02/17/2014
08:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 28.09 4828********9019 663732 02/17/14
ACRES, MONA 33-7895 1 26.50 4494********4379 027784 02/17/14
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 663734 02/17/14
ALCAZAR, JESUS 33-8845 1 53.00 3739*******3007 164869 02/17/14
ALEJOS, BRANDYN 33-7739 1 26.50 5312********0825 134439 02/17/14
ALEJOS, ELIZABETH 33-7817 1 63.60 5312********8440 134530 02/17/14
ALVAREZ, KARINA 33-7897 1 26.50 4744********4609 184335 02/17/14
ARIGO, MATTHEW 33-6569 1 26.50 4034********5685 348269 02/17/14
ARVAZZETTI, GARY 33-5778 1 26.50 4737********6843 504137 02/17/14
BACALIS, JOSLYN 33-7392 1 42.40 4489********6576 017295 02/17/14
BAGOON, ADAM 33-8597 1 37.10 4430********7139 387465 02/17/14
BAILEY, JIM 33-3458 1 63.60 4703********6391 017305 02/17/14
BARONE, LORA 33-8679 1 26.50 5178********8620 09113Z 02/17/14
BECCHIO, TOM 33-8702 1 53.00 4266********7103 09130A 02/17/14
BERGER, LIZ 33-8379 1 26.50 4036********0679 098486 02/17/14
BISHOP, JACK 33-6719 1 26.50 4737********2624 408488 02/17/14
BITTAR, SAM 33-3305 1 21.20 4488********7790 027786 02/17/14
BOND, JILL 33-5395 1 21.20 4266********3470 09122A 02/17/14
BOROS, FELICIA 33-6018 1 63.60 4828********9057 504146 02/17/14
BOSSE, JOHN 33-8575 1 26.50 4744********7796 184032 02/17/14
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 607134 02/17/14
BRESIMOND, JEAN 33-8351 1 26.50 4833********1412 034307 02/17/14
BROWN, CHRISTOPHER 33-8525 1 26.50 5490********5432 04536Z 02/17/14
BROWN, DERYCK 33-7277 1 26.50 4744********6355 154132 02/17/14
BUTO, STEVE 33-7594 1 26.50 4355********8524 062023 02/17/14
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01751P 02/17/14
CARTER, JILLIAN 33-8605 1 26.50 5178********3962 09166B 02/17/14
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01799R 02/17/14
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 505348 02/17/14
CHATFIELD, KEVIN 33-8816 1 26.50 4744********8587 184537 02/17/14
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01786R 02/17/14
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 194333 02/17/14
COHEN, ROBERT 33-8281 1 63.60 3783*******6004 134978 02/17/14
COHEN-COLES, ANNIE 33-8552 1 21.20 4282********9903 044307 02/17/14
CONNELL, PETE 33-6453 1 26.50 4828********1028 408472 02/17/14
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01764B 02/17/14
CORRIVEAU, JEFFREY 33-8884 1 26.50 4737********5552 211599 02/17/14
COVILLE, JESSE 33-8688 1 26.50 4828********4041 211592 02/17/14
COZZA, FRANK 33-8923 1 26.50 4032********3313 091550 02/17/14
CRAWFORD, ANGELIQUE 33-8767 1 21.20 4016********5748 027784 02/17/14
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 124538 02/17/14
DANTHIER, YVAN 33-8642 1 47.70 3727*******4006 161777 02/17/14
DAVIS, JOY 33-8583 1 26.50 4264********6961 045335 02/17/14
DAVIS, TRACEY 33-8757 1 26.50 4744********7064 134233 02/17/14
DECESARE, DINO 33-8707 1 21.20 4326********6706 027786 02/17/14
DELALLA, REBECCA 33-7859 1 42.40 4351********3410 003331 02/17/14
DESIDERIO, GEORGE 33-8020 0 53.00 4741********4285 462451 02/17/14
DEUS, PHIPS 33-8908 1 26.50 5465********1929 H67014 02/17/14
DIAZ, MICHAEL 33-8874 1 53.00 5312********1084 144033 02/17/14
DINOIA, NORMA 33-6232 1 26.50 4737********4437 663731 02/17/14
DIXON, CHRIS 33-6534 1 42.40 4737********6709 209718 02/17/14
DONDEY, JOHN 33-8796 1 31.80 3717*******2006 102646 02/17/14
