03/17/2014
08:46:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 28.09 4828********9019 798014 03/17/14
ACRES, MONA 33-7895 1 26.50 4494********4379 028620 03/17/14
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 639731 03/17/14
ALCAZAR, JESUS 33-8845 1 53.00 3739*******3007 129301 03/17/14
ALEJOS, BRANDYN 33-7739 1 26.50 5312********0825 125471 03/17/14
ALEJOS, ELIZABETH 33-7817 1 63.60 5312********8440 125472 03/17/14
ALVAREZ, KARINA 33-7897 1 26.50 4744********4609 165975 03/17/14
ANDERSON, BRYAN 33-8249 1 37.10 4744********9428 165372 03/17/14
ARIGO, MATTHEW 33-6569 1 26.50 4034********5685 752004 03/17/14
ARVAZZETTI, GARY 33-5778 1 26.50 4737********6843 830811 03/17/14
BACALIS, JOSLYN 33-7392 1 42.40 4489********6576 017594 03/17/14
BAGOON, ADAM 33-8597 1 37.10 4430********7139 779233 03/17/14
BAILEY, JIM 33-3458 1 63.60 4703********6391 017671 03/17/14
BARONE, LORA 33-8679 1 26.50 5178********8620 01053Z 03/17/14
BARTO, MELANIE 33-8543 1 26.50 4744********5239 145277 03/17/14
BECCHIO, TOM 33-8702 1 53.00 4266********7103 01019A 03/17/14
BERGER, LIZ 33-8379 1 26.50 4036********0679 061467 03/17/14
BISHOP, JACK 33-6719 1 26.50 4737********2624 799742 03/17/14
BITTAR, SAM 33-3305 1 21.20 4488********7790 028621 03/17/14
BOND, JILL 33-5395 1 21.20 4266********3470 01053A 03/17/14
BOROS, FELICIA 33-6018 1 63.60 4828********9057 958378 03/17/14
BOSSE, JOHN 33-8575 1 26.50 4744********7796 165372 03/17/14
BRASSINGTON, SCOTT 33-7413 1 26.50 4147********9120 607175 03/17/14
BRESIMOND, JEAN 33-8351 1 26.50 4833********1412 095607 03/17/14
BROWN, CHRISTOPHER 33-8525 1 26.50 5490********5432 05568Z 03/17/14
BROWN, DERYCK 33-7277 1 26.50 4744********6355 195479 03/17/14
BUTO, STEVE 33-7594 1 26.50 4355********8524 081072 03/17/14
CAPERS, CEDERC 33-8611 1 26.50 4100********2458 01034B 03/17/14
CAPLAN, LESLIE 33-5225 1 26.50 5491********7476 01796P 03/17/14
CASTILLO, SUSSANNA 33-6950 1 26.50 6011********4374 01701R 03/17/14
CHANDLER, ROBERT 33-6411 1 31.80 4828********2011 639736 03/17/14
CHATFIELD, KEVIN 33-8816 1 26.50 4744********8587 185678 03/17/14
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01726R 03/17/14
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 185970 03/17/14
COHEN, ROBERT 33-8281 1 63.60 3783*******6004 164998 03/17/14
COHEN-COLES, ANNIE 33-8552 1 21.20 4282********9903 005707 03/17/14
CONNELL, PETE 33-6453 1 26.50 4828********1028 926095 03/17/14
CONTRERAS, JEFFREY 33-4820 1 21.20 5121********9211 01722B 03/17/14
CORRIVEAU, JEFFREY 33-8884 1 26.50 4737********5552 637276 03/17/14
COVILLE, JESSE 33-8688 1 26.50 4828********4041 637274 03/17/14
COZZA, FRANK 33-8923 1 26.50 4032********3313 010020 03/17/14
CRAWFORD, ANGELIQUE 33-8767 1 21.20 4016********5748 028620 03/17/14
CULLEN, DANIEL 33-7399 1 26.50 4356********7852 125263 03/17/14
DAVIS, JOY 33-8583 1 26.50 4264********6961 055702 03/17/14
DAVIS, TRACEY 33-8757 1 26.50 4744********7064 175175 03/17/14
DECESARE, DINO 33-8707 1 21.20 4326********6706 028620 03/17/14
DELALLA, REBECCA 33-7859 1 42.40 4351********3410 076133 03/17/14
DEMIREL, DORUK 33-8992 1 53.00 5481********4870 017025 03/17/14
DEUS, PHIPS 33-8908 1 26.50 5465********1929 H68368 03/17/14
DIAZ, MICHAEL 33-8874 1 53.00 5312********1084 125960 03/17/14
