11/16/2014
08:50:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARMENA 33-5385 1 26.50 4828********9019 406550 11/16/14
ALBRIGHT, BILLY 33-6275 1 26.50 4828********6020 117535 11/16/14
ALCAZAR, JESUS 33-8845 1 53.00 3739*******3007 165993 11/16/14
ALLISON, SETH 33-10027 1 26.50 4411********6173 081709 11/16/14
ALMONTE, CESAR 33-9192 1 37.10 4072********8145 016996 11/16/14
ALONSO, LISA 33-9616 1 26.50 4426********9989 016965 11/16/14
ANDREWS, NIKIA 33-9742 1 26.50 4147********7385 02495C 11/16/14
ARGUELLES, JOSHUA 33-9660 1 74.20 4833********4176 091709 11/16/14
ARVAZZETTI, GARY 33-5778 1 26.50 4737********9408 263031 11/16/14
BACALIS, JOSLYN 33-7392 1 42.40 4489********9716 016976 11/16/14
BAILEY, JIM 33-3458 1 63.60 4703********6391 016368 11/16/14
BECCHIO, TOM 33-10011 1 53.00 4266********7103 02535A 11/16/14
BERGER, LIZ 33-8379 1 26.50 4036********8995 017302 11/16/14
BISHOP, JACK 33-9179 1 26.50 4737********2624 328719 11/16/14
BITTAR, SAM 33-3305 1 21.20 4488********7790 033469 11/16/14
BOND, JILL 33-5395 1 21.20 4266********3470 02468A 11/16/14
BOROS, FELICIA 33-6018 1 63.60 4828********9057 353813 11/16/14
BRASSINGTON, SCOTT 33-10035 1 26.50 4147********9120 806171 11/16/14
BRESIMOND, JEAN 33-8351 1 26.50 4833********1412 081709 11/16/14
BRITTON, JUNE 33-9535 1 21.20 4188********3765 000672 11/16/14
BROWN, LYNDA 33-9903 1 42.40 4833********0695 011709 11/16/14
BUTO, STEVE 33-7594 1 26.50 4355********8524 129121 11/16/14
CARDONA, MARK 33-10022 1 26.50 4610********5951 091709 11/16/14
CARTER, JILLIAN 33-9783 1 26.50 4640********4397 02498B 11/16/14
CASIANO, ROSEANN 33-9501 1 26.50 4071********7615 121170 11/16/14
CASTILLO, SUSSANNA 33-6950 1 26.50 4326********9357 033470 11/16/14
CHANDLER, ROBERT 33-6411 1 31.80 4737********8308 116934 11/16/14
CHHABRA, RAMANDEEP 33-8346 1 26.50 6011********2900 01601R 11/16/14
CHIMELIS, RICHARD 33-4530 1 21.20 4744********8610 151270 11/16/14
COHEN, RICHARD 33-9767 1 26.50 4347********3507 011709 11/16/14
COHEN, ROBERT 33-9928 1 63.60 3783*******6004 102504 11/16/14
COHEN-COLES, ANNIE 33-8552 1 21.20 4833********9520 001709 11/16/14
CONNELL, PETE 33-6453 1 26.50 4737********5276 310327 11/16/14
COSTANZO, ANGELA 33-10030 1 26.50 4744********5319 131975 11/16/14
COVILLE, JESSE 33-8688 1 26.50 4828********4041 309590 11/16/14
COZZA, FRANK 33-8923 1 26.50 4032********3313 025565 11/16/14
DAVIS, TRACEY 33-8757 1 26.50 4744********7064 181475 11/16/14
DECESARE, DINO 33-9823 1 21.20 4326********6706 033472 11/16/14
DIXON, CHRIS 33-9700 1 42.40 4737********7976 354997 11/16/14
DIXSON, AKILE 33-9499 1 26.50 4737********2020 328713 11/16/14
