04/20/2011
10:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
31 OCEAN PKWY DARRELL 14-4013052 2 31.50 4117********7558 154681
ABDELLATIF AMMAR 14-4012162 2 31.50 4029********0207 094845
ADAMS JOSH 14-4006718 2 31.50 4207********9124 054810
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 094845
ALAM MARUF 14-4007974 2 31.50 4207********1288 054810
ALAMGIR MOHAMMED 14-4007782 2 31.50 5401********8650 05395Z
ALLI INSHAN 14-4012113 2 31.50 5424********9680 30877B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 064810
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 064810
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 064810
AZI MICHAEL 14-4007721 2 31.50 4326********7782 154186
BAIURAK IURII 14-1021299 2 31.50 4207********9519 064810
BERNFELD MERIDETH 14-4005160 2 31.50 4839********5756 05350B
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02042B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 817807
BLEEND KEVIN 14-4005141 2 31.50 5129********1665 347672
BYNUM MEL 14-4006054 2 31.50 5262********3598 821421
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 020453
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 05454P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 006554
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 084810
CHESTNUT MECHELLE 14-4005091 2 31.50 5466********1749 32155Z
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 194283
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020489
COBB GARY 14-4005769 2 42.36 4326********7812 154482
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 094849
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 04582Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 833375
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 05497B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 198317
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 004810
DWIRE WHITNEY 14-4008043 2 31.50 5581********8864 012303
DYER SHAWN 14-4005337 2 31.50 4029********0989 094850
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 838518
FARIA MARY 14-4013005 2 31.50 4719********4524 90028C
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 004810
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 194388
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 094851
FITZGIBBONS DEVIN 14-4012135 2 31.50 4147********3998 05544C
FOLEY MICHAEL 14-4006901 2 31.50 6011********0471 02028R
FREISER SARAH 14-4005453 2 31.50 4305********8060 154681
GAGLIARDO MICHAEL 14-4007751 2 31.50 4117********6622 194485
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02017Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 05517Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 014810
GITLIN ALEX 14-4004110 2 42.36 4266********9401 05570A
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 162906
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 105170
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 848109
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 024810
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 106197
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********1062 034810
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 020648
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R4888B
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 034810
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 034810
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 05601Z
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 194685
JOHNSON RENNIE 14-4005072 2 31.50 5491********4791 R4893Z
JONES JEFFERY 14-4012181 2 31.50 4159********6730 006578
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 05644A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 05648B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 145291
KENDALL JOHN 14-4007369 2 31.50 4482********6375 094855
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 3713*******2007 162268
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02078B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020718
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 04585A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 05676B
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 121147
LEE WILLIAM 14-4005829 2 42.36 5262********0745 865901
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 868264
LENZI CHRISTA 14-4013046 2 31.50 4305********5445 010474
LESER JAQUELINE 14-4007881 2 31.50 4207********9501 064810
LIANG JACKY 14-4006176 2 31.50 4264********7863 04587B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 064810
MADER MIKE 14-4007927 2 31.50 3713*******4002 169744
MAESTRALLIS MICHAEL 14-4007685 2 31.50 4057********1299 020995
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 05716B
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 164580
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2467 873963
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 875770
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 074810
MESSIAH LUCERICIA 14-4005240 2 31.50 5571********9299 877577
MOBARAK RONDA 14-4012083 2 31.50 4029********9422 094858
MONIUSZKO ISABELA 14-2005140 2 31.50 5262********9355 879245
MUHAMMED ALI 14-4012049 2 31.50 4207********7322 074810
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 164181
NEWHALL AMY 14-4005427 2 31.50 4482********9602 094858
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 164185
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 883971
ORRIGO MONICA 14-4007565 2 31.50 5460********6768 802753
ORTIZ FRANKLIN 14-4005224 2 31.50 5262********0753 884944
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 084810
PAINTER DREW 14-4006787 2 31.50 5312********4006 114281
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 382273
PENA VINICIO 14-4006932 2 31.50 4036********3877 057207
PETERSON MARK 14-4012069 2 31.50 5109********9543 438627
PROULX GARY 14-4006726 2 31.50 4482********3156 094859
PUELLO GIVEGON 14-4013049 2 31.50 4482********5890 094859
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 891755
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 094900
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 802763
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 148410
REY KIM 14-4006313 2 42.36 5120********7923 R4974Z
RICCA FRANK 14-4005046 2 31.50 4134********8616 000635
RINGEL ARON 14-4007759 2 31.50 4388********7856 07037D
RODAK ANA 14-4012091 2 31.50 4207********0337 004910
ROJAS* LUIS 14-4005408 2 31.50 5362********3401 899678
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 014910
ROSEN EMILY 14-4008008 2 31.50 4207********7893 014910
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 04587Z
RUIZ DORIS 14-4013061 2 31.50 4124********9151 014910
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 094901
SAVINO JOHN 14-4005063 2 31.50 5460********7499 389114
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 108774
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 185621
SHPAK OXANA 14-1021310 2 31.50 4266********9757 07083B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 40370Z
SILVER KATE 14-1021315 2 31.50 4117********4960 164995
SINGH NAUNEET 14-4012067 2 31.50 5178********6968 07080Z
SMITH SIMON 14-4005683 2 31.50 4207********3598 024910
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 164593
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 04587B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 389128
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02082B
THEODOR JASON 14-4007753 2 31.50 4482********6136 094903
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 178933
TONER MARY KATE 14-4007285 2 42.36 4328********5935 347712
VARGA LORAUT 14-4012047 2 31.50 4328********2305 347713
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22017Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02007A
VERITY SARAH 14-4007899 2 31.50 5424********9862 34837B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 126313
VIOLA JENNIFER 14-4005477 2 31.50 5262********6338 919277
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02010B
WHITE ROBERT 14-1021211 2 31.50 4029********1641 094905
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 020372
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 164790
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 114493
           
           
           
Totals
Count Card Type Total
     
13 American Express 433.94
49 MasterCard 1586.94
75 Visa 2405.94
3 Discover 105.36
0 Other 0.00
     
    4532.18