DIXON, CHRIS 33-6534 1 42.40 4737********6709 830089 03/17/14
DONDEY, JOHN 33-8796 1 31.80 3717*******2006 180681 03/17/14
DONNELL, LANNY 33-6552 1 26.50 4635********1108 155271 03/17/14
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 106569 03/17/14
DUNN, JAMES 33-8265 1 26.50 4833********0346 005707 03/17/14
ELIE, DAVIDSON 33-8662 1 53.00 4833********4240 025707 03/17/14
ESCARFULLERY, CESARINA 33-9084 1 26.50 4833********0375 015707 03/17/14
ESQUEDA, SAUL 33-8797 1 53.00 4264********2146 055798 03/17/14
FARRELL, CHRISTOPHER 33-6301 1 37.10 4867********7657 005707 03/17/14
FAUCHER, JOE 33-7993 1 26.50 4488********5069 028621 03/17/14
FEDERICI, JIM 33-5502 1 26.50 4356********3442 185477 03/17/14
FELICIANO, JULIO 33-8182 1 26.50 4351********8094 076118 03/17/14
FICO, BRANDON 33-8045 1 26.50 4744********2839 115373 03/17/14
FLEURIGENE, JETHRO 33-8468 1 26.50 4072********1574 017040 03/17/14
FORBES, TAMARA 33-9078 1 26.50 4833********7519 095607 03/17/14
FORERO, PAMELA 33-8624 1 21.20 4282********3299 015707 03/17/14
FORMICA, SANTO 33-4884 1 21.20 5490********8197 05573Z 03/17/14
FOURNIER, PAUL 33-7033 1 21.20 5329********4377 05572Z 03/17/14
FRANCO, EDISSON 33-7504 1 31.80 5466********4189 19413Z 03/17/14
FRIEDHEIM, SAMENA 33-002755 1 21.20 5401********3293 09773P 03/17/14
FURSETZER, JOSEPH 33-8515 1 37.10 4828********0031 927119 03/17/14
GAGLIARDI, OSCAR 33-7793 1 26.50 4744********7229 145878 03/17/14
GALUE, ARMANDO 33-9052 1 26.50 4744********4813 185271 03/17/14
GARRETT, VERNETA 33-8738 1 21.20 4355********2614 078088 03/17/14
GARRICK, DAWN 33-7747 1 26.50 4029********9903 065700 03/17/14
GASTON, JOHN 33-5200 1 37.10 4744********9501 195362 03/17/14
GATES, SHAWN 33-001629 1 37.10 4833********1105 095607 03/17/14
GAY, STEPHANIE 33-8875 1 26.50 5343********7961 587462 03/17/14
GELLER, JESSICA 33-6474 1 26.50 4266********1619 01041A 03/17/14
GELLER, SEAN 33-4602 1 63.60 4017********5035 017674 03/17/14
GEORGE, DAVID 33-5398 1 21.20 4833********3054 095607 03/17/14
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 667662 03/17/14
GODOY, CHRIS 33-5838 1 26.50 4347********0275 085607 03/17/14
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 927120 03/17/14
GOMEZ, ALFREDO 33-002603 1 37.10 5424********3818 18774B 03/17/14
GONZALEZ, ANDERSON 33-8467 1 26.50 4741********2638 612138 03/17/14
GONZALEZ, ANGELA 33-8234 1 26.50 4427********5099 005707 03/17/14
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 175079 03/17/14
GONZALEZ, JUAN 33-8651 1 26.50 4833********5997 015707 03/17/14
GONZALEZ, NORA 33-7569 1 53.00 4737********2217 927118 03/17/14
GREGG, KARL 33-7725 1 21.20 4313********0074 055702 03/17/14
GRIFFIN, CODY 33-8638 1 26.50 4744********2215 125470 03/17/14
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 19066P 03/17/14
HARDY, CHIMERE 33-7497 1 56.18 4465********9969 017557 03/17/14
HARRIS, JOHN 33-7899 1 21.20 4737********1543 830816 03/17/14
HARRISON, MAURICE 33-8979 1 26.50 4833********6663 015707 03/17/14
HARVEY, CHUDNEY 33-7495 1 26.50 5178********6660 01042Z 03/17/14
HERNANDEZ, JUAN 33-8800 1 53.00 4737********1584 666235 03/17/14
HESSING, GREG 33-8011 1 31.80 4744********9455 115274 03/17/14
HINGSON, MARK 33-6730 1 42.40 3715*******1008 128103 03/17/14
HOLAS, CHRISTINE 33-8317 1 53.00 3767*******1015 126840 03/17/14