DONNELL, LANNY 33-6552 1 26.50 4635********1108 194936 02/17/14
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 160471 02/17/14
DUNN, JAMES 33-8265 1 26.50 4833********0346 024307 02/17/14
ESQUEDA, SAUL 33-8797 1 53.00 4264********2146 045338 02/17/14
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 024307 02/17/14
FAUCHER, JOE 33-7993 1 26.50 4488********5069 027784 02/17/14
FEALLY, TOM 33-5220 1 25.00 4417********0562 09164A 02/17/14
FEDERICI, JIM 33-5502 1 26.50 4356********3442 124736 02/17/14
FELICIANO, JULIO 33-8182 1 26.50 4351********8094 098645 02/17/14
FERNANDEZ, JORGE 33-7396 1 31.80 4488********8626 027785 02/17/14
FICO, BRANDON 33-8045 1 26.50 4744********2839 114330 02/17/14
FLAKOWITZ, STACEY 33-7673 1 26.50 4828********5012 462431 02/17/14
FLEURIGENE, JETHRO 33-8468 1 26.50 4072********1574 017306 02/17/14
FORERO, PAMELA 33-8624 1 21.20 4282********3299 054307 02/17/14
FORMICA, SANTO 33-4884 1 21.20 5490********8197 04535Z 02/17/14
FOURNIER, PAUL 33-7033 1 21.20 5329********4377 04534Z 02/17/14
FRANCO, EDISSON 33-7504 1 31.80 5466********4189 01189Z 02/17/14
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 09157P 02/17/14
FURSETZER, JOSEPH 33-8515 1 37.10 4828********0031 663735 02/17/14
GAGLIARDI, OSCAR 33-7793 1 26.50 4744********7229 194930 02/17/14
GARRETT, VERNETA 33-8738 1 21.20 4355********2614 065057 02/17/14
GARRICK, DAWN 33-7747 1 26.50 4029********9903 064304 02/17/14
GASTON, JOHN 33-5200 1 37.10 4744********9501 144632 02/17/14
GATES, SHAWN 33-001629 1 37.10 4833********1105 054307 02/17/14
GAY, STEPHANIE 33-8875 1 26.50 5343********7961 916024 02/17/14
GELLER, JESSICA 33-6474 1 26.50 4266********1619 09155A 02/17/14
GELLER, SEAN 33-4602 1 63.60 4017********5035 017309 02/17/14
GEORGE, DAVID 33-5398 1 21.20 4833********3054 044307 02/17/14
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 505974 02/17/14
GODOY, CHRIS 33-5838 1 26.50 4347********0275 044307 02/17/14
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 505346 02/17/14
GOMEZ, ALFREDO 33-002603 1 37.10 5424********3818 01064B 02/17/14
GONZALEZ, ANDERSON 33-8467 1 26.50 4741********2638 505975 02/17/14
GONZALEZ, ANGELA 33-8234 1 26.50 4427********5099 054307 02/17/14
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 154938 02/17/14
GONZALEZ, JUAN 33-8651 1 26.50 4833********5997 054307 02/17/14
GONZALEZ, NORA 33-7569 1 53.00 4737********2217 662915 02/17/14
GRIFFIN, CODY 33-8638 1 26.50 4744********2215 134738 02/17/14
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 00466P 02/17/14
HARDY, CHIMERE 33-7497 1 26.50 4465********9969 017223 02/17/14
HARRIS, JOHN 33-7899 1 21.20 4737********1543 211593 02/17/14
HARRIS, MYLES 33-8232 1 26.50 4430********6907 348363 02/17/14
HARRISON, MAURICE 33-8979 1 26.50 4833********6663 034307 02/17/14
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 09158Z 02/17/14
HERNANDEZ, JUAN 33-8800 1 53.00 4828********3016 209714 02/17/14
HESSING, GREG 33-8011 1 31.80 4744********9455 174630 02/17/14
HINGSON, MARK 33-6730 1 42.40 3715*******1008 123839 02/17/14
HOLAS, CHRISTINE 33-8317 1 53.00 3767*******1015 104312 02/17/14
HOLMES, MICHAEL 33-8891 1 26.50 4254********8975 074307 02/17/14
HOUCK, ROBERT 33-7955 1 42.40 5467********9857 T9469Z 02/17/14
HUGHES, JAMES 33-4110 1 53.00 4271********6052 061104 02/17/14
IRVIN, ALISON 33-8316 1 31.80 4833********9534 044307 02/17/14
