02/21/2013
13:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEY, KEVIN FC-009066 2 41.79 4147********2094 015686 02/15/13
AGUANNO, MIKE FC-002873 2 31.34 5424********4541 49351B 02/15/13
AGUILESA, JOANNA FC-007585 2 41.79 4610********7397 071607 02/15/13
APPERSON, JUSTIN FC-009877 2 41.79 4266********8559 08542B 02/15/13
ARAF, JAMIL FC-007509 2 41.79 4207********4149 071607 02/15/13
ARCE, DAVID FC-001292 2 41.79 4029********3713 061617 02/15/13
ARIAS, FERNANDO FC-005005 2 41.79 4447********2329 015385 02/15/13
ASTOL, ANTHONY FC-008914 2 41.79 5460********2544 594543 02/15/13
AZOR, YASMINE FC-009521 2 41.79 5466********7954 49421Z 02/15/13
BAEZ, LILLIAN FC-009064 2 41.79 4207********0270 091607 02/15/13
BALAREZO, JACKELINE FC-009902 2 41.79 5262********1923 326577 02/15/13
BASHCHENKO, MAXIM FC-007738 2 41.79 4207********9804 071607 02/15/13
BASILE, JAMES FC-008448 2 41.79 5410********4317 49462B 02/15/13
BERARDI, STEVEN FC-005292 2 41.79 4791********7569 008025 02/15/13
BETETA, CAROLINA FC-008253 2 31.34 5443********0852 015374 02/15/13
BONOCORE, JOANNE FC-007566 2 41.79 4999********1881 061618 02/15/13
BORKOWSKI, WOJCIECH FC-009522 2 41.79 4207********6427 071607 02/15/13
BOSWELL, JOSEPH FC-005019 2 41.79 3772*******2017 107854 02/15/13
BURES, GYORGYNE FC-007280 2 41.79 4117********4665 171466 02/15/13
BUTLER, MATTHEW FC-003274 2 41.79 5108********7444 061618 02/15/13
CAGGINO, ANTHONY FC-009758 2 41.79 4207********4831 071607 02/15/13
CAICEDO, GIOVANNI FC-008956 2 41.79 4029********7650 061617 02/15/13
CAMERON, CHRISTOPHER FC-005950 2 41.81 3797*******1002 152393 02/15/13
CAMPOS, KATHERINE FC-008745 2 41.79 4207********0624 071607 02/15/13
CANEPA, NANCY FC-009405 2 41.79 3743*******5916 115161 02/15/13
CARABALLO, MIGDALIA FC-001878 2 41.79 4207********7767 081607 02/15/13
CASTRO, PEDRO FC-006372 2 41.79 4147********3202 015617 02/15/13
CATALANO, ROB FC-009423 2 41.79 4117********6222 131361 02/15/13
CAVALLINI, JOSEPH FC-14900 2 41.79 4207********2417 091607 02/15/13
CEBULA, ROBERT FC-003035 2 41.79 4207********7590 091607 02/15/13
CHANG, JOSE FC-007927 2 41.79 5147********6142 061617 02/15/13
CHILSON, GUY FC-003598 2 41.79 4032********8386 026181 02/15/13
CLAIR, SHANTE FC-008254 2 41.79 4782********6462 071607 02/15/13
COMPERIATI, ANDREW FC-007107 2 41.79 3725*******1018 160958 02/15/13
CONTRERAS, ARMANDO FC-009273 2 41.79 4207********2865 071607 02/15/13
CORRALES, LUIS FC-004871 2 41.79 4207********6696 081607 02/15/13
COTICCHIO, KAREN FC-007780 2 41.79 5460********1256 594550 02/15/13
COVACI, ENIKO FC-008414 2 41.79 4207********8625 071607 02/15/13
CRUPI, DOMINICK FC-003174 2 41.79 5524********3831 08627Z 02/15/13
CRUZ, ANA FC-003748 2 41.79 6011********7678 01537R 02/15/13
CRUZ, BELINDA FC-007731 2 41.79 4563********2437 091607 02/15/13
CUKIER, ROBERT FC-012896 2 59.00 5466********5995 49393P 02/15/13