DJAMIN, SARA 33-9859 1 26.50 3712*******2004 168408 11/16/14
DONDEY, JOHN 33-9858 1 31.80 3717*******2006 168972 11/16/14
DONNELL, LANNY 33-10097 1 26.50 4635********1108 121271 11/16/14
DOSSANTOS, LINCOLN 33-9986 1 21.20 4744********4143 191671 11/16/14
DRAKE, DAVID 33-7407 1 31.80 3720*******1005 101786 11/16/14
DUNN, JAMES 33-8265 1 26.50 4833********3512 091709 11/16/14
DURTHALER, SHARON 33-9728 1 26.50 4656********3528 001293 11/16/14
ESCARFULLERY, CESARINA 33-9805 1 26.50 4833********0375 001709 11/16/14
FARRELL, CHRISTOPHER 33-6301 1 63.60 4347********7887 091709 11/16/14
FAUCHER, JOE 33-7993 1 26.50 4488********5069 033470 11/16/14
FEDERICI, JIM 33-5502 1 26.50 4356********1841 131172 11/16/14
FELICAIANO, SEIDY 33-9979 1 26.50 4744********5991 181374 11/16/14
FERGUSON, HAROLD 33-9709 1 26.50 4356********6825 171172 11/16/14
FICO, BRANDON 33-8045 1 26.50 4744********2839 181870 11/16/14
FINE, DEBBIE 33-9891 1 21.20 4737********0594 355580 11/16/14
FORMICA, SANTO 33-4884 1 21.20 4737********9429 116923 11/16/14
FOURNIER, PAUL 33-9904 1 21.20 5329********4377 01573Z 11/16/14
FRIEDHEIM, SAMENA 33-002755 1 21.20 5466********8642 02545Z 11/16/14
GALUE, ARMANDO 33-9052 1 63.60 4744********4813 161777 11/16/14
GARRETT, VERNETA 33-9814 1 21.20 4355********2614 129110 11/16/14
GARRICK, DAWN 33-7747 1 26.50 4029********9903 081749 11/16/14
GASPARD, SABASTIEN 33-10095 1 26.50 4833********0474 091709 11/16/14
GASTON, JOHN 33-5200 1 37.10 4744********9501 171872 11/16/14
GATES, SHAWN 33-001629 1 37.10 4833********1105 001709 11/16/14
GAYLE, SHELDON 33-9309 1 26.50 6011********5781 01643R 11/16/14
GELLER, SEAN 33-4602 1 63.60 4017********5035 016017 11/16/14
GEORGE, DAVID 33-5398 1 21.20 4833********3054 001709 11/16/14
GERSHENGORN, ROBERTA 33-5880 1 21.20 4737********4966 279643 11/16/14
GODOY, CHRIS 33-5838 1 26.50 4347********0275 091709 11/16/14
GOLLER, LLOYD 33-6799 1 21.20 4737********9086 279127 11/16/14
GONZALEZ, ANDERSON 33-10002 1 26.50 4741********2638 328714 11/16/14
GONZALEZ, ANGELA 33-9681 1 26.50 4427********5099 081709 11/16/14
GONZALEZ, JEFFREY 33-8985 1 26.50 4356********5173 111571 11/16/14
GREGG, KARL 33-7725 1 21.20 4313********0074 015741 11/16/14
GRIFFIN, CODY 33-10193 1 21.20 4744********2215 121871 11/16/14
HABERMAN, STEVE 33-6159 1 21.20 5424********0877 99262P 11/16/14
HACUNDA, COLLEN 33-10007 1 21.20 3715*******1005 184840 11/16/14
HARRIS, JOHN 33-9977 1 21.20 4737********1543 406552 11/16/14
HARRISON, MAURICE 33-10038 1 26.50 4833********6663 011709 11/16/14
HERNANDEZ, JUAN 33-9895 1 53.00 4737********1584 309586 11/16/14
HESSING, GREG 33-8011 1 26.50 4744********9455 191879 11/16/14