IRWIN, TAD 33-5930 1 26.50 4744********1897 104236 02/17/14
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 034307 02/17/14
JANS, RICHARD 33-6330 1 26.50 5416********1461 09140Z 02/17/14
JEAN-LOUIS, FLEMING 33-8792 1 21.20 4351********9076 003254 02/17/14
JEANLOUIS, ELISON 33-8306 1 26.50 4282********9623 024307 02/17/14
JECK, STEVEN 33-8350 1 21.20 4016********1008 027786 02/17/14
JOHNSON, BRYNT 33-8847 1 26.50 4016********4677 027784 02/17/14
JOHNSON, INESHA 33-8435 1 26.50 4266********2173 09167A 02/17/14
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 09108P 02/17/14
JOHNSTON, DARRYL 33-6417 1 26.50 5524********0917 09129P 02/17/14
JONES, AYSE 33-8779 1 26.50 4635********6634 184736 02/17/14
JOSEPH, GREG 33-8437 1 21.20 4488********6250 027783 02/17/14
JOSEPHS, ELLIOTT 33-8640 1 21.20 5157********5432 01050Z 02/17/14
KEENAN, JIM 33-8826 1 26.50 4744********9783 184339 02/17/14
KELLY, MERCY 33-8038 1 26.50 3767*******1029 107672 02/17/14
KILAYKO, CHRIS 33-7736 1 26.50 4280********0632 840198 02/17/14
KING, EVERETT 33-7781 1 26.50 5262********8580 191072 02/17/14
KWASNIK, ROBERT 33-5202 1 26.50 4833********3372 034307 02/17/14
LANGSTON, CHARLES 33-8701 1 26.50 4737********9600 662187 02/17/14
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 662910 02/17/14
LAPADURA, ANTHONY 33-8922 1 26.50 4744********5553 154434 02/17/14
LAWSON, SHARON 33-7159 1 26.50 4744********7570 154338 02/17/14
LEON, GUSTAVO 33-8411 1 26.50 5494********1400 09088B 02/17/14
LERTORA, JULIO 33-8752 1 26.50 4356********4551 104435 02/17/14
LESKO, KEN 33-5119 1 26.50 4266********9998 09120B 02/17/14
LEWIS, PAUL 33-8190 1 26.50 4744********3044 104234 02/17/14
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 123684 02/17/14
LINDSAY, DELROY 33-7797 1 53.00 4356********0173 104233 02/17/14
LINDSEY, DEANNA 33-8285 1 26.50 5466********9719 09157Z 02/17/14
LONDONO, DIANE 33-8136 1 26.50 4737********8351 505355 02/17/14
LORING, GARY 33-4806 1 21.20 4733********3266 064305 02/17/14
LOUIS, MALIK 33-8657 1 56.18 5178********9195 09122B 02/17/14
LOZANO, HUGO 33-6999 1 63.60 4117********4587 114337 02/17/14
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 115148 02/17/14
MACHADO, MARLA 33-7317 1 26.50 4355********5893 065052 02/17/14
MANDIC, LOU 33-5349 1 63.60 4294********5469 065041 02/17/14
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********9588 008298 02/17/14
MANGHISI, ANTHONY 33-8763 1 37.10 4737********6817 662186 02/17/14
MANNING, GEORGE 33-6463 1 21.20 4207********1723 054307 02/17/14
MARTIN, NOEL 33-8626 1 21.20 6011********7118 01741R 02/17/14
MARTINEZ, NELSON 33-8666 1 21.20 5466********1684 09121Z 02/17/14
MATERDOMINI, BOBBY 33-8507 1 26.50 4072********0622 017321 02/17/14
MATTHEWS, DON 33-7577 1 37.10 4741********2359 632488 02/17/14
MATTOS, ROGERIO 33-8239 1 37.10 4744********9026 124236 02/17/14
MC COOL, RORY 33-8076 1 26.50 4744********2895 174832 02/17/14
MC GINNIS, LUCILLE 33-8685 1 42.40 3724*******9014 133509 02/17/14
MC SHEA, CHRIS 33-8853 1 21.20 4828********4011 533887 02/17/14
MCDONALD, KYLE 33-8269 1 21.20 5155********8527 09122Z 02/17/14
MCINTYRE, RON 33-8975 1 31.80 4833********7511 054307 02/17/14
MCNARY, SEAN 33-8374 1 26.50 5142********1217 064304 02/17/14
MILO, RONALD 33-8483 1 53.00 4833********2439 034307 02/17/14
MODESTE, TIFFANY 33-8400 1 26.50 4833********3781 044307 02/17/14
