05/20/2011
09:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
31 OCEAN PKWY DARRELL 14-4013052 2 31.50 4117********7558 144326
ABDELHAMID ANAS 14-4005219 2 31.50 5213********5583 R5306B
ABDELLATIF AMMAR 14-4012162 2 31.50 4029********0207 094212
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 024210
ADAMS JOSH 14-4006718 2 31.50 4207********9124 024210
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 094212
ALAM MARUF 14-4007974 2 31.50 4207********1288 034210
ALAM NIMUL 14-4012445 2 31.50 4124********8996 034210
ALLI INSHAN 14-4012113 2 31.50 5424********9680 65450B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 034210
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 034210
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 034210
AZI MICHAEL 14-4007721 2 31.50 4326********7782 144120
BAIURAK IURII 14-1021299 2 31.50 4207********9519 044210
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02071B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 521588
BLEEND KEVIN 14-4005141 2 31.50 5129********1665 665035
BYNUM MEL 14-4006054 2 31.50 5262********3598 525758
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 020355
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 06481P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 028758
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 054210
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 144026
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020803
CLEMANS SARAH 14-4006135 2 31.50 3717*******2007 186135
COBB GARY 14-4005769 2 31.50 4326********7812 134921
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 094217
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 04523Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 538824
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 06523B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 833772
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 074210
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 06534B
DWIRE WHITNEY 14-4008043 2 31.50 5581********8864 436031
DYER SHAWN 14-4005337 2 31.50 4029********0989 094217
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 545079
FAISAL ABM 14-4012488 2 31.50 4207********1288 084210
FARIA MARY 14-4013005 2 31.50 4719********4524 90022C
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 084210
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 134920
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 094218
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 06580C
FOLEY MICHAEL 14-4006901 2 31.50 6011********0471 02061R
FREISER SARAH 14-4005453 2 31.50 4305********8060 134825
GAGLIARDO MICHAEL 14-4007751 2 31.50 4117********6622 194724
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02081Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 06557Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 094210
GITLIN ALEX 14-4004110 2 42.36 4266********9401 06604A
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 182896
GRAEBER BASTIAN 14-4012443 2 31.50 5232********2542 065555
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 065699
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 168700
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 558562
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 004210
HESZKEL SHIMSHAN 14-4007362 2 42.36 3715*******2009 109126
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********1062 004210
HOWARD AARON 14-4005511 2 31.50 5262********3238 566068
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 020740
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R5416B
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 014210
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 014210
JAHAN SUMAIYA 14-4005639 2 31.50 5178********2060 06625Z
JAKUBOWICZ MAYA 14-4006278 2 31.50 4185********4231 06666B
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 134527
JONES JEFFERY 14-4012181 2 31.50 4159********6730 016571
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 06678A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 06682B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 181623
KENDALL JOHN 14-4007369 2 31.50 4482********6375 094223
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 4675********9145 06626B
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02032B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020148
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 04521A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 06710B
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 144449
LEE WILLIAM 14-4005829 2 42.36 5262********0745 582331
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 583304
LENZI CHRISTA 14-4013046 2 31.50 4305********5445 010410
LESER JAQUELINE 14-4007881 2 31.50 4207********4696 034210
LIANG JACKY 14-4006176 2 31.50 4264********7863 04523B
MADER MIKE 14-4007927 2 31.50 3713*******4002 148269
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 044210
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 06753B
MAHMUD SAYED 14-4005231 2 31.50 4326********9062 134429
MARTINEZ FAUSTO 14-4005345 2 31.50 5262********2467 589142
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********1138 054210
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 592200
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 054210
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 054210
MINSTER YAKOV 14-4012402 2 31.50 4207********5365 054210
MONIUSZKO ISABELA 14-2005140 2 31.50 5262********9355 596370
MUHAMMED ALI 14-4012049 2 31.50 4207********7322 064210
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 134323
NEWHALL AMY 14-4005427 2 31.50 4482********9602 094226
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 194326
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 599567
ORRIGO MONICA 14-4007565 2 31.50 5460********6768 552391
ORTIZ FRANKLIN 14-4005224 2 31.50 5262********0753 601235
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 074210
PAINTER DREW 14-4006787 2 31.50 5312********4006 134322
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 381642
PENA VINICIO 14-4006932 2 31.50 4036********3877 067682
PETERSON MARK 14-4012069 2 31.50 5109********9543 461122
PROULX GARY 14-4006726 2 31.50 4482********3156 094227
PUELLO GIVEGON 14-4013049 2 31.50 4482********5890 094228
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 611382
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02037R
RAMOUTAR SELINA 14-4005394 2 31.50 4482********6892 094228
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 552400
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 165808
RICCA FRANK 14-4005046 2 31.50 4134********8616 000653
RINGEL ARON 14-4007759 2 31.50 4388********7856 06881D
RODAK ANA 14-4012091 2 31.50 4207********0337 094210
ROJAS* LUIS 14-4012068 2 31.50 5362********3401 616386
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 094210
ROSEN EMILY 14-4008008 2 31.50 4207********7893 094210
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 04520Z
RUIZ DORIS 14-4013061 2 31.50 4124********9151 094210
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 094229
SAVINO JOHN 14-4005063 2 31.50 5460********7499 664930
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 108909
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 105079
SHPAK OXANA 14-1021310 2 31.50 4266********9757 06931B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 77071Z
SILVER KATE 14-1021315 2 31.50 4117********4960 134028
SINGH NAUNEET 14-4012067 2 31.50 5178********6968 06906Z
SMITH SIMON 14-4005683 2 31.50 4207********3598 014210
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 014210
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 194023
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 04529B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 664936
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02003B
THEODOR JASON 14-4007753 2 31.50 4482********6136 094231
THOMPSON TROY 14-4007866 2 31.50 4563********4656 024210
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 102102
TORRES EDWAED 14-4007845 2 31.50 4563********4656 024210
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22081Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02057A
VERITY SARAH 14-4007899 2 31.50 5424********9862 13083B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 103762
VIOLA JENNIFER 14-4012041 2 31.50 5262********6338 642240
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02048B
WHITE ROBERT 14-1021211 2 31.50 4029********1641 094233
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 020602
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 124920
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 154124
           
           
           
Totals
Count Card Type Total
     
13 American Express 433.94
47 MasterCard 1513.08
83 Visa 2636.22
4 Discover 136.86
0 Other 0.00
     
    4720.10