02/15/13
ARISNOR, WISNER 33-6651 1 26.50 4351********0464 053815 02/15/13
BACALIS, JOSLYN 33-7392 1 42.40 4489********2627 015392 02/15/13
BAIG, MIRZA 33-7605 1 26.50 4828********6017 788288 02/15/13
BAILEY, JIM 33-3458 1 63.60 4703********6391 015400 02/15/13
BARBARA, MICHAEL 33-5928 1 26.50 4744********5294 171968 02/15/13
BARONE, LORA 33-6570 1 26.50 5178********8620 08336Z 02/15/13
BECCHIO, TOM 33-6419 1 53.00 4417********8771 08371A 02/15/13
BERGER, LIZ 33-7493 1 26.50 4036********0679 053784 02/15/13
BISHOP, JACK 33-6719 1 26.50 4737********1509 555538 02/15/13
BITTAR, SAM 33-3305 1 21.20 4488********7790 026169 02/15/13
BOND, JILL 33-5395 1 21.20 4266********3470 08397A 02/15/13
BOROS, FELICIA 33-6018 1 63.60 4828********9057 633923 02/15/13
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 605161 02/15/13
BROWN, DERYCK 33-7277 1 26.50 4744********6355 121766 02/15/13
BURSHTEYN, ALEX 33-5606 1 26.50 3746*******5278 305161 02/15/13
BUTO, STEVE 33-7594 1 26.50 4355********8524 107048 02/15/13
BUTTS, JANI 33-7523 1 26.50 4355********4412 104042 02/15/13
CALLE, MARTIN 33-7436 1 26.50 4744********5751 191160 02/15/13
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01509P 02/15/13
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01506R 02/15/13
CATANO, JUNIOR 33-7402 1 26.50 4744********5652 141065 02/15/13
CHALFANT, KATHERINE 33-6136 1 31.80 3774*******2574 359022 02/15/13
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 701827 02/15/13
CHARLES, NATALIE 33-7287 1 26.50 4121********7236 08332A 02/15/13
CHARRY, LUIS 33-5724 1 63.60 4833********2452 001607 02/15/13
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 101862 02/15/13
CHORNEY, SHEILA 33-5472 1 21.20 5121********8033 01557B 02/15/13
CLARK, RAY 33-7204 1 21.20 4121********2785 004997 02/15/13
COHEN-COLES, ANNIE 33-5956 1 21.20 4282********9903 011607 02/15/13
COLE, JOHN 33-7433 1 21.20 5576********0173 001090 02/15/13
CONNELL, PETE 33-6453 1 26.50 4828********1028 633194 02/15/13
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01556B 02/15/13
CORNIELIUS, BERTRAM 33-7527 1 37.10 4828********0014 661405 02/15/13
CORREIA, TANIA 33-000778 1 26.50 4494********5197 026172 02/15/13
COVILLE, JESSE 33-6852 1 26.50 4828********4041 787226 02/15/13
CROTTS, RENEE 33-7486 1 21.20 4737********9480 701826 02/15/13
CRUZ, CESAR 33-5777 1 26.50 4117********3415 141364 02/15/13
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 101663 02/15/13
DALY, CEASAR 33-6714 1 26.50 4264********0232 015605 02/15/13
DANTHIER, YVAN 33-7609 1 53.00 4867********4237 001607 02/15/13
DAVIS, JOY 33-7214 1 26.50 4264********6961 015608 02/15/13
DE ROSA, JOHN 33-7361 1 37.10 4313********4016 015631 02/15/13
DECESARE, DINO 33-7578 1 21.20 4326********3413 026170 02/15/13
DENIS, ROODLEE 33-7319 1 53.00 4465********9969 015055 02/15/13
DINOIA, NORMA 33-6232 1 26.50 4737********4437 701830 02/15/13
DIXON, CHRIS 33-6534 1 42.40 4737********6709 826429 02/15/13
DONNELL, LANNY 33-6552 1 26.50 4635********1108 151364 02/15/13
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 149262 02/15/13
EGUCHI, ROBERT 33-7172 1 26.50 4833********1868 011607 02/15/13
ESLTECHE, WALTER 33-7331 1 26.50 5491********8082 007851 02/15/13
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 021607 02/15/13
FEALLY, TOM 33-5220 1 25.00 4417********0562 08379A 02/15/13