CUSENZA, CHRISTOPHER FC-009260 2 41.79 4029********8817 061616 02/15/13
DANOVIC, SUAD FC-14935 2 41.79 4207********9623 071607 02/15/13
DEFREN, JOSEPH FC-14986 2 41.79 4207********6573 071607 02/15/13
DELENA, STEVEN FC-004617 2 31.34 5178********9521 08612Z 02/15/13
DELEON, LORI FC-007304 2 41.79 6011********7432 01544R 02/15/13
DELUCA, TONETTE FC-007794 2 35.53 4207********9188 091607 02/15/13
DELUCIA, CHRISTOPHER FC-006130 2 35.53 4791********7059 008065 02/15/13
DEVLIN, JESSICA FC-001963 2 41.79 4029********1693 061618 02/15/13
DICICCO, DAVID FC-004864 2 31.34 4147********6791 08549C 02/15/13
DONAHUE PT, THERESA FC-4555422 2 351.12 4900********1896 071607 02/15/13
DONOVAN, KATHLEEN FC-005146 2 41.79 4207********8089 081607 02/15/13
DUDA, KAMIL FC-009893 2 41.79 4563********2793 081607 02/15/13
DURANTE, DANIEL FC-005790 2 41.79 4640********6058 08604B 02/15/13
DUSZKO, ANDRZEJ FC-006262 2 41.79 5262********9127 318376 02/15/13
ELSHAFIE, MOSTAFA FC-007348 2 35.53 4266********2589 08579C 02/15/13
FLORES, LUIS FC-006384 2 41.79 5109********3694 H65864 02/15/13
FORTE, PT MARIA FC-6465465465 2 351.12 4207********6091 081607 02/15/13
FRAGELLO, MICHAEL FC-003649 2 41.79 4158********9364 061619 02/15/13
FRANCESCHINI, ROSEMARY FC-007805 2 35.53 4207********1676 081607 02/15/13
GABRIEL, MATT FC-009781 2 41.79 4207********3217 071607 02/15/13
GABRIEL, TERESA FC-009773 2 41.79 4207********3217 081607 02/15/13
GALDORISE, FRANK FC-004821 2 41.79 5460********3565 597224 02/15/13
GARCIA, JEFFREY FC-007340 2 41.79 5488********3742 T04921 02/15/13
GEBERT, JENNIFER FC-001029 2 35.53 3712*******1000 149314 02/15/13
GEGOTEK, ROMAN FC-008874 2 41.79 4029********8185 061617 02/15/13
GERRICK, KIMBERLY FC-009932 2 41.79 5460********7600 594534 02/15/13
GIAIMO, SAL FC-006929 2 31.34 3713*******1002 128444 02/15/13
GIBILARO, JOANNE FC-006456 2 41.79 4791********3382 008089 02/15/13
GIEGERICH, DENISE FC-008056 2 41.79 4207********4815 061607 02/15/13
GOLABEK, LILLIAN FC-009376 2 41.79 4207********6169 081607 02/15/13
GOLD, JODI FC-003645 2 41.79 3714*******4007 168130 02/15/13
GOMEZ, SUSANA FC-008595 2 41.79 5466********6389 01560Z 02/15/13
GONZALEZ PT, ASHLEY FC-123456 2 526.68 4124********8478 091607 02/15/13
GONZALEZ, JAVIER FC-005597 2 41.79 4207********0118 081607 02/15/13
GONZALEZ, ROY FC-004084 2 41.79 4207********1672 081607 02/15/13
GRADZKA, IWONA FC-009274 2 41.79 4109********7648 004328 02/15/13
GRASSIA, LISA FC-005756 2 35.53 4029********8054 061618 02/15/13
GROMADZKI, ZBIGNIEW FC-009765 2 41.79 4563********2284 081607 02/15/13
HAJDUK, DOROTA FC-007043 2 41.79 4266********2588 08546A 02/15/13
HASI, ILIR FC-14925 2 31.34 3772*******1006 196316 02/15/13
HOGER, RAY FC-008433 2 41.79 4207********9632 091607 02/15/13
ILDIKO, JENNE FC-12220 2 35.53 3772*******2016 111965 02/15/13
