07/20/2010
10:30:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4005219 2 31.50 5213********5583 R1047B
ABSELLATIF AMAD 14-4005040 2 31.50 4828********7050 210320
ADAMS JOSH 14-4006718 2 31.50 4207********9124 032111
AKM HASAN 14-4005167 2 31.50 5178********9563 03081Z
ALVEREZ PAUL 14-4005824 2 42.36 4124********0743 042111
ATEOSSAIN MARION 14-4005775 2 42.36 5262********9174 786632
AZAD ABUL KALAM 14-4005468 2 31.50 5582********2019 03157Z
BERNFELD MERIDETH 14-4005160 2 31.50 4839********5756 03091B
BHUIYAN MOHAMMED 14-4008003 2 31.50 5342********6803 R1100B
BICKFORD GEOFFREY 14-4006854 2 42.36 5490********0430 02502B
BLAINE MARY KATE 14-4005731 2 42.36 4270********6989 02046B
BLEEND KEVIN 14-4005141 2 31.50 4328********8577 178264
BYNUM MEL 14-4006054 2 31.50 5262********3598 797474
CANER MICHELLE 14-4005931 2 42.36 4888********3558 02508A
CARRILLO ROBERTO 14-4005410 2 31.50 4147********2819 03202C
CEKOVIC AFERDITA 14-4002030 2 42.36 5369********4286 03208P
CHESTNUT MECHELLE 14-4005091 2 31.50 5466********1749 53381Z
CHRISTIAN SABINO 14-4005930 2 42.36 4266********3628 03220B
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 132910
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020638
CLEMANS SARAH 14-4006135 2 42.36 3717*******2007 161934
COBB GARY 14-4005769 2 42.36 4326********7812 142016
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 020409
DE LUCA NICHOLAS 14-4005792 2 42.36 5490********5840 02506Z
DEBOR KATRINA 14-4004477 2 42.36 5262********9406 810679
DEWEESE RAAKEL KATILA 14-4006218 2 42.36 4920********9935 766824
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 072111
DWIRE WHITNEY 14-4008043 2 31.50 4482********9035 002108
DYER SHAWN 14-4005337 2 31.50 4888********4495 02502B
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 082111
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 002108
FOLEY MICHAEL 14-4006901 2 42.36 6011********0471 02019R
FREISER SARAH 14-4005453 2 31.50 4305********8060 142519
FRIETZE KRIS 14-4005741 2 42.36 5465********9014 092111
FUREY TOM 14-4005097 2 31.50 3772*******1007 126049
GABRIEL SUSAN 14-4005429 2 31.50 4226********1741 03302C
GALICIA SERGIO 14-4005173 2 31.50 5490********7086 02509Z
GITLIN ALEX 14-4004110 2 42.36 4266********6238 03318B
GOMEZ CINDY 14-4006032 2 42.36 5443********6727 020825
GOMEZ RACHEL 14-4005573 2 31.50 3737*******1007 101737
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 149871
HIGGINBOTHAM KAT 14-4005313 2 31.50 5262********7034 828610
HOSSAIN SHAFAYET 14-4005095 2 31.50 4124********0439 002111
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 020801
INSERRA CHRISTOPHER 14-4005406 2 31.50 3723*******1005 196456
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 03323Z
JIMENE ERIC 14-4004790 2 42.36 4117********0146 152218
JOHNSON MAURICE 14-4005705 2 42.36 5443********9280 020733
JOHNSON RENNIE 14-4005072 2 31.50 5491********4791 R1199Z
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 03386A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 03396B
KASED NAFEZ 14-4005103 2 31.50 4828********7050 211270
KELLEHER CHARLES 14-4006527 2 42.36 5262********2026 842927
KENDALL JOHN 14-4007369 2 31.50 4482********6375 002113
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 3713*******2007 102903
KLEIN MICHAEL 14-4005912 2 42.36 5443********6727 020779
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 02511A
KREX VALERIE 14-4005601 2 31.50 4117********3334 152612
KUCHERA NICOLE 14-4006057 2 42.36 4888********9634 02517B
LAZARO EDWIN 14-4008004 2 31.50 3725*******2001 107560
LEE WILLIAM 14-4005829 2 42.36 5262********0745 853908
LEMPENSKI EDDIE 14-4004498 2 42.36 5262********9406 853769
LUKYANENKO INNA 14-4006101 2 42.36 5491********5180 59358Z
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 152819
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2460 862665