HOLMES, MICHAEL 33-8891 1 26.50 4254********8975 090305 03/17/14
HOUCK, ROBERT 33-7955 1 42.40 5467********9857 T7377Z 03/17/14
IRVIN, ALISON 33-8316 1 31.80 4833********9534 005707 03/17/14
IRWIN, TAD 33-5930 1 26.50 4744********1897 185774 03/17/14
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 015707 03/17/14
JANS, RICHARD 33-6330 1 26.50 5416********1461 01019Z 03/17/14
JEAN-LOUIS, FLEMING 33-9048 1 21.20 4351********9076 076149 03/17/14
JEANLOUIS, ELISON 33-8306 1 26.50 4282********9623 095607 03/17/14
JECK, STEVEN 33-8350 1 21.20 4016********1008 028621 03/17/14
JOHNSON, BRYNT 33-8847 1 26.50 4016********4677 028623 03/17/14
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 01074P 03/17/14
JOHNSTON, DARRYL 33-6417 1 26.50 5524********0917 09794P 03/17/14
JONES, AYSE 33-8779 1 26.50 4635********6634 195970 03/17/14
JOSEPH, GREG 33-8437 1 21.20 4488********6250 028622 03/17/14
JOSEPHS, ELLIOTT 33-8640 1 21.20 5157********5432 18398Z 03/17/14
KEENAN, JIM 33-8826 1 26.50 4744********9783 115178 03/17/14
KELLY, MERCY 33-8038 1 26.50 3767*******1029 126819 03/17/14
KILAYKO, CHRIS 33-7736 1 26.50 4280********0632 757118 03/17/14
KING, EVERETT 33-7781 1 26.50 5262********8580 733631 03/17/14
LANGSTON, CHARLES 33-8701 1 26.50 4737********9600 927122 03/17/14
LANGSTON, CHRISTIAN 33-7111 1 21.20 4737********9592 639749 03/17/14
LAPADURA, ANTHONY 33-8922 1 26.50 4744********5553 145668 03/17/14
LAWSON, SHARON 33-7159 1 26.50 4744********7570 125979 03/17/14
LECH, BRANDON 33-9033 1 26.50 4737********0486 925492 03/17/14
LEON, GUSTAVO 33-8411 1 26.50 5494********1400 01055B 03/17/14
LERTORA, JULIO 33-8752 1 26.50 4356********4551 175174 03/17/14
LESKO, KEN 33-5119 1 26.50 4266********9998 09774B 03/17/14
LEWIS, PAUL 33-9089 1 26.50 4744********3044 195975 03/17/14
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 129002 03/17/14
LINDSAY, DELROY 33-7797 1 53.00 4356********0173 165975 03/17/14
LINDSEY, DEANNA 33-8285 1 26.50 5466********9719 01020Z 03/17/14
LORICK, NEIL 33-6751 1 26.50 5581********6372 236927 03/17/14
LORING, GARY 33-4806 1 21.20 4733********3266 065700 03/17/14
LOUIS, MALIK 33-8657 1 56.18 5178********9195 01023B 03/17/14
LOZANO, HUGO 33-6999 1 63.60 4117********4587 155375 03/17/14
LUKEN, CHARLIE 33-6764 1 26.50 3715*******1000 126280 03/17/14
MANDIC, LOU 33-5349 1 63.60 4294********5469 078093 03/17/14
MANGANIELLO, MICHELLE 33-7300 1 26.50 5465********9588 007080 03/17/14
MANNING, GEORGE 33-6463 1 21.20 4207********1723 015707 03/17/14
MARTIN, NOEL 33-8626 1 21.20 6011********7118 01717R 03/17/14
MARTINEZ, NELSON 33-8666 1 21.20 5466********1684 01014Z 03/17/14
MATERDOMINI, BOBBY 33-8507 1 26.50 4072********0622 017602 03/17/14
MATTHEWS, DON 33-7577 1 37.10 4741********2359 639744 03/17/14
MATTOS, ROGERIO 33-8239 1 37.10 4744********9026 185373 03/17/14
MC GINNIS, LUCILLE 33-8685 1 42.40 3724*******9014 125600 03/17/14
MC SHEA, CHRIS 33-8853 1 21.20 4828********4011 829439 03/17/14
MCDONALD, KYLE 33-8269 1 21.20 5155********8527 01054Z 03/17/14
MCINTYRE, RON 33-8975 1 31.80 4833********7511 085607 03/17/14
MERISCA, STEPHANIE 33-8742 1 26.50 5311********6924 000104 03/17/14
MILO, RONALD 33-8483 1 53.00 4833********2439 095607 03/17/14
MODESTE, TIFFANY 33-8400 1 26.50 4833********3781 015707 03/17/14