JAKUBIAK, DOMINKA FC-000995 2 31.34 4862********0860 08555A 02/15/13
JAKUBIAK, MARIA FC-001037 2 31.34 4266********6749 08562B 02/15/13
JAKUBIAK, WOJCIECH FC-001903 2 31.34 4862********0735 08612A 02/15/13
JANICKI, STEPHEN FC-002754 2 41.79 4207********5947 081607 02/15/13
JARQUIN, JASON FC-008309 2 35.53 5192********1605 085697 02/15/13
JERMAN, CHRISTOPHER FC-004584 2 41.79 5108********8986 026181 02/15/13
JIMENEZ, BRUCE FC-008819 2 41.79 5262********0186 239517 02/15/13
JIMENEZ, DARIO FC-004457 2 35.53 4117********9447 141864 02/15/13
JIMENEZ, JOSE FC-004843 2 35.53 4207********3691 071607 02/15/13
JIMENEZ, SANDRA FC-005484 2 41.79 5262********6013 239100 02/15/13
JOHNSON, DAVID FC-007770 2 41.79 5262********6916 318098 02/15/13
JOVANOV, NICOLE FC-007092 2 41.79 4207********1693 071607 02/15/13
JUST, SYLWIA FC-002636 2 35.53 5262********1102 321573 02/15/13
KARADUZOVIC, SOKOL P. FC-009757 2 41.79 5113********6627 061607 02/15/13
KARWOWSKI, SEBASTIAN FC-009774 2 41.79 4846********6973 008125 02/15/13
KENIG, JAKUB FC-15010 2 41.79 4846********5484 008126 02/15/13
KIJIK, MICHELLE FC-000903 2 41.79 4032********6993 026181 02/15/13
KIRWIN, KENNETH FC-004989 2 41.79 4117********5843 151861 02/15/13
KLIUCININKAITE, RUTA FC-002953 2 41.79 5113********5025 071607 02/15/13
KOBIEC, KRZYSTOF FC-15001 2 41.79 4846********9517 008130 02/15/13
KOPYLOVA, ANASTASIA FC-009555 2 41.79 4207********0352 071607 02/15/13
KORZEP, ALEKSANDRA FC-14990 2 41.79 4117********4704 131664 02/15/13
KOSYLO, ANDRY FC-009966 2 41.79 4085********3611 061617 02/15/13
KOVAL, MYKHAYLO FC-007783 2 41.79 4207********3777 061607 02/15/13
KOZAK, PIOTR FC-001043 2 41.79 4117********0371 121361 02/15/13
KRASOWSKI, MICHAL FC-008563 2 41.79 5262********0049 320600 02/15/13
KULICHOVIA, KATERINA FC-007650 2 41.79 4207********7556 081607 02/15/13
KUSZAJ, ANGELA FC-003447 2 31.34 4744********7944 002624 02/15/13
KUSZAJ, ANNA FC-007808 2 41.79 4744********7944 002634 02/15/13
KUTERAS, MICHEAL FC-003671 2 35.53 4207********3249 081607 02/15/13
LAKE, LORI FC-008102 2 35.53 4266********6676 08563B 02/15/13
LAKE, LORI PT FC-233666332 2 351.12 4266********6676 08575B 02/15/13
LAPINSKI, PIOTR FC-009178 2 41.79 4846********5955 008144 02/15/13
LAWTON, BRANDON FC-000509 2 41.79 4482********0468 061618 02/15/13
LAZNIA, KATARZYNA FC-14999 2 35.53 4846********6004 008146 02/15/13
LAZNIA, MARCIN FC-15002 2 35.53 4846********6004 008147 02/15/13
LEBRIS, DEBRA FC-001382 2 41.79 4999********7409 061618 02/15/13
LUGO, CHRISTOPHER FC-006042 2 35.53 5111********1935 D98784 02/15/13
MACHULA, AGNES FC-005350 2 41.79 4744********0966 101666 02/15/13
MACHULA, MARCIN FC-009851 2 41.79 4744********0966 101666 02/15/13
MAIORINO-PT, LISA FC-012547 2 401.28 4207********7785 091607 02/15/13
MALDONADO, PRICILA FC-009014 2 41.79 4117********1461 131164 02/15/13