MARTINEZ WILLIAM 14-4006380 2 42.36 4207********1138 052111
MASTRANDREA LOUIS 14-4005539 2 31.50 5407********9697 R1249Z
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 052111
MESSIAH LUCERICIA 14-4005240 2 31.50 5571********9299 870727
MOSCOSO KRISTINE 14-4005353 2 31.50 4117********3860 162118
NAZIM ABDOOL 14-4005385 2 31.50 5398********0778 60331B
NEGRON RAQUEL 14-4005138 2 31.50 4124********3578 052111
NEWHALL AMY 14-4005427 2 31.50 4482********9602 002116
ORTIZ FRANKLIN 14-4005224 2 31.50 5262********0757 875870
OZMIN KATARZYNA 14-4005412 2 31.50 4124********5923 072111
PAINTER DREW 14-4006787 2 42.36 5312********1513 152017
PARASRAM MALAWATIEE 14-4005214 2 31.50 4308********2004 45268B
PENA VINICIO 14-4006932 2 42.36 4036********3877 034652
PETERSON MARK 14-4005552 2 31.50 5109********9543 472022
PHILLIP GARY 14-4005222 2 31.50 5443********3919 020115
PINKARD ALICIA 14-4005341 2 31.50 4207********5193 072111
POWERS TARA 14-4005071 2 31.50 4482********0090 002118
PROULX GARY 14-4006726 2 42.36 4482********3156 002118
RAHMAN MD MAHBUBUR 14-4006496 2 31.50 6011********4956 02023R
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 002118
RAMSUMAIR BILLY 14-4007421 2 42.36 4264********9496 000037
RANSON PAMELA 14-4006609 2 42.36 3727*******5017 125627
REEDY MARIE 14-4006811 2 42.36 4744********1591 162715
REQUEIRA SUSANA 14-4006963 2 31.50 4482********8200 002119
REVES ECEQUIL 14-4005377 2 31.50 4124********8931 092111
REY KIM 14-4006313 2 42.36 5120********7923 R1312Z
RICCA FRANK 14-4005046 2 31.50 4134********3685 000529
ROCHE JEREMY 14-4005329 2 31.50 4266********6893 03605A
ROJAS LUIS 14-4005408 2 42.36 5262********0885 900751
ROTH ANDREW 14-4005502 2 42.36 3725*******2004 113499
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 02516Z
SALMON ANN MARIE 14-4005441 2 31.50 4207********2514 002111
SANTOS CHARLENE 14-4006555 2 42.36 5539********6768 002120
SAVINO JOHN 14-4005063 2 31.50 5460********7499 553251
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 126650
SCHOENWANDT SEAN 14-4005757 2 42.36 4134********1409 001016
SHAHJAHAN MOHAMMED 14-4005753 2 42.36 4563********8319 012111
SHEINGOLD DAVID 14-4004407 2 42.36 3725*******1001 129782
SHEINTOCH DEBBIE 14-4005536 2 31.50 5262********0418 916458
SMITH SIMON 14-4005683 2 42.36 4207********3598 012111
SOLA DAVID 14-4005855 2 42.36 3715*******1012 196773
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 172412
SPINNER JEROME 14-4005520 2 42.36 5312********9456 192412
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 02510B
STEBBINS JOE 14-4005710 2 42.36 4482********8772 002122
TASSO LISA 14-4005517 2 42.36 4266********7568 03707B
TEDESCO JOSEPHINE 14-4005518 2 31.50 5407********9697 R1366Z
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02094B
THEODOR JASON 14-4008039 2 31.50 4482********6136 002123
THOMPSON CHRIS 14-4005171 2 31.50 5148********9511 02032B
TLATELPA ISRAEL 14-4006636 2 42.36 3717*******1008 137339
TOLT TENISO 14-4005088 2 31.50 4482********7444 002123
TONER MARY KATE 14-4007285 2 42.36 4328********5935 177661
TOPPIN FLOYD 14-4006780 2 42.36 4868********6394 03709B
VALIENTE MARIA 14-4005880 2 42.36 5262********2681 939671
VIDO NANCY 14-4007494 2 42.36 3728*******6012 103113
VIOLA JENNIFER 14-4005477 2 31.50 5262********6338 943146
WALDRON ADRIAN 14-4005675 2 42.36 5451********0713 R01384
WEBER GRETCHEN 14-4007065 2 42.36 4147********0140 03749C
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02068B
WHISMAN TRAVIS 14-4006817 2 31.50 5371********7092 042111
WILLIG-MCLAURIN SARA 14-4005044 2 31.50 5443********9879 020431
WILSON JULLIET 14-4006590 2 42.36 5262********2026 950930
           
           
           
Totals
Count Card Type Total
     
14 American Express 527.88
51 MasterCard 1856.28
60 Visa 2139.78
3 Discover 116.22
0 Other 0.00
     
    4640.16