FEDERICI, JIM 33-5502 1 58.30 4356********3442 121266 02/15/13
FEDERICI, SCOTT 33-7432 1 26.50 4356********3442 181960 02/15/13
FEINSTEIN, KAREN 33-6084 1 21.20 4417********2078 08366A 02/15/13
FERNANDEZ, GUSTAVO 33-6847 1 26.50 4282********2940 001607 02/15/13
FERNANDEZ, JORGE 33-7396 1 31.80 4488********8626 026168 02/15/13
FERNANDEZ, RAYMUNDO 33-7604 1 26.50 5178********4998 08404B 02/15/13
FLAKOWITZ, STACEY 33-7093 1 26.50 4828********5012 633211 02/15/13
FORERO, PAMELA 33-5559 1 21.20 4282********3299 031607 02/15/13
FORMICA, SANTO 33-4884 1 21.20 5490********8197 01561B 02/15/13
FOURNIER, PAUL 33-7033 1 21.20 5329********2007 01563Z 02/15/13
FRANCO, EDISSON 33-7504 1 31.80 4845********2829 171762 02/15/13
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 08327P 02/15/13
FROST, DEREK 33-6913 1 37.10 5109********8343 H65393 02/15/13
GARRICK, DAWN 33-6133 1 26.50 4741********1931 788283 02/15/13
GASTON, JOHN 33-5200 1 37.10 4744********9501 191466 02/15/13
GATES, SHAWN 33-001629 1 37.10 4833********1105 021607 02/15/13
GELLER, JESSICA 33-6474 1 26.50 4266********1619 08358A 02/15/13
GELLER, SEAN 33-4602 1 63.60 4266********1619 08373A 02/15/13
GEORGE, DAVID 33-5398 1 21.20 4833********3054 021607 02/15/13
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 826444 02/15/13
GLADD, JOHN 33-5105 1 26.50 4737********2773 633213 02/15/13
GODOY, CHRIS 33-5838 1 26.50 4356********6235 141165 02/15/13
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 553582 02/15/13
GOMEZ, INGRID 33-7184 1 26.50 5466********2568 47363Z 02/15/13
GONZALEZ, EDWIN 33-7541 1 26.50 4833********2495 011607 02/15/13
GONZALEZ, JEFFREY 33-7542 1 26.50 4356********5173 181562 02/15/13
GONZALEZ, JOSE 33-7241 1 26.50 4427********3644 011607 02/15/13
GONZALEZ, JUAN 33-7388 1 26.50 4833********4961 021607 02/15/13
GONZALEZ, NORA 33-7569 1 53.00 4737********2217 550373 02/15/13
GRUBER, BRAD 33-7488 1 42.40 4833********8317 021607 02/15/13
GUTIERREZ, NANDO 33-7005 1 26.50 4744********1316 121969 02/15/13
HABERMAN, STEVE 33-6159 1 21.20 5424********2428 47113P 02/15/13
HACK, NISAD 33-7144 1 26.50 4833********5870 011607 02/15/13
HALPERN, NANCY 33-6568 1 63.60 4246********3147 08395G 02/15/13
HARRIS, JOHN 33-5881 1 21.20 4737********1543 554560 02/15/13
HARRIS, MYLES 33-7473 1 26.50 4430********6907 663054 02/15/13
HARRISON, MAURICE 33-7017 1 26.50 4833********6663 011607 02/15/13
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 08393Z 02/15/13
HERNANDEZ, JUAN 33-6962 1 53.00 4828********3016 554549 02/15/13
HESSING, GREG 33-6804 1 31.80 4744********9455 141364 02/15/13
HINGSON, MARK 33-6730 1 42.40 3715*******1008 124095 02/15/13
HOFFMAN, GREG 33-6362 1 31.80 4888********3876 015646 02/15/13
HOLAS, CHRISTINE 33-6891 1 53.00 3767*******1015 141454 02/15/13
HUGHES, JAMES 33-4110 1 53.00 4271********6052 105067 02/15/13
IASILLO, MARK 33-7475 1 26.50 4744********2222 121964 02/15/13
IASILLO, THOMAS 33-4213 1 26.50 4744********0015 101867 02/15/13
IMBERMAN, DEBBI 33-002693 1 31.80 4828********6062 552549 02/15/13
IRVIN, ALISON 33-7165 1 31.80 4282********9902 021607 02/15/13
IRWIN, TAD 33-5930 1 26.50 4744********1897 151961 02/15/13
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 021607 02/15/13
JAMES, ELIOT 33-7418 1 26.50 4737********1699 555534 02/15/13