MALDONANDO, JONATHAN FC-005846 2 35.53 5111********3705 D98783 02/15/13
MANCIU, ANDREI FC-008885 2 41.79 4124********6816 091607 02/15/13
MARTINEZ, ANDREA FC-005784 2 41.79 5113********2568 081607 02/15/13
MASI, VINNY FC-007829 2 31.34 3713*******1002 122483 02/15/13
MASTOG, PABLITO FC-007401 2 31.34 5460********2964 597229 02/15/13
MAZ, JOANNA FC-006399 2 41.79 4266********9364 08592B 02/15/13
MEDUNJANIN, ZIJAD FC-009821 2 41.79 6011********9108 01537R 02/15/13
MEMBRENO, CHRISTOPHER FC-004561 2 41.79 4412********3766 924619 02/15/13
MENA, WILFREDO FC-006038 2 41.79 4029********8395 061616 02/15/13
MENDIETA, STEVEN FC-009550 2 41.79 4207********1349 061607 02/15/13
MESSINA, MICHAEL FC-007307 2 41.79 5332********3118 MOMAVZ 02/15/13
MLYNSKAITE, DAINORA FC-003370 2 41.79 4266********6122 08553A 02/15/13
MOJICA, JOSEPH FC-008530 2 35.53 4207********6547 071607 02/15/13
MOLINA, MARIO FC-14992 2 41.79 4640********2049 08555B 02/15/13
MORA, MARISOL FC-007454 2 41.79 4482********1160 061618 02/15/13
MROZINSKI, MICHAEL FC-005974 2 41.79 5178********7940 08570Z 02/15/13
MURRAY, MIYEAL FC-005971 2 41.79 3717*******2027 106212 02/15/13
NGO, TAM FC-007772 2 41.79 4207********0724 071607 02/15/13
NGUYEN, MINH FC-15015 2 41.79 4809********0108 020635 02/15/13
NIEVES, JOSE FC-006884 2 35.53 5108********3006 026182 02/15/13
NIEVES, JOSE SR FC-006394 2 41.79 4124********8150 091607 02/15/13
NIX, DANIEL FC-009065 2 41.79 5262********4893 329496 02/15/13
NOLAN, PATRICK FC-007249 2 31.34 5460********2338 594544 02/15/13
NOWAK, BEATA FC-009071 2 41.79 4800********5989 015672 02/15/13
NUNEZ, OCTAVIO FC-009303 2 41.79 5262********1751 321295 02/15/13
NUSHI, KLODOAISO FC-007711 2 41.79 3743*******1824 561912 02/15/13
OGANOV, VLADIMIR FC-008290 2 41.79 4207********0926 091607 02/15/13
OKULA, KAROL FC-009099 2 41.79 5401********3430 08531B 02/15/13
ONCE, MANUEL FC-009812 2 41.79 4737********2562 633978 02/15/13
ORAI, ELVIRA FC-14945 2 41.79 4207********8502 091607 02/15/13
OSARIO, FABIO FC-009035 2 41.79 4266********7791 08543B 02/15/13
OSEGUERA-P T, RAUL FC-98465 2 351.12 3717*******2007 194890 02/15/13
PACHECO, FABIAN FC-009892 2 41.79 4207********0239 061607 02/15/13
PAREDES, SILVIA FC-006873 2 41.79 4563********1956 071607 02/15/13
PATINO, ALEJANDRO FC-008589 2 31.34 5424********6298 49031B 02/15/13
PAULINO, CHRISTIAN FC-007351 2 41.79 4147********5540 08569C 02/15/13
PAWLIKOWSKI, NATALIA FC-007623 2 41.79 4124********4511 081607 02/15/13
PEKAROVA, LUCIE FC-009529 2 41.79 4846********5072 008202 02/15/13
PETERS, JENNIFER FC-006454 2 41.79 4640********0184 08604C 02/15/13
PLASKACZ, KATARZYNA FC-008495 2 41.79 4147********5814 08609C 02/15/13
POLLINA, ASHLEY FC-004724 2 41.79 5460********9327 597233 02/15/13
PONS JR, JUAN FC-000015 2 31.34 4207********7524 081607 02/15/13
