02/21/2011
12:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABSELLATIF AMAD 14-4005040 2 31.50 4737********3526 059927
ADAMS JOSH 14-4006718 2 31.50 4207********9124 084113
ALAM MARUF 14-4007974 2 31.50 4207********1288 084113
ALAMGIR MOHAMMED 14-4007782 2 31.50 5401********8650 03582Z
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 084113
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 084113
ASHE* ELAINE 14-4004443 2 42.36 3772*******1007 187535
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 094113
AZI MICHAEL 14-4007721 2 31.50 4326********7782 144312
BAIURAK IURII 14-1021299 2 31.50 4207********9519 004113
BERNFELD MERIDETH 14-4005160 2 31.50 4839********5756 03525B
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02178B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 793462
BLEEND KEVIN 14-4005141 2 31.50 4328********8577 161649
BOWLING JAMES 14-4007918 2 31.50 4744********9846 144518
BYNUM MEL 14-4006054 2 31.50 5262********3598 795408
CARRILLO ROBERTO 14-4005410 2 31.50 4147********2819 03665C
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 021851
CEKOVIC AFERDITA 14-4002030 2 31.50 5369********4286 03677P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 062879
CHESTNUT MECHELLE 14-4005091 2 31.50 5466********1749 70374Z
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 144918
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 021924
CLEMANS SARAH 14-4006135 2 42.36 3717*******2007 161175
COBB GARY 14-4005769 2 42.36 4326********7812 154016
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 024123
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 04519Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 825710
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 03735B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 301903
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 044113
DUTY CATE 14-4013002 2 31.50 5509********4302 713902
DYER SHAWN 14-4005337 2 31.50 4029********0989 024125
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 834884
FARIA MARY 14-4013005 2 31.50 4719********4524 21121C
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 054113
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 024126
FOLEY MICHAEL 14-4006901 2 42.36 6011********0471 02146R
FREISER SARAH 14-4005453 2 31.50 4305********8060 154816
GABRIEL SUSAN 14-4005429 2 31.50 4226********1741 03821C
GAGLIARDO MICHAEL 14-4007751 2 31.50 4117********6622 154916
GALICIA SERGIO 14-4005173 2 31.50 5490********7086 04516Z
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02137Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 03780Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 074113
GITLIN ALEX 14-4004110 2 42.36 4266********9401 03842A
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 187973
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 864769
GYLDENSDER CASPER 14-4007648 2 31.50 4328********8630 161188
HABIB WAHEED 14-4013047 2 31.50 4266********6264 03874B
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 084113
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 107028
HIGGINBOTHAM KAT 14-4005313 2 31.50 5262********7034 875055
HOSSAIN SHAFAYET 14-4005095 2 31.50 4207********1062 084113
HOWARD AARON 14-4005511 2 31.50 5262********3238 878252
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 021365
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R8244B
INSERRA CHRISTOPHER 14-4005406 2 31.50 3723*******1005 197791
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 094113
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 03847Z
JIMENE ERIC 14-4004790 2 31.50 4117********0146 164815
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 164819
JOHNSON MAURICE 14-4005705 2 42.36 5443********9280 021743
JOHNSON RENNIE 14-4005072 2 31.50 5491********4791 R8269Z
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 03942A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 03943B
KENDALL JOHN 14-4007369 2 31.50 4482********6375 024131
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 3713*******2007 146932
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02163B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 021505
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 04515A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03984B
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 115834
LEE WILLIAM 14-4005829 2 42.36 5262********0745 912585
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 917589
LENZI CHRISTA 14-4013046 2 31.50 4305********5445 013402
LESER JAQUELINE 14-4007881 2 31.50 4207********8812 034113
LIANG JACKY 14-4006176 2 31.50 4264********7863 04517B
MAALA ISLAM 14-4013001 2 31.50 4117********5980 174615
MADER MIKE 14-4007927 2 31.50 3713*******4002 143471
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 04038B
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 174715
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2467 929960
MARTINEZ WILLIAM 14-4006380 2 42.36 4207********1138 044113
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 933713
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 054113
MESSIAH LUCERICIA 14-4005240 2 31.50 5571********9299 935937
MONIUSZKO ISABELA 14-2005140 2 31.50 5262********9355 940107
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 184019
NEWHALL AMY 14-4005427 2 31.50 4482********9602 024136
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 944555
ORRIGO MONICA 14-4007565 2 31.50 5460********6768 554553
ORTIZ FRANKLIN 14-4005224 2 31.50 5262********0757 950254
PAINTER DREW 14-4006787 2 31.50 5312********1513 104819
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 421551
PENA VINICIO 14-4006932 2 31.50 4036********3877 040206
PHILLIP GARY 14-4005222 2 31.50 5443********3919 021900
PINKARD ALICIA 14-4005341 2 31.50 4207********5193 074113
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********4956 02127R
RAMIREZ HECTOR 14-1021308 2 31.50 3743*******7647 314467
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 024138
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 821537
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 182419
REQUEIRA SUSANA 14-4006963 2 31.50 4482********8200 024138
REY KIM 14-4006313 2 42.36 5120********7923 R8489Z
RICCA FRANK 14-4005046 2 31.50 4134********8616 000607
RINGEL ARON 14-4007759 2 31.50 4388********7856 04188D
ROSEN EMILY 14-4008008 2 31.50 4207********7893 094113
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 04513Z
SALINARO JAMES 14-4013018 2 31.50 4999********5449 024139
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 024139
SAVINO JOHN 14-4005063 2 31.50 5460********7499 821553
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 162728
SHAFIQUE SEFAT 14-4007842 2 31.50 4207********6834 004113
SHPAK OXANA 14-1021310 2 31.50 4266********9757 04238B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 85830Z
SILVER KATE 14-1021315 2 31.50 4117********4960 194411
SMITH SIMON 14-4005683 2 31.50 4207********3598 014113
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 194414
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 04511B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 554635
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02188B
THEODOR JASON 14-4008039 2 31.50 4482********6136 024142
THOMPSON CHRIS 14-4005171 2 31.50 5148********9511 02153B
THOMPSON TROY 14-4007866 2 31.50 4312********3890 034113
TLATELPA ISRAEL 14-4006636 2 42.36 3717*******1008 135549
TONER MARY KATE 14-4007285 2 42.36 4328********5935 161728
TORRES EDWAED 14-4007845 2 31.50 4312********3890 034113
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22137Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02130A
VERITY SARAH 14-4007899 2 31.50 5424********9862 92714B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 189841
VIOLA JENNIFER 14-4005477 2 31.50 5262********6338 032820
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02140B
WHITE ROBERT 14-1021211 2 31.50 4029********1641 024145
WILLIG-MCLAURIN SARA 14-4005044 2 31.50 5443********9879 021435
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 021391
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 104515
           
           
           
Totals
Count Card Type Total
     
14 American Express 495.30
49 MasterCard 1597.80
71 Visa 2290.80
4 Discover 147.72
0 Other 0.00
     
    4531.62