12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4005219 2 31.50 5213********5583 R7873B
ABDELLATIF AMMAR 14-4007719 2 31.50 4029********4008 031909
ADAMS JOSH 14-4006718 2 31.50 4207********9124 091914
ALAM MARUF 14-4007974 2 31.50 4207********1288 091914
ALAMGIR MOHAMMED 14-4007782 2 31.50 5401********8650 07307Z
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 091914
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 091914
AZAD ABUL KALAM 14-4005468 2 31.50 5582********2019 07319Z
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 091914
AZI MICHAEL 14-4007721 2 31.50 4326********7782 191894
BERNFELD MERIDETH 14-4005160 2 31.50 4839********5756 07280B
BHUIYAN MOHAMMED 14-4008003 2 31.50 5342********6803 R7911B
BLAINE MARY KATE 14-4005731 2 31.50 4270********6989 02079B
BLEEND KEVIN 14-4005141 2 31.50 4328********8577 079401
BOWLING JAMES 14-4007918 2 31.50 4744********9846 101192
BYNUM MEL 14-4006054 2 31.50 5262********3598 056595
CARRILLO ROBERTO 14-4005410 2 31.50 4147********2819 07372C
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 020758
CEKOVIC AFERDITA 14-4002030 2 31.50 5369********4286 07380P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 098223
CHESTNUT MECHELLE 14-4005091 2 31.50 5466********1749 82784Z
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 101590
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020979
CLEMANS SARAH 14-4006135 2 42.36 3717*******2007 100376
COBB GARY 14-4005769 2 42.36 4326********7812 101693
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 016691
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 01594Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 089538
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 07422B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 772301
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 031914
DYER SHAWN 14-4005337 2 31.50 4029********0989 031914
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 101075
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 041914
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 031914
FOLEY MICHAEL 14-4006901 2 42.36 6011********0471 02016R
FREISER SARAH 14-4005453 2 31.50 4305********8060 111193
GABRIEL SUSAN 14-4005429 2 31.50 4226********1741 07470C
GAGLIARDO MICHAEL 14-4007751 2 31.50 4117********6622 111298
GALICIA SERGIO 14-4005173 2 31.50 5490********7086 01598Z
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02006Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 051914
GITLIN ALEX 14-4004110 2 42.36 4266********9401 07485A
GOMEZ RACHEL 14-4005573 2 31.50 3737*******1007 103039
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 100281
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 125956
GYLDENSDER CASPER 14-4007648 2 31.50 4328********8630 079426
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 160782
HIGGINBOTHAM KAT 14-4005313 2 31.50 5262********7034 131655
HOSSAIN SHAFAYET 14-4005095 2 31.50 4207********1062 061914
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 020330
INSERRA CHRISTOPHER 14-4005406 2 31.50 3723*******1005 182277
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 061914
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 07510Z
JIMENE ERIC 14-4004790 2 31.50 4117********0146 111794
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 111799
JOHNSON MAURICE 14-4005705 2 42.36 5443********9280 020197
JOHNSON RENNIE 14-4005072 2 31.50 5491********4791 R8078Z
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 07557B
KELLEHER CHARLES 14-4006527 2 42.36 5262********2026 156397
KENDALL JOHN 14-4007369 2 31.50 4482********6375 031918
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 3713*******2007 187889
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02042B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020347
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 01597A
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 145255
LEE WILLIAM 14-4005829 2 42.36 5262********0745 171270
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 174606
LESER JAQUELINE 14-4007881 2 31.50 4207********8812 091914
MADER MIKE 14-4007927 2 31.50 3713*******4002 159908
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 121490
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2467 183919
MARTINEZ WILLIAM 14-4006380 2 42.36 4207********1138 091914
MASTRANDREA LOUIS 14-4005539 2 31.50 5407********9697 R8143Z
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 193510
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 001914
MESSIAH LUCERICIA 14-4005240 2 31.50 5571********9299 197541
MONIUSZKO ISABELA 14-2005140 2 31.50 5262********9355 198514
MOSCOSO KRISTINE 14-4005353 2 31.50 4117********3860 121793
NAZIM ABDOOL 14-4005385 2 31.50 5398********0778 93042B
NEGRON RAQUEL 14-4005138 2 31.50 4124********3578 001914
NEWHALL AMY 14-4005427 2 31.50 4482********9602 031921
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 206159
ORRIGO MONICA 14-4007565 2 31.50 5460********6768 280745
ORTIZ FRANKLIN 14-4005224 2 31.50 5262********0757 211163
OSMAN SARA 14-4007772 2 31.50 4124********1744 011914
PAINTER DREW 14-4006787 2 31.50 5312********1513 101290
PARASRAM MALAWATIEE 14-4005214 2 31.50 4308********2004 48249B
PENA VINICIO 14-4006932 2 31.50 4036********3877 076278
PETERSON MARK 14-4005552 2 31.50 5109********9543 471969
PHILLIP GARY 14-4005222 2 31.50 5443********3919 020870
PINKARD ALICIA 14-4005341 2 31.50 4207********5193 021914
PROULX GARY 14-4006726 2 31.50 4482********3156 031922
RAHMAN MD MAHBUBUR 14-4006496 2 31.50 6011********4956 02026R
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 031923
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 162913
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 133149
REEDY MARIE 14-4006811 2 42.36 4744********1591 131690
REQUEIRA SUSANA 14-4006963 2 31.50 4482********8200 031924
REY KIM 14-4006313 2 42.36 5120********7923 R8229Z
RICCA FRANK 14-4005046 2 31.50 4134********8616 000577
RINGEL ARON 14-4007759 2 31.50 4388********7856 07738D
ROSEN EMILY 14-4008008 2 31.50 4207********7893 041914
ROTH ANDREW 14-4005502 2 42.36 3725*******2004 105304
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 01599Z
SAVINO JOHN 14-4005063 2 31.50 5460********7499 280790
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 126504
SHEINTOCH DEBBIE 14-4005536 2 31.50 5262********0418 267875
SMITH SIMON 14-4005683 2 31.50 4207********3598 051914
SMODIEV* ZAFAR 14-4005580 2 31.50 4888********3090 01596A
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 141298
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 01594B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 280816
TEDESCO JOSEPHINE 14-4005518 2 31.50 5407********9697 R8288Z
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02016B
THEODOR JASON 14-4008039 2 31.50 4482********6136 031927
THOMPSON CHRIS 14-4005171 2 31.50 5148********9511 02099B
THOMPSON TROY 14-4007866 2 31.50 4312********3890 071914
TLATELPA ISRAEL 14-4006636 2 42.36 3717*******1008 124289
TOLT TENISO 14-4005088 2 31.50 4482********7444 031927
TONER MARY KATE 14-4007285 2 42.36 4328********5935 079460
TORRES EDWAED 14-4007845 2 31.50 4312********3890 071914
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22006Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02023A
VERITY SARAH 14-4007899 2 31.50 5424********9862 72556B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 146437
VIOLA JENNIFER 14-4005477 2 31.50 5262********6338 306934
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02028B
WILLIG-MCLAURIN SARA 14-4005044 2 31.50 5443********9879 020447
WILSON JULLIET 14-4006590 2 42.36 5262********2026 312911
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 020319
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 151292
           
           
           
Totals
Count Card Type Total
     
13 American Express 463.80
52 MasterCard 1714.02
63 Visa 2049.66
4 Discover 147.72
0 Other 0.00
     
    4375.20