PRAWDZIK, PAUL FC-007709 2 31.34 4846********3680 008207 02/15/13
PRAWOZIK, MARZENA FC-004909 2 41.79 4744********7810 002814 02/15/13
PRICE, IWONA FC-003228 2 41.79 4839********0000 08566B 02/15/13
PUDA, DAVID FC-007013 2 31.34 5113********9372 071607 02/15/13
QAESAR, ALFRED FC-009548 2 41.79 4888********1058 015680 02/15/13
QAESAR-PT, ALFRED FC-0147PTACCT 2 401.28 4888********1058 015675 02/15/13
QOSJA, ANI FC-007511 2 31.34 5178********3282 08545Z 02/15/13
QUELAL, JUAN FC-009899 2 41.79 5571********3314 226729 02/15/13
QUINN, DIANA FC-007253 2 35.53 4207********2720 061607 02/15/13
RACZEK, ANNA FC-006446 2 41.79 5424********2944 49129B 02/15/13
RACZEK, WERONIKA FC-006432 2 31.34 5424********2944 49435B 02/15/13
REK, MATEUSZ FC-007250 2 41.79 3717*******3005 186415 02/15/13
REYES, ROBERT FC-008365 2 41.79 4207********0951 071607 02/15/13
REYNOLDS, JAMES FC-009810 2 41.79 4029********4220 061618 02/15/13
REYNOSO, MANUEL FC-005233 2 41.79 5460********7076 594532 02/15/13
RIVERA, EDWIN FC-006269 2 41.79 4117********7510 101169 02/15/13
RIVERA, JOSE FC-007104 2 31.34 5466********8481 08601B 02/15/13
RIVERA, RAMON FC-008268 2 41.79 4207********3406 091607 02/15/13
ROCHE, GREGORY FC-007613 2 41.79 4791********0350 008229 02/15/13
ROCHE, MARGARET FC-002391 2 41.79 4791********0350 008230 02/15/13
RODRIGUEZ, CHRISTINA FC-008846 2 41.79 4207********0775 081607 02/15/13
RODRIGUEZ, MEGHAN FC-006040 2 41.79 4266********7213 08511A 02/15/13
ROGGIERO, LIZA FC-009417 2 41.79 5178********2330 08588Z 02/15/13
ROJAS, HENRY FC-008044 2 41.79 5262********8153 331720 02/15/13
ROMAN, BRIANA FC-008540 2 31.34 4207********9009 071607 02/15/13
ROSENDE, ALEXANDRA FC-009906 2 41.79 4207********2194 081607 02/15/13
RUIZ, RALPH FC-009434 2 35.53 3717*******1001 141950 02/15/13
RUIZ, STACEY FC-008143 2 41.79 4124********0381 081607 02/15/13
RUSSO, GABRIEL FC-008275 2 41.79 4207********2970 091607 02/15/13
SADHOFF, JUSTIN FC-005036 2 41.79 4029********3843 061617 02/15/13
SADYKHORA, RENA FC-14882 2 41.79 6011********0572 01554R 02/15/13
SALA, ALEXANDRA FC-008100 2 41.79 4032********6943 026181 02/15/13
SALA, MARIA FC-008101 2 41.79 4032********6943 026183 02/15/13
SALAGEANU, CARMELIA FC-000829 2 41.79 4266********1125 08553A 02/15/13
SANDOVAL, JUAN FC-15018 2 41.79 5581********4031 298855 02/15/13
SANTIAGO, MIGUEL FC-009006 2 41.79 5312********5620 121467 02/15/13
SANTORO, BIANCA FC-008795 2 35.53 4207********3219 081607 02/15/13
SHAHER, RWA FC-007645 2 41.79 4207********0896 091607 02/15/13
SHAPLEIGH, LAURA FC-008263 2 31.34 3739*******1023 190832 02/15/13
SHAPLEIGH, MAGDALENA FC-008262 2 31.34 3739*******1023 108772 02/15/13
SIBIGA, MONIKA FC-002725 2 41.79 5262********1731 235903 02/15/13
SKIFTERI, EKLAND FC-001045 2 41.79 5490********7846 01566Z 02/15/13
SOLIMAN, AZIZ FC-001559 2 41.79 4207********0590 091607 02/15/13