JANS, RICHARD 33-6330 1 53.00 5416********1461 08408Z 02/15/13
JEAN- LOUIS, CARLIE 33-6623 1 47.70 4104********6335 026170 02/15/13
JECK, STEVEN 33-7173 1 21.20 4016********1008 026171 02/15/13
JENKINS, JESSICA 33-7254 1 26.50 4833********0213 011607 02/15/13
JOHNSON, BRYNT 33-7283 1 26.50 4016********4675 026172 02/15/13
JOHNSON, INESHA 33-7494 1 26.50 4266********2173 08331A 02/15/13
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 08322P 02/15/13
JOHNSTON, DARRYL 33-6417 1 26.50 5524********8304 08389P 02/15/13
JOSEPH, GREG 33-7014 1 21.20 4488********6250 026169 02/15/13
JOSEPHS, ELLIOTT 33-7010 1 21.20 5157********5432 47502Z 02/15/13
JULIEN, VALERIE 33-7145 1 26.50 5262********5117 214219 02/15/13
JUSTYNSKI, ERIC 33-7121 1 37.10 4266********1042 08324A 02/15/13
KENNEDY, DYLAN 33-7492 1 26.50 5465********2146 009710 02/15/13
KESOGLOU, CHRIS 33-6969 1 26.50 5424********2131 47614B 02/15/13
KILAYKO, CHRIS 33-5477 1 26.50 4280********0632 377139 02/15/13
KONG, DAWN 33-7582 1 26.50 5262********4349 299194 02/15/13
KRISTOLLARI, NERTIL 33-7534 1 26.50 4264********0979 015644 02/15/13
KWASNIK, ROBERT 33-5202 1 26.50 4736********5952 021607 02/15/13
LANGSTON, CHARLES 33-7280 1 26.50 4737********9600 678886 02/15/13
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 826902 02/15/13
LAWSON, SHARON 33-7159 1 26.50 4744********7872 141362 02/15/13
LESKO, KEN 33-5119 1 26.50 4266********9998 08317B 02/15/13
LEWIS, PAUL 33-7516 1 47.70 4744********2230 181265 02/15/13
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 198015 02/15/13
LORICK, NEIL 33-6751 1 37.10 4411********3795 001607 02/15/13
LORING, GARY 33-4806 1 21.20 4733********3266 061610 02/15/13
LOZANO, HUGO 33-6999 1 63.60 4117********4587 181663 02/15/13
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 164456 02/15/13
MACHADO, MARLA 33-7317 1 26.50 5178********6216 08340Z 02/15/13
MADRIGAL, STEFANO 33-6860 1 21.20 4060********6859 08361B 02/15/13
MANDIC, LOU 33-5349 1 63.60 4294********5469 107072 02/15/13
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********4934 004106 02/15/13
MANNING, GEORGE 33-6463 1 21.20 4207********1723 001607 02/15/13
MARTIN, NOEL 33-7375 1 21.20 4266********7427 08372A 02/15/13
MARTINEZ, NELSON 33-7390 1 21.20 5466********1684 08405Z 02/15/13
MATURAH, STEAVE 33-5510 1 26.50 4282********9511 001607 02/15/13
MAXWELL, TRICIA 33-4241 1 26.50 4833********8893 011607 02/15/13
MC COOL, RORY 33-7427 1 26.50 4744********2895 181566 02/15/13
MC GINNIS, LUCILLE 33-3150 1 42.40 3724*******9014 161082 02/15/13
MC SHEA, CHRIS 33-7503 1 21.20 4828********4011 633939 02/15/13
MCCORMICK, PATTY 33-6981 1 26.50 4744********3180 141960 02/15/13
MCCUTCHEON, STEPHANIE 33-7600 1 26.50 5268********8461 T6817B 02/15/13
MCINTYRE, RON 33-7166 1 31.80 4833********7511 001607 02/15/13
MICOU, CRAIG 33-7590 1 26.50 4326********4468 026170 02/15/13
MODESTE, TIFFANY 33-6735 1 26.50 4071********7529 015069 02/15/13
MOLITOR, LEX 33-7242 1 21.20 4007********0112 000097 02/15/13
MORALES, JORGE 33-7452 1 26.50 4744********5695 111066 02/15/13
MORALES, JUAN 33-4859 1 21.20 4351********7355 053800 02/15/13
MORRISON, DEAN 33-7616 1 63.60 4147********3782 08341C 02/15/13
MUNOZ, ALBEIRO 33-6883 1 53.00 5544********3306 08328B 02/15/13
MURPHY, SARAH 33-7489 1 26.50 4744********8091 171067 02/15/13
MURRAY, ANDREW 33-7583 1 26.50 5262********0541 306144 02/15/13