MORALES, JUAN 33-4859 1 21.20 4351********7355 076091 03/17/14
MORRISON, DEAN 33-7616 1 53.00 4147********3782 01061C 03/17/14
MUNOZ, ALBEIRO 33-8665 1 26.50 5544********3306 01078B 03/17/14
MURPHY, SARAH 33-7489 1 26.50 4744********8091 155679 03/17/14
NARDI, JOHN 33-8945 1 31.80 4430********6776 751988 03/17/14
NASSO, JIMMY 33-5487 1 21.20 4833********3248 005707 03/17/14
NEMBHARD, MILTON 33-8717 1 26.50 4744********5805 115877 03/17/14
NOEL, RODNEY 33-8358 1 26.50 4737********5027 924518 03/17/14
NOVAJOSKY, ROBERT 33-8360 1 21.20 4417********4771 01002C 03/17/14
NUNEZ, CONNIE 33-7810 1 31.80 5178********4516 01057P 03/17/14
OAKLEY, RON 33-8010 1 21.20 4737********3294 927125 03/17/14
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 164000 03/17/14
ORTEZ, MILADY 33-8588 1 53.00 5403********2995 730712 03/17/14
ORTIZ, CARLOS 33-8105 1 21.20 4744********3490 155575 03/17/14
PAGAN-OCASRO, MIREYA 33-8078 1 53.00 4744********5411 155176 03/17/14
PALMER, ADRIAN 33-8107 1 26.50 5178********7632 01037Z 03/17/14
PALMER, DELTON 33-7533 1 26.50 3717*******2006 167278 03/17/14
PARISH, JERRY 33-8233 1 21.20 3772*******1005 100540 03/17/14
PASTORIA, PETE 33-8724 1 26.50 4029********7265 065702 03/17/14
PAVISIC, JOSEPH 33-8631 1 26.50 4356********7936 195072 03/17/14
PEARCE, THOMAS 33-9047 1 42.40 4833********8883 015707 03/17/14
PELUSO, MIKE 33-9026 1 31.80 4418********0993 468646 03/17/14
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01769R 03/17/14
PEREZ, JERRY 33-7381 1 26.50 4737********3999 635423 03/17/14
PIERRE, ARLY 33-8781 1 26.50 5109********1512 H68357 03/17/14
POLLINGER, GEROGE 33-8335 1 21.20 4488********8179 028620 03/17/14
PUGGLISI, MARCO 33-8814 1 26.50 3713*******2001 122456 03/17/14
RAMA, ANDI 33-8510 1 63.60 4411********8613 095607 03/17/14
RAMIEREZ, GABRIEL 33-8458 1 26.50 5465********8682 H68417 03/17/14
RAMIREZ, AL 33-8123 1 26.50 4494********3515 028623 03/17/14
RAMSDALE, MARTIN 33-6982 1 26.50 5465********8537 007079 03/17/14
RANDAZZO, JOHN 33-9021 1 21.20 4828********3018 830095 03/17/14
RENGIFO, CARLOS 33-8062 1 53.00 5490********8344 05568Z 03/17/14
RESTREPO, MIKE 33-8353 1 26.50 4744********5752 175270 03/17/14
RICHLAND, LEE 33-8052 1 26.50 4351********7625 076168 03/17/14
RIZZA, ANGELA 33-9019 1 26.50 5148********7390 241494 03/17/14
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 162107 03/17/14
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 160426 03/17/14
ROBINSON, DEMETRIUS 33-9011 1 63.60 4828********2028 926086 03/17/14
ROSALES, CESAR 33-5486 1 21.20 4867********6175 015707 03/17/14
ROSE, DAMION 33-8632 1 26.50 4737********2011 798009 03/17/14
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 077022 03/17/14
ROTH, JOHN 33-5830 1 21.20 4147********9509 01062C 03/17/14
ROWE, RUSSEL 33-7983 1 21.20 5466********6701 18746P 03/17/14
RUSSI, MIKE 33-8946 1 26.50 4356********7532 185470 03/17/14
SABIO, PEDRO 33-5863 1 21.20 5424********7079 19316P 03/17/14
SALAS, LUIS 33-6270 1 26.50 5312********0153 145671 03/17/14
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 09790A 03/17/14
SALTERS, MARK 33-8885 1 21.20 4417********7366 09781A 03/17/14
SANCHEZ, ROXANNE 33-8649 1 26.50 4737********1418 926088 03/17/14