HOLAS, KRIS 33-9546 1 53.00 3767*******1015 141888 11/16/14
IBBA, KIARA 33-9241 1 26.50 4264********7355 015777 11/16/14
IRWIN, TAD 33-5930 1 26.50 4744********1897 111979 11/16/14
JACQUES LOUIS, YVES 33-7371 1 26.50 4833********0118 081709 11/16/14
JEAN- LOUIS, CARLIE 33-9993 1 63.60 4104********5011 033472 11/16/14
JEAN-LOUIS, FLEMING 33-9048 1 21.20 4351********9076 059096 11/16/14
JEANLOUIS, ELISON 33-8306 1 26.50 4833********7787 091709 11/16/14
JEANNOT, DWIGHT 33-9786 1 53.00 4833********0550 091709 11/16/14
JECK, STEVEN 33-9336 1 21.20 4016********1008 033470 11/16/14
JOHNSTON, ANNA 33-002441 1 26.50 5466********3018 02515P 11/16/14
JONES, AYSE 33-8779 1 26.50 4635********5401 111179 11/16/14
JONES, JAVON 33-9811 1 26.50 4744********4960 191075 11/16/14
JOSEPH, GREG 33-8437 1 21.20 4488********6250 033469 11/16/14
KEENAN, JIM 33-8826 1 26.50 4744********9783 181171 11/16/14
KELLER, JAMES 33-9816 1 53.00 4029********1724 081749 11/16/14
KELLY, MERCY 33-8038 1 26.50 3767*******1029 163415 11/16/14
KILAYKO, CHRIS 33-9899 1 26.50 4280********0632 903246 11/16/14
LANGSTON, CHARLES 33-9949 1 26.50 4465********0156 016390 11/16/14
LEON, GUSTAVO 33-8411 1 26.50 4050********6708 02491B 11/16/14
LERTORA, JULIO 33-8752 1 26.50 4356********4551 131379 11/16/14
LEWIS, PAUL 33-9840 1 26.50 4744********3252 171875 11/16/14
LINDEN, STEVEN 33-4575 1 37.10 3717*******1009 160842 11/16/14
LOPEZ, BETHANY 33-9950 1 26.50 4737********2310 436604 11/16/14
LORICK, NEIL 33-6751 1 26.50 4411********5461 001709 11/16/14
LOZANO, HUGO 33-9889 1 63.60 4117********4587 111270 11/16/14
LUKEN, CHARLIE 33-9346 1 26.50 3715*******1000 138561 11/16/14
LULLY, EMMA 33-9533 1 26.50 4744********8906 121972 11/16/14
MAINQUIST, CHRIS 33-9493 1 63.60 4494********3945 033470 11/16/14
MANDIC, LOU 33-5349 1 63.60 4294********5469 127133 11/16/14
MARTIN, NOEL 33-9940 1 21.20 6011********0659 01670R 11/16/14
MARTINEZ, NELSON 33-8666 1 21.20 5466********1684 02480Z 11/16/14
MATTHEWS, DON 33-9296 1 37.10 4741********2359 436605 11/16/14
MC GINNIS, LUCILLE 33-8685 1 42.40 3724*******9014 107040 11/16/14
MC SHEA, CHRIS 33-9585 1 21.20 4737********8467 118204 11/16/14
MCINTYRE, RON 33-10133 1 31.80 4833********7511 011709 11/16/14
MILLER, JUSTIN 33-9261 1 26.50 4833********2324 001709 11/16/14
MILO, RONALD 33-9529 1 26.50 4833********1603 011709 11/16/14
MOLITOR, LEX 33-9519 1 21.20 4029********8695 081749 11/16/14
MORALES, JUAN 33-4859 1 21.20 4351********3795 059138 11/16/14
MUHR, KRISITN 33-9568 1 26.50 3797*******1008 146606 11/16/14
MUNOZ, ALBEIRO 33-9784 1 26.50 4071********5569 02466B 11/16/14
MURPHY, SARAH 33-7489 1 26.50 4744********8091 151876 11/16/14