MOLITOR, LEX 33-8791 1 21.20 4015********8690 000120 02/17/14
MORALES, JUAN 33-4859 1 21.20 4351********7355 098529 02/17/14
MORRISON, DEAN 33-7616 1 53.00 4147********3782 09131C 02/17/14
MUNOZ, ALBEIRO 33-8665 1 26.50 5544********3306 09160B 02/17/14
MURPHY, SARAH 33-7489 1 26.50 4744********8091 134530 02/17/14
MURRAY, ANDREW 33-7583 1 26.50 5262********0549 184956 02/17/14
NEMBHARD, MILTON 33-8717 1 26.50 4744********5805 124139 02/17/14
NOEL, RODNEY 33-8358 1 26.50 4737********5027 533882 02/17/14
NOVAJOSKY, ROBERT 33-8360 1 21.20 4417********4771 09149C 02/17/14
NUNEZ, CONNIE 33-7810 1 31.80 5178********4516 09170P 02/17/14
OAKLEY, RON 33-8010 1 21.20 4737********3294 213214 02/17/14
OGDEN, SHARON 33-8501 1 26.50 4744********1750 144639 02/17/14
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 181088 02/17/14
ORTEZ, MILADY 33-8588 1 63.60 5403********2995 855291 02/17/14
ORTIZ, CARLOS 33-8105 1 21.20 4744********3490 184130 02/17/14
PAGAN-OCASRO, MIREYA 33-8078 1 53.00 4744********5411 134834 02/17/14
PALMER, ADRIAN 33-8107 1 26.50 5178********7632 09175Z 02/17/14
PALMER, DELTON 33-7533 1 26.50 3717*******2006 195434 02/17/14
PARISH, JERRY 33-8233 1 21.20 3772*******1005 140288 02/17/14
PASTORIA, PETE 33-8724 1 26.50 4029********7265 064304 02/17/14
PAUL, JERSON 33-8015 1 26.50 4744********1162 134834 02/17/14
PAVISIC, JOSEPH 33-8041 1 26.50 4744********9555 134135 02/17/14
PAVISIC, JOSEPH 33-8631 1 26.50 4356********7936 104535 02/17/14
PEARCE, THOMAS 33-7147 1 21.20 4833********8883 024307 02/17/14
PELUSO, MIKE 33-8056 1 31.80 4418********0993 507592 02/17/14
PEPE, YOLETTE 33-8780 1 26.50 4015********8402 000262 02/17/14
PEREZ, ASHLEY 33-7715 1 26.50 4411********7759 044307 02/17/14
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01745R 02/17/14
PEREZ, JERRY 33-7381 1 26.50 4737********1465 663740 02/17/14
PIERRE, ARLY 33-8781 1 26.50 5109********1512 H67003 02/17/14
PIRELA, ELKA 33-7757 1 26.50 4744********2213 104734 02/17/14
POLLINGER, GEROGE 33-8335 1 21.20 4488********8179 027784 02/17/14
PUGGLISI, MARCO 33-8814 1 26.50 3713*******2001 164912 02/17/14
RAMA, ANDI 33-8510 1 63.60 4411********8613 044307 02/17/14
RAMIEREZ, GABRIEL 33-8458 1 26.50 5465********8682 H67020 02/17/14
RAMIREZ, AL 33-8123 1 26.50 4494********3515 027784 02/17/14
RENGIFO, CARLOS 33-8062 1 53.00 5490********8344 04534Z 02/17/14
RESTREPO, MIKE 33-8353 1 26.50 4744********5752 144932 02/17/14
RICHLAND, LEE 33-8052 1 26.50 4351********7625 098499 02/17/14
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 147040 02/17/14
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 191134 02/17/14
ROBERTS, TIMOTHY 33-6240 1 21.20 5262********1058 195103 02/17/14
ROBINSON, DEMETRIUS 33-8118 1 63.60 4828********2028 408474 02/17/14
ROSALES, CESAR 33-5486 1 21.20 4867********6175 034307 02/17/14
ROSE, DAMION 33-8632 1 26.50 4737********2011 533883 02/17/14
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 061095 02/17/14
ROTH, JOHN 33-5830 1 21.20 4147********9509 09174C 02/17/14
ROWE, RUSSEL 33-7983 1 21.20 5466********6701 01259P 02/17/14
RUSSI, MIKE 33-8946 1 26.50 4356********7532 184534 02/17/14
SABIO, PEDRO 33-5863 1 21.20 5424********7079 00842P 02/17/14
SALAS, LUIS 33-6270 1 26.50 5312********0153 154739 02/17/14
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 09131A 02/17/14