SOLLITTO, DEANNA FC-002469 2 41.79 6011********9465 01530R 02/15/13
SOLORZANO, JOSEPH FC-006078 2 41.79 4207********4466 081607 02/15/13
SOOKOO, RAJENDRA FC-007883 2 41.79 5460********4137 597216 02/15/13
SOSA, KATHLEEN FC-009302 2 41.79 5262********1515 330747 02/15/13
SOTO, CHRISTOPHER FC-008132 2 41.79 4029********8547 061619 02/15/13
SOTO, MARCUS FC-009848 2 41.79 4029********6465 061618 02/15/13
STANKIEWICZ, DARIUSZ FC-005004 2 41.79 4207********9447 081607 02/15/13
STERITI, CHRISTIAN FC-003281 2 41.79 6011********4535 01512R 02/15/13
SUAREZ, ANCLIN FC-008701 2 41.79 4117********1935 111961 02/15/13
SWAN, MARION FC-008153 2 41.79 4029********3217 061617 02/15/13
SYPULSKI, MICHEAL FC-000272 2 31.34 4207********3234 071607 02/15/13
SZCZEBLEWSKI, ARKADIUSZ FC-001794 2 41.79 5494********9917 08539Z 02/15/13
SZYMANSKA, KASIA FC-004808 2 41.79 4124********9443 061607 02/15/13
TALE, CHRISTOPHER FC-006117 2 41.79 5262********0681 321017 02/15/13
TARIGAN, FITHA GUSTINA FC-009551 2 41.79 4128********4850 11652B 02/15/13
TEJADA, DILENIA FC-006007 2 41.79 5491********0204 08536Z 02/15/13
TOLEDO, JORGE FC-006962 2 41.79 3772*******2019 191537 02/15/13
TRZNADEL, MATEUSZ FC-009860 2 41.79 4852********7831 008277 02/15/13
TUNACAO, VISITACION FC-007403 2 31.34 5262********4703 237015 02/15/13
ULLOA, ALEX FC-15014 2 41.79 4266********9242 08536A 02/15/13
URIAS, JUAN FC-12203 2 41.79 4029********4312 061619 02/15/13
VALDES-CRESPO, RAIDEL FC-009078 2 41.79 4060********3620 071607 02/15/13
VALERIO, BERNICE FC-001133 2 41.79 4347********7872 091607 02/15/13
VARGA, ALEXANDER FC-007701 2 31.34 5460********4480 597218 02/15/13
VEGA, JOHN FC-000056 2 31.34 4207********5067 071607 02/15/13
VEGA, JONATHAN FC-006794 2 41.79 5466********2936 01561Z 02/15/13
VILLALOBOS, JOSE FC-005662 2 35.53 5312********3677 121866 02/15/13
VILLEGAS, ESTEFANIA FC-008786 2 35.53 4155********2614 000079 02/15/13
WIESNER, YOGI FC-005694 2 41.79 4060********4212 071607 02/15/13
WIEWIORKA, AGATA FC-004873 2 41.79 4207********6215 061607 02/15/13
WILLIAMS, TAMIEKA FC-002670 2 41.79 5460********9301 597223 02/15/13
YASOLSKY, JOAN FC-007113 2 35.53 3714*******2002 166670 02/15/13
ZAJAC, EVA FC-14987 2 41.79 4846********2418 008293 02/15/13
ZAKHARCHYN, TARAS FC-008135 2 41.79 4117********9612 141369 02/15/13
ZAMBROTTA, DREW FC-001024 2 35.53 3767*******2009 185218 02/15/13
ZAMMITO, GIOVANNI FC-009797 2 41.79 5108********0641 026181 02/15/13
ZANGARA, FRANK FC-007325 2 35.53 4207********8822 091607 02/15/13
ZURITA, NATALY FC-005060 2 41.79 4124********5068 081607 02/15/13
ZURITA, ROBERTO FC-009539 2 41.79 4124********5068 071607 02/15/13
             
             
             
Totals
Count Card Type Total
     
20 American Express 1061.60
64 MasterCard 2528.81
160 Visa 8613.60
6 Discover 250.74
0 Other 0.00
     
    12454.75