NARDI, JOHN 33-8945 1 31.80 4430********6776 742105 11/16/14
NASSO, JIMMY 33-5487 1 21.20 4833********3248 001709 11/16/14
NOVAJOSKY, ROBERT 33-8360 1 21.20 5466********2837 02528Z 11/16/14
OAKLEY, RON 33-8010 1 21.20 4737********3294 354998 11/16/14
OGDEN, TOM 33-6422 1 37.10 4347********9575 001709 11/16/14
OGLE, DEBRA 33-6219 1 21.20 3725*******2002 120405 11/16/14
ONSLOW, JOE 33-9223 1 26.50 4744********8607 141974 11/16/14
ORJUELA, JAY 33-7487 1 26.50 4351********5482 059089 11/16/14
ORTIZ, CARLOS 33-10012 1 21.20 4744********2434 121276 11/16/14
ORTIZ, JAIRO 33-10092 1 37.10 4264********2915 015746 11/16/14
PAGAN, MIREYA 33-8078 1 53.00 4744********6364 101370 11/16/14
PALMER, DELTON 33-7533 1 26.50 4833********1851 091709 11/16/14
PARISH, JERRY 33-9145 1 21.20 3772*******1005 123885 11/16/14
PAUL, JERSON 33-8015 1 53.00 4744********0892 121474 11/16/14
PEARCE, THOMAS 33-9047 1 42.40 4147********4646 02456C 11/16/14
PELUSO, MIKE 33-10111 1 31.80 4418********0993 409369 11/16/14
PEREZ, ISAAC 33-7990 1 26.50 6011********3673 01640R 11/16/14
PEREZ, JERRY 33-7381 1 26.50 4737********3999 233938 11/16/14
PIATEK, ROBERT 33-9764 1 21.20 4862********6674 02476A 11/16/14
PIERRE, ARLY 33-9691 1 26.50 5109********0141 H84461 11/16/14
PIRELA, ELKA 33-7757 1 26.50 4744********0103 171770 11/16/14
POLLINGER, GEROGE 33-9136 1 21.20 4488********8179 033471 11/16/14
PRINCE, D 33-9583 1 26.50 4029********4325 081749 11/16/14
QUINTERO, STEVE 33-8028 1 26.50 4426********4913 016388 11/16/14
RAMIREZ, AL 33-9663 1 26.50 4494********3515 033470 11/16/14
RICHLAND, SETH 33-10145 1 26.50 4833********3945 081709 11/16/14
ROBERTS, KENVILLE 33-5974 1 21.20 3713*******1008 140290 11/16/14
ROBERTS, STACY 33-5982 1 26.50 3720*******1002 113450 11/16/14
ROBINSON, JEFF 33-9699 1 21.20 4016********2003 033470 11/16/14
RODRIGUEZ, CAMILO 33-9952 1 26.50 4867********7244 091709 11/16/14
ROLO, JERRY 33-8878 1 37.10 4356********5330 151977 11/16/14
ROMBERGER, THOMAS 33-9824 1 21.20 4488********5582 033469 11/16/14
ROSALES, CESAR 33-5486 1 21.20 4867********6175 001709 11/16/14
ROSE, ANNETTE 33-9332 1 21.20 4356********9151 141071 11/16/14
ROSE, DAMION 33-10121 1 26.50 4737********2011 310335 11/16/14
ROSSCAMP, WILLIAM 33-8484 1 37.10 4355********4324 127147 11/16/14
ROTH, JOHN 33-5830 1 21.20 3723*******1009 113870 11/16/14
ROUHIZAD, NASON 33-9410 1 26.50 4147********2933 02472C 11/16/14
RUIZ, JUAN 33-9835 1 26.50 4703********7433 016974 11/16/14
SALAS, LUIS 33-6270 1 26.50 5312********0153 141476 11/16/14
SALTERS, JOSHUA 33-6151 1 21.20 4417********7366 02486A 11/16/14
SALTERS, MARK 33-8885 1 21.20 4417********7366 02539A 11/16/14
