03/21/2011
09:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
31 OCEAN PKWY DARRELL 14-4013052 2 31.50 4117********7558 193040
ADAMS JOSH 14-4006718 2 31.50 4207********9124 093410
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 093439
ALAM MARUF 14-4007974 2 31.50 4207********1288 003410
ALLI INSHAN 14-4012113 2 31.50 5424********9680 72943B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 003410
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 003410
ASHE* ELAINE 14-4004443 2 42.36 3772*******1007 142889
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 003410
AZI MICHAEL 14-4007721 2 31.50 4326********7782 193449
BAIURAK IURII 14-1021299 2 31.50 4207********9519 013410
BERNFELD MERIDETH 14-4005160 2 31.50 4839********5756 03185B
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02176B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 987313
BLEEND KEVIN 14-4005141 2 31.50 4328********8577 168308
BOWLING JAMES 14-4007918 2 31.50 4744********9846 193845
BYNUM MEL 14-4006054 2 31.50 5262********3598 989676
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 021485
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 03284P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 091318
CHESTNUT MECHELLE 14-4005091 2 31.50 5466********1749 74194Z
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 103149
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 021828
COBB GARY 14-4005769 2 42.36 4326********7812 103245
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 093443
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 03545Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 001491
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 03323B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 319640
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 033410
DWIRE WHITNEY 14-4008043 2 31.50 5581********8864 499853
DYER SHAWN 14-4005337 2 31.50 4029********0989 093444
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 004132
FARIA MARY 14-4013005 2 31.50 4719********4524 90124C
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 043410
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 103746
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 093445
FITZGIBBONS DEVIN 14-4012135 2 31.50 4147********3998 03375C
FOLEY MICHAEL 14-4006901 2 31.50 6011********0471 02151R
FREISER SARAH 14-4005453 2 31.50 4305********8060 103849
GABRIEL SUSAN 14-4005429 2 31.50 4226********1741 03382C
GAGLIARDO MICHAEL 14-4007751 2 31.50 4117********6622 103946
GALICIA SERGIO 14-4005173 2 31.50 5490********7086 03547Z
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02149Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 03368Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 063410
GITLIN ALEX 14-4004110 2 42.36 4266********9401 03404A
GOLDMAN ANITO JULIE 14-4012131 2 31.50 3720*******8007 153939
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 121875
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 016225
GYLDENSDER CASPER 14-4007648 2 31.50 4328********8630 168313
HABIB WAHEED 14-4013047 2 31.50 4266********6264 03424B
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 073410
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 165342
HIGGINBOTHAM KAT 14-4005313 2 31.50 5262********7034 019978
HOSSAIN SHAFAYET 14-4005095 2 31.50 4207********1062 073410
HOWARD AARON 14-4005511 2 31.50 5262********3238 020534
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 021775
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R0084B
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 083410
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 03429Z
JIMENE ERIC 14-4004790 2 31.50 4117********0146 113645
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 113648
JOHNSON MAURICE 14-4005705 2 42.36 5443********9280 021053
JOHNSON RENNIE 14-4005072 2 31.50 5491********4791 R0092Z
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 03484A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 03488B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 105814
KENDALL JOHN 14-4007369 2 31.50 4482********6375 093449
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 3713*******2007 100208
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02187B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 021101
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 03548A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03518B
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 108924
LEE WILLIAM 14-4005829 2 42.36 5262********0745 034851
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 035824
LIANG JACKY 14-4006176 2 31.50 4264********7863 03544B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 013410
MADER MIKE 14-4007927 2 31.50 3713*******4002 194334
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 03554B
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 123443
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2467 043608
MARTINEZ WILLIAM 14-4006380 2 42.36 4207********1138 013410
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 045554
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 023410
MONIUSZKO ISABELA 14-2005140 2 31.50 5262********9355 048056
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 123648
NEWHALL AMY 14-4005427 2 31.50 4482********9602 093453
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 123743
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 051114
ORRIGO MONICA 14-4007565 2 31.50 5460********6768 373003
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 033410
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 380868
PENA VINICIO 14-4006932 2 31.50 4036********3877 035618
PINKARD ALICIA 14-4005341 2 31.50 4207********5193 043410
PROULX GARY 14-4006726 2 31.50 4482********3156 093454
PUELLO GIVEGON 14-4013049 2 31.50 4482********5890 093454
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 062095
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********4956 02129R
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 093455
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 621382
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 167862
REQUEIRA SUSANA 14-4006963 2 31.50 4482********8200 093455
REY KIM 14-4006313 2 42.36 5120********7923 R0162Z
RICCA FRANK 14-4005046 2 31.50 4134********8616 000617
RINGEL ARON 14-4007759 2 31.50 4388********7856 03685D
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 063410
ROSEN EMILY 14-4008008 2 31.50 4207********7893 053410
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 03545Z
RUIZ DORIS 14-4013061 2 31.50 4124********9151 063410
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 093456
SAVINO JOHN 14-4005063 2 31.50 5460********7499 621386
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 168724
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 105170
SHPAK OXANA 14-1021310 2 31.50 4266********9757 03726B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 82506Z
SILVER KATE 14-1021315 2 31.50 4117********4960 133648
SMITH SIMON 14-4005683 2 31.50 4207********3598 073410
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 133746
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 03543B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 373019
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02175B
THEODOR JASON 14-4007753 2 31.50 4482********6136 093458
THOMPSON CHRIS 14-4005171 2 31.50 5148********9511 02197B
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 162764
TONER MARY KATE 14-4007285 2 42.36 4328********5935 168335
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22149Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02140A
VERITY SARAH 14-4007899 2 31.50 5424********9862 18336B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 129728
VIOLA JENNIFER 14-4005477 2 31.50 5262********6338 086281
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02143B
WHITE ROBERT 14-1021211 2 31.50 4029********1641 093459
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 021097
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 143553
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 183757
           
           
           
Totals
Count Card Type Total
     
14 American Express 476.30
46 MasterCard 1503.30
73 Visa 2353.80
4 Discover 136.86
0 Other 0.00
     
    4470.26