SANGUINETTI, BRANDON 33-8080 1 26.50 4737********2743 758350 03/17/14
SCALICI, RITA 33-8589 1 26.50 4351********1983 076080 03/17/14
SCHMIDT, CHARLES 33-3770 1 53.00 5491********8682 01760P 03/17/14
SCHNEIDER, JEFF 33-8526 1 37.10 3717*******3016 102493 03/17/14
SCHULTZ, ANDREA 33-8639 1 26.50 4465********3069 017952 03/17/14
SCHWAB, JOEY 33-8106 1 31.80 4744********5789 135064 03/17/14
SCHWARTZ, STEVEN 33-8956 1 26.50 5466********8508 18802Z 03/17/14
SEELEY, JUNE 33-5933 1 26.50 4744********1357 165179 03/17/14
SHAW, URSULA 33-8822 1 26.50 4737********4849 798021 03/17/14
SILVERBLOOM, DAVE 33-9086 1 31.80 4737********8028 639746 03/17/14
SMITH, LINCOLN 33-7069 1 26.50 4351********5388 076222 03/17/14
SMITH, NICOLE 33-7632 1 26.50 4471********2631 306799 03/17/14
STOLL, GEOFF 33-8081 1 26.50 5491********4331 145870 03/17/14
STURDIVANT, THERESA 33-8536 1 63.60 4351********1468 061492 03/17/14
TABAKHMAN, ILYA 33-7185 1 37.10 4888********2950 055751 03/17/14
TANDON, AUCHETAY 33-6161 1 31.80 6011********9882 01778R 03/17/14
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 01075C 03/17/14
TAYLOR, DANE 33-8961 1 37.10 4411********2655 095607 03/17/14
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 165787 03/17/14
THOMPSON, BARRY 33-8926 1 26.50 4737********8522 830094 03/17/14
THOMPSON, BRIAN 33-8983 1 26.50 4744********5432 135971 03/17/14
THOMPSON, LENEISHA 33-8331 1 26.50 4104********3603 028621 03/17/14
TOLOZA, JORGE 33-9025 1 53.00 3797*******1009 100850 03/17/14
TORRES, GEORGE 33-8895 1 37.10 4833********5176 025707 03/17/14
TORRES, JOSE 33-8096 1 31.80 4635********3232 115669 03/17/14
TORRES, RAFAEL 33-6504 1 26.50 4356********7004 195076 03/17/14
TULLOCH, ADRIAN 33-7226 1 31.80 4833********8108 015707 03/17/14
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 01010C 03/17/14
URQUHART, KELVIN 33-6789 1 21.20 4313********6027 055746 03/17/14
VALDES, FRANK 33-8556 1 26.50 4833********1243 095607 03/17/14
VALDES, OTTO 33-8608 1 21.20 5312********0430 145968 03/17/14
VINCES, ROBERTO 33-8561 1 21.20 4833********4544 015707 03/17/14
WARD, RUTH 33-7972 1 21.20 4356********3918 135060 03/17/14
WARING, JOHN 33-7380 1 26.50 5178********4528 01006Z 03/17/14
WATSON, SONJI 33-9041 1 63.60 4744********0797 165274 03/17/14
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01749R 03/17/14
WEILER, ERIC 33-8774 1 26.50 4833********4116 095607 03/17/14
WELTE, PAULA 33-6637 1 42.40 4737********0569 666240 03/17/14
WHITE, GREG 33-8530 1 37.10 4833********4804 005707 03/17/14
WILKINS, BRIAN 33-8541 1 37.10 5466********2618 19288P 03/17/14
WILLER, CHARLES 33-8104 1 21.20 5588********5358 66576F 03/17/14
WILLIAMS, ANDREEN 33-8469 1 26.50 4029********9600 065659 03/17/14
WILLIAMS, GLENDA 33-8689 1 42.40 4488********1443 028620 03/17/14
WILLIS, SCOTT 33-8256 1 53.00 4352********9025 135771 03/17/14
WISNER, ARISNOR 33-6651 1 26.50 4351********1465 061512 03/17/14
WOOD, RODNEY 33-8681 1 26.50 4737********0926 798019 03/17/14
WYCHE, MARIO 33-8148 1 26.50 4494********8603 028620 03/17/14
YOUNG, BRIAN 33-8660 1 26.50 4758********6787 75529A 03/17/14
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 169903 03/17/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 699.60
50 MasterCard 1508.38
175 Visa 5389.57
6 Discover 152.50
0 Other 0.00
     
    7750.05