SANCHEZ, JOSE 33-9866 1 63.60 4741********4216 407369 11/16/14
SANGUINETTI, BRANDON 33-9307 1 26.50 4737********2743 119113 11/16/14
SAYAGO, JUAN 33-9356 1 63.60 4147********2810 02532C 11/16/14
SCALICI, RITA 33-8589 1 26.50 4351********1983 059025 11/16/14
SCHMIDT, CHARLES 33-9892 1 53.00 5491********8682 01641P 11/16/14
SCHNEIDER, JEFF 33-9355 1 37.10 3717*******3016 125204 11/16/14
SCHULTZ, ANDREA 33-9240 1 26.50 4465********8315 016353 11/16/14
SEELEY, JUNE 33-5933 1 26.50 4744********9642 181175 11/16/14
SILVA, NILDA 33-5965 1 26.50 4104********8251 033471 11/16/14
SILVERBERG, RICHARD 33-9638 1 42.40 4833********0279 091709 11/16/14
SILVERBLOOM, DAVE 33-9086 1 26.50 4737********0292 119111 11/16/14
SLACK, JACKIE 33-9677 1 53.00 4605********8674 003334 11/16/14
SMITH, NICOLE 33-7632 1 26.50 4811********2749 016984 11/16/14
STURDIVANT, THERESA 33-8536 1 53.00 4351********5600 017360 11/16/14
TABAKHMAN, ILYA 33-9711 1 37.10 4888********2950 015779 11/16/14
TANDON, AUCHETAY 33-6161 1 31.80 4264********5060 015789 11/16/14
TAPPEN, RICHARD 33-8328 1 37.10 4388********0003 02499C 11/16/14
TEDESCO, FIORE 33-8086 1 21.20 3715*******3005 165152 11/16/14
THOMAS, STANLEY 33-9219 1 26.50 4147********6568 016904 11/16/14
THOMPSON, BARRY 33-9689 1 26.50 4737********8522 354990 11/16/14
THOMPSON, RAYMOND 33-9348 1 37.10 4737********5381 406549 11/16/14
TORRES, GEORGE 33-8895 1 37.10 4833********5176 081709 11/16/14
TORRES, RAFAEL 33-6504 1 53.00 4356********7004 131078 11/16/14
TSOLIAS, LOUIE 33-9808 1 21.20 4302********7526 016260 11/16/14
URBISTONDO, HECTOR 33-7442 1 31.80 4147********3291 02538C 11/16/14
VALDES, FRANK 33-9323 1 26.50 4833********1243 081709 11/16/14
VOGEL, BRIAN 33-9593 1 26.50 3797*******1005 163292 11/16/14
VOLTAIRE, JUNIE 33-9201 1 21.20 4426********6168 016351 11/16/14
WARD, RUTH 33-7972 1 21.20 4356********7832 101670 11/16/14
WATSON, SONJI 33-9926 1 53.00 4744********3468 131279 11/16/14
WAXMAN, LEONARD 33-8935 1 20.00 6011********5433 01683R 11/16/14
WHITE, GREG 33-8530 1 37.10 4833********4804 081709 11/16/14
WHITE, MARSHALL 33-9605 1 26.50 4000********1158 498184 11/16/14
WILLIAMS, GLENDA 33-9586 1 42.40 4488********1443 033470 11/16/14
WILLIAMS, TANISHA 33-9488 1 26.50 4356********6578 111374 11/16/14
WILLIS, SCOTT 33-9264 1 53.00 4352********9025 151375 11/16/14
WILSON, KERRON 33-9845 1 37.10 4737********0993 279649 11/16/14
WYCHE, MARIO 33-9864 1 26.50 4494********8603 033470 11/16/14
YOUNG, RONNIE 33-6726 1 37.10 3715*******2135 125000 11/16/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 673.10
9 MasterCard 238.50
169 Visa 5310.60
5 Discover 120.70
0 Other 0.00
     
    6342.90