NASSO, JIMMY 33-5487 1 21.20 4833********2071 001607 02/15/13
NEIFELD, SHAWN 33-6250 1 26.50 3732*******3007 182054 02/15/13
NEMBHARD, MILTON 33-5631 1 26.50 4744********2287 151766 02/15/13
NOVAJOSKY, ROBERT 33-6100 1 21.20 4417********4771 08333C 02/15/13
NOVOTNY, ROBERT 33-5931 1 26.50 4494********1780 026172 02/15/13
NUNEZ, CONNIE 33-6838 1 47.70 5178********4516 08404B 02/15/13
O NEILL, MIKE 33-4301 1 37.10 4744********9240 141564 02/15/13
OATES-BAUGH, YENDI 33-7585 1 26.50 4612********9683 061610 02/15/13
OGDEN, TOM 33-6422 1 37.10 4347********7796 011607 02/15/13
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 121100 02/15/13
OTWAY, DWAYNE 33-7526 1 26.50 4270********4924 026173 02/15/13
PAESE, RICHARD 33-7307 1 37.10 4479********3459 015051 02/15/13
PALMER, DELTON 33-7533 1 26.50 3717*******2006 159119 02/15/13
PARISH, JERRY 33-7592 1 21.20 3772*******1005 103954 02/15/13
PAUL, JERSON 33-7257 1 26.50 4744********2681 141662 02/15/13
PAUL, KENRICK 33-7566 1 26.50 4744********6889 171566 02/15/13
PAVISIC, WILLIAM 33-7275 1 26.50 4744********9555 121967 02/15/13
PEARCE, THOMAS 33-7147 1 21.20 4833********8883 001607 02/15/13
PELUSO, MIKE 33-7209 1 31.80 4418********0993 399290 02/15/13
PEREZ, JERRY 33-7381 1 26.50 4737********1465 633937 02/15/13
PHILLIPS, EDDIE 33-7365 1 21.20 4494********4236 026172 02/15/13
PLUNKETT, OLIVETTE 33-6731 1 26.50 4063********5999 676356 02/15/13
POLLINGER, GEROGE 33-7501 1 21.20 4488********8179 026169 02/15/13
PRUDENT, ROBERT 33-7603 1 53.00 4867********9477 021607 02/15/13
PURSGLOVE, GEORDAN 33-5189 1 26.50 4282********3101 021607 02/15/13
QUINTERO, STEVE 33-7031 1 26.50 4737********8456 554548 02/15/13
QUIROS, SYLVIA 33-7225 1 26.50 4833********5546 001607 02/15/13
RAJAN, ROSHY 33-4811 1 21.20 4417********9820 08344B 02/15/13
RAMA, ANDI 33-5818 1 63.60 4411********8613 021607 02/15/13
RAMIREZ, AL 33-002825 1 26.50 4494********3515 026173 02/15/13
RAMSDALE, MARTIN 33-6982 1 26.50 5465********5766 008056 02/15/13
RESTREPA, MIKE 33-5577 1 26.50 4744********9270 161066 02/15/13
RESTREPO, ALONSO 33-7373 1 21.20 4737********8594 787219 02/15/13
REYES, RAUL 33-7517 1 21.20 4266********9073 08337B 02/15/13
RICHARDS, VENTON 33-7112 1 63.60 4737********7233 826430 02/15/13
RIOJAS, ERICK 33-5814 1 53.00 4737********1900 827783 02/15/13
RIVERO, JORGE 33-7065 1 63.60 5196********8822 000173 02/15/13
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 148713 02/15/13
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 119388 02/15/13
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 298916 02/15/13
ROSALES, CESAR 33-5486 1 21.20 4867********6175 011607 02/15/13
ROSAMONDA, JANINE 33-6964 1 53.00 4351********1614 053788 02/15/13
ROSSCAMP, WILLIAM 33-7324 1 37.10 4355********4324 105128 02/15/13
ROTH, JOHN 33-5830 1 21.20 3797*******1005 104932 02/15/13
RUIZ, ARLENE 33-7070 1 26.50 4744********1122 161164 02/15/13
RUSSI, MIKE 33-7395 1 26.50 4356********7532 151364 02/15/13
SABIO, PEDRO 33-5863 1 21.20 5424********7079 47669P 02/15/13
SACCO, CINDY 33-7235 1 26.50 4744********9365 151461 02/15/13
SALAS, LUIS 33-6270 1 31.80 4351********0686 053836 02/15/13
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 08340A 02/15/13
SALTERS, MARK 33-6106 1 21.20 4417********7366 08328A 02/15/13
