06/20/2011
06:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4005219 2 31.50 5213********5583 R1196B
ABDELLATIF AMMAR 14-4012162 2 31.50 4029********0207 063856
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 053807
ADAMS JOSH 14-4006718 2 31.50 4207********9124 063807
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 063856
ALAM MARUF 14-4007974 2 31.50 4207********1288 063807
ALAM NIMUL 14-4012445 2 31.50 4124********8996 063807
ALAMGIR MOHAMMED 14-4007782 2 31.50 5401********8650 05710Z
ALLI INSHAN 14-4012113 2 31.50 5424********9680 62710B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 073807
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 073807
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 073807
BAIURAK IURII 14-1021299 2 31.50 4207********9519 073807
BINYATON ALEX 14-4012496 2 31.50 4147********3369 14316C
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02064B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 176755
BLEEND KEVIN 14-4005141 2 31.50 5129********1665 011542
BYNUM MEL 14-4006054 2 31.50 5262********3598 178979
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********5771 093807
CARROLL TAYLOR 14-4007608 2 31.50 5443********1498 020667
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 063859
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 05790P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 022003
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 093807
CIANELLI MATTHEW 14-4012454 2 31.50 4207********5771 093807
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 113089
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020687
CLEMANS SARAH 14-4006135 2 31.50 3717*******2007 162511
COBB GARY 14-4005769 2 31.50 4326********7812 113182
CORREA STEPHANIE 14-4012016 2 31.50 4207********8332 003907
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 063900
CRUZ LUIS 14-4012367 2 31.50 4264********8989 03589B
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 03581Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 190238
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 07038B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 158386
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 013907
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 07053B
DYER SHAWN 14-4005337 2 31.50 4029********0989 063902
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 193435
FAISAL ABM 14-4012488 2 31.50 4207********1288 023907
FARIA MARY 14-4013005 2 31.50 4719********4524 60029C
FELICIANO JEANNETTE 14-4000564 2 31.50 4124********7400 023907
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 193592
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 063902
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 07100C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 163397
FOLEY MICHAEL 14-4006901 2 31.50 6011********0471 02002R
FREISER SARAH 14-4005453 2 31.50 4305********8060 193597
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02001Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 07093Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 033907
GITLIN ALEX 14-4004110 2 42.36 4266********9401 07131A
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 111391
GRAEBER BASTIAN 14-4012188 2 31.50 5232********2542 070344
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 071139
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 122046
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 211644
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 043907
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********1062 053907
HUGHES* ROGELIO 14-4007329 2 42.36 5443********4691 020419
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R2761B
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 053907
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 053907
JAKUBOWICZ MAYA 14-4006278 2 31.50 4185********4231 07184B
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 163593
JONES JEFFERY 14-4012181 2 31.50 4159********6730 022630
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 07200A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 07207B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 188399
KASHEM MAMUN 14-4012434 2 31.50 4207********7641 063907
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 4675********9145 07179B
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02031B
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020816
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 03596A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 07231B
LAZARO EDWIN 14-4007700 2 31.50 3725*******2001 150396
LEE WILLIAM 14-4005829 2 42.36 5262********0745 225683
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 228046
LESER JAQUELINE 14-4012348 2 31.50 4207********4970 083907
LIANG JACKY 14-4006176 2 31.50 4264********7863 03594B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 083907
MACTHOPSON ISAAC 14-4012017 2 31.50 4085********0001 063909
MADER MIKE 14-4007927 2 31.50 3713*******4002 141848
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 083907
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 07279B
MAHMUD SAYED 14-4012331 2 31.50 4326********9062 193990
MALDONADO JOSUE 14-4012373 2 31.50 4207********7063 093907
MARTIN PETER 14-4012366 2 31.50 4207********9946 093907
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********1138 093907
MCGOG JAMES 14-4012336 2 31.50 4007********6544 000251
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 093907
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 093907
MINSTER YAKOV 14-4012402 2 31.50 4207********5365 003907
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 163798
NEWHALL AMY 14-4005427 2 31.50 4482********9602 063911
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 163890
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 245977
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 013907
PADILLA NELSON 14-4012346 2 31.50 5262********1055 251259
PAINTER DREW 14-4006787 2 31.50 5312********4006 173891
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 351326
PENA VINICIO 14-4006932 2 31.50 4036********3877 073347
PETERSON MARK 14-4012069 2 31.50 5109********9543 462509
PROULX GARY 14-4006726 2 31.50 4482********3156 063912
PUELLO GIVEGON 14-4012319 2 31.50 4482********5890 063912
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 255012
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02077R
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 017734
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 107686
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 196999
REXHEPI IBUSH 14-4012480 2 31.50 3772*******1011 156915
RICCA FRANK 14-4005046 2 31.50 4134********8616 000662
RINGEL ARON 14-4007759 2 31.50 4388********7856 07423D
RODAK ANA 14-4012091 2 31.50 4207********0337 043907
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 043907
ROSADO RALPH 14-4012365 2 31.50 4999********7100 063914
ROSEN EMILY 14-4008008 2 31.50 4207********7893 043907
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 03592Z
RUIZ DORIS 14-4013061 2 31.50 4124********9151 043907
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 043907
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 063915
SAVINO JOHN 14-4005063 2 31.50 5460********7499 034156
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 149260
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 07472A
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 125199
SHPAK OXANA 14-1021310 2 31.50 4266********9757 07485B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 69771Z
SILVER KATE 14-1021315 2 31.50 4117********4960 103294
SINGH NAUNEET 14-4012067 2 31.50 5178********6968 07470Z
SMITH SIMON 14-4005683 2 31.50 4207********3598 063907
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 063907
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 103296
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 03599B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 017748
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02020B
THEODOR JASON 14-4007753 2 31.50 4482********6136 063917
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 145664
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22001Z
VERITY SARAH 14-4007899 2 31.50 5424********9862 42472B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 188106
VIOLA JENNIFER 14-4012041 2 31.50 5262********6338 292820
WELCH MICHAEL 14-4005200 2 31.50 5491********1626 02057B
WHELAN COREY 14-4012433 2 31.50 4482********2212 063919
WHITE ROBERT 14-1021211 2 31.50 4029********1641 063918
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 020587
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 173194
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 173396
           
           
           
Totals
Count Card Type Total
     
14 American Express 454.58
40 MasterCard 1292.58
90 Visa 2856.72
4 Discover 136.86
0 Other 0.00
     
    4740.74