SALTERS, MARK 33-8885 1 21.20 4417********7366 09170A 02/17/14
SANCHEZ, ROXANNE 33-8649 1 26.50 4737********1418 533885 02/17/14
SANGUINETTI, BRANDON 33-8080 1 26.50 4737********2743 339480 02/17/14
SCALICI, RITA 33-8589 1 26.50 4351********1983 098465 02/17/14
SCHMIDT, CHARLES 33-3770 1 53.00 5491********8682 01752P 02/17/14
SCHNEIDER, JEFF 33-8526 1 37.10 3717*******3016 126845 02/17/14
SCHULTZ, ANDREA 33-8639 1 26.50 4465********3069 017319 02/17/14
SCHWAB, JOEY 33-8106 1 31.80 4744********5789 134235 02/17/14
SCHWARTZ, STEVEN 33-8956 1 26.50 5466********8508 00716Z 02/17/14
SEELEY, JUNE 33-5933 1 26.50 4744********1357 114638 02/17/14
SHAW, URSULA 33-8822 1 26.50 4737********4849 534535 02/17/14
SILVA, NILDA 33-5965 1 26.50 4104********6216 027786 02/17/14
SILVERBLOOM, DAVE 33-7659 1 31.80 4737********8028 408019 02/17/14
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 003335 02/17/14
SMITH, NICOLE 33-7632 1 26.50 4471********2631 179848 02/17/14
SOLAGES, JEAN 33-8704 1 26.50 5312********3697 154938 02/17/14
STOLL, GEOFF 33-8081 1 26.50 5491********4331 154939 02/17/14
STURDIVANT, THERESA 33-8536 1 63.60 4351********1468 003360 02/17/14
TABAKHMAN, ILYA 33-7185 1 37.10 4888********2950 045346 02/17/14
TANDON, AUCHETAY 33-6161 1 31.80 6011********9882 01793R 02/17/14
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 09121C 02/17/14
TAYLOR, DANE 33-8961 1 37.10 4411********2655 054307 02/17/14
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 126747 02/17/14
THOMPSON, BARRY 33-8926 1 26.50 4737********9821 312746 02/17/14
THOMPSON, LENEISHA 33-8331 1 26.50 4104********3603 027786 02/17/14
TOLOZA, JORGE 33-8238 1 53.00 3797*******1009 162382 02/17/14
TORRES, GEORGE 33-8895 1 37.10 4833********5176 044307 02/17/14
TORRES, JOSE 33-8096 1 31.80 4635********3232 114734 02/17/14
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 164836 02/17/14
TULLOCH, ADRIAN 33-7226 1 31.80 4833********8108 034307 02/17/14
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 09112C 02/17/14
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 045312 02/17/14
VALDES, FRANK 33-8556 1 53.00 4833********1243 024307 02/17/14
VINCES, ROBERTO 33-8561 1 21.20 4833********4544 024307 02/17/14
WALTER, ELIZABETH 33-002548 1 26.50 5466********9202 09169P 02/17/14
WARD, RUTH 33-7972 1 21.20 4356********3918 164731 02/17/14
WARING, JOHN 33-7380 1 26.50 5178********4528 09135Z 02/17/14
WATSON, SONJI 33-7759 1 63.60 4744********0797 114939 02/17/14
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01739R 02/17/14
WEILER, ERIC 33-8774 1 26.50 4833********4116 034307 02/17/14
WILLER, CHARLES 33-8104 1 21.20 5588********5358 95084F 02/17/14
WILLIAMS, ANDREEN 33-8469 1 26.50 4029********9600 064304 02/17/14
WILLIAMS, GLENDA 33-8689 1 42.40 4488********1443 027785 02/17/14
WILLIS, SCOTT 33-8256 1 53.00 4352********9025 194538 02/17/14
WILSON, HARRIS 33-7325 1 26.50 4430********9083 387438 02/17/14
WISNER, ARISNOR 33-6651 1 26.50 4351********1465 003246 02/17/14
WOOD, RODNEY 33-8681 1 26.50 4737********0926 580029 02/17/14
WYCHE, MARIO 33-8148 1 26.50 4494********8603 027785 02/17/14
YOUNG, BRIAN 33-8660 1 26.50 4758********6787 74139A 02/17/14
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 125209 02/17/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 747.30
49 MasterCard 1455.38
182 Visa 5559.79
6 Discover 152.50
0 Other 0.00
     
    7914.97