SANDNER, PATRICK 33-7565 1 26.50 4488********7323 025826 02/15/13
SCHLEY, MELANIE 33-5627 1 26.50 4356********5608 111760 02/15/13
SCHMIDT, CHARLES 33-3770 1 53.00 5466********2125 015685 02/15/13
SCHNEIDER, JEFF 33-7426 1 37.10 3717*******3016 129832 02/15/13
SCHULTZ, ANDREA 33-7584 1 26.50 4465********3069 015171 02/15/13
SCHWARTZ, STEVEN 33-7315 1 26.50 5466********8508 47558Z 02/15/13
SEELEY, JUNE 33-5933 1 26.50 4744********1357 121262 02/15/13
SHEA, JACK 33-7490 1 21.20 3728*******3002 136951 02/15/13
SILVA, NILDA 33-5965 1 26.50 4104********6216 026169 02/15/13
SILVERBLOOM, DAVE 33-7285 1 31.80 4737********8028 743763 02/15/13
SIMON, BARRY 33-7134 1 21.20 5524********3338 08430Z 02/15/13
SMITH, JENNIFER 33-7606 1 21.20 4744********2055 131963 02/15/13
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 038744 02/15/13
SMITH, NICOLE 33-7632 1 26.50 4471********2631 589629 02/15/13
SOTO, ED 33-6364 1 26.50 4737********1012 701828 02/15/13
STRACHAN, ADA 33-5846 1 21.20 4737********4273 788282 02/15/13
SULLIVAN, SHERIKA 33-7230 1 21.20 4833********0919 021607 02/15/13
TANDON, AUCHETAY 33-6161 1 31.80 4800********7164 015613 02/15/13
TAVERAS, ELVIS 33-7575 1 63.60 4351********7008 053853 02/15/13
TAYLOR, DANE 33-7543 1 37.10 4411********2655 021607 02/15/13
TAYLOR, ROBERT 33-7498 1 26.50 4347********0920 021607 02/15/13
TAYLOR, RONALD 33-7601 1 37.10 4833********0923 001607 02/15/13
THOMAS, TIFFANY 33-6985 1 26.50 4104********9788 026168 02/15/13
THOMPSON, BRIAN 33-7525 1 26.50 4744********5432 191968 02/15/13
THOMPSON, LENEISHA 33-7484 1 26.50 4104********3603 026169 02/15/13
THURAISINGHAM, SANJAY 33-7491 1 31.80 4737********4546 630992 02/15/13
TODD, SAM 33-7056 1 26.50 4744********2871 111768 02/15/13
TOLENTINO, ROBERTO 33-6774 1 26.50 4828********8022 678891 02/15/13
TORRES, ED 33-5250 1 26.50 4351********1058 053828 02/15/13
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 111465 02/15/13
TULLOCH, ADRIAN 33-7226 1 31.80 4833********5103 001607 02/15/13
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 08360C 02/15/13
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 015664 02/15/13
VALDES, FRANK 33-7389 1 26.50 4833********1243 011607 02/15/13
VAZQUEZ, DAVID 33-7596 1 74.20 5465********4493 H69098 02/15/13
VEGA, DARREN 33-6973 1 26.50 4351********7427 053819 02/15/13
VELASQUEZ, EDISON 33-7607 1 26.50 4744********2055 131560 02/15/13
VILLANUEVA, MARIA 33-7524 1 63.60 4833********3046 021607 02/15/13
WARING, JOHN 33-7380 1 26.50 5178********4528 08389Z 02/15/13
WARREN, WILLIAM 33-7359 1 53.00 4029********9286 061613 02/15/13
WATSON, DELROY 33-6988 1 37.10 4828********5017 787221 02/15/13
WAXMAN, LEONARD 33-6059 1 21.20 6011********5433 01578R 02/15/13
WEYERS, LAURA 33-7615 1 26.50 4744********2154 121666 02/15/13
WHYTE, MARSHA-GAY 33-7440 1 26.50 3797*******1002 101638 02/15/13
WILLER, CHARLES 33-5445 1 21.20 5588********5358 71329P 02/15/13
WILSON, HARRIS 33-7325 1 26.50 4744********1629 191964 02/15/13
WISE, GREG 33-5834 1 21.20 5575********4722 054456 02/15/13
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 127906 02/15/13
ZEONLOUIS, ELISON 33-7559 1 26.50 4282********9623 021607 02/15/13
             
             
             
Totals
Count Card Type Total
     
19 American Express 577.70
41 MasterCard 1208.40
200 Visa 6220.70
2 Discover 47.70
0 Other 0.00
     
    8054.50