07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
31 OCEAN PKWY DARRELL 14-4013052 2 31.50 4117********7558 164253
ABDELHAMID ANAS 14-4005219 2 31.50 5213********5583 R1842B
ABDELLATIF AMMAR 14-4012162 2 31.50 4029********0207 064521
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 014507
ADAMS JOSH 14-4006718 2 31.50 4207********9124 014507
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 064522
ALAM MARUF 14-4007974 2 31.50 4207********1288 024507
ALAM NIMUL 14-4012445 2 31.50 4124********8996 024507
ALLI INSHAN 14-4012113 2 31.50 5424********9680 55633B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 024507
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 034507
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 034507
BAIURAK IURII 14-1021299 2 31.50 4207********9519 034507
BINYATON ALEX 14-4012496 2 31.50 4147********3369 95034C
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02089B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 174181
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 292955
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 064524
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 05756P
CHARLES DAVID 14-4005094 2 31.50 4798********9103 075541
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 044507
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 164151
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 020929
CORREA STEPHANIE 14-4012016 2 31.50 4207********8332 054507
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 064526
CRUZ LUIS 14-4012367 2 31.50 4264********8989 04559B
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 04555Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 182660
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 05802B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 151324
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 064507
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 05813B
DUTY CATE 14-4013002 2 31.50 5509********4302 741838
DWIRE WHITNEY 14-4008043 2 31.50 5581********8864 372585
DYER SHAWN 14-4005337 2 31.50 4029********0989 064527
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 186274
FARIA MARY 14-4013005 2 31.50 4719********4524 60025C
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 104859
FINIZIO LUCIA 14-4005315 2 31.50 4482********7309 064528
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 05856C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 104857
FOLEY MICHAEL 14-4006901 2 31.50 6011********0471 02045R
FREISER SARAH 14-4005453 2 31.50 4305********8060 144757
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02099Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 05833Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 094507
GITLIN ALEX 14-4004110 2 42.36 4266********9401 05886A
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 128180
GOMEZ RACHEL 14-4012280 2 31.50 4266********3238 05893B
GRAEBER BASTIAN 14-4012188 2 31.50 5232********2542 058543
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 058729
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 121884
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 197533
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 004507
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********2474 004507
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R1361B
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 004507
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 004507
JIMENE ERIC 14-4004790 2 31.50 4117********0146 154957
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 144659
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 05956A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 05961B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 127281
KASHEM MAMUN 14-4012434 2 31.50 4207********7641 014507
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02073R
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020072
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 04557A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 05987B
LEE WILLIAM 14-4005829 2 42.36 5262********0745 209904
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 210182
LESER JAQUELINE 14-4012348 2 31.50 4207********4970 034507
LIANG JACKY 14-4006176 2 31.50 4264********7863 04553B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 034507
MACTHOPSON ISAAC 14-4012017 2 31.50 4085********0001 064533
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 034507
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 06022B
MAHMUD SAYED 14-4012331 2 31.50 5178********4861 06004Z
MALDONADO JOSUE 14-4012373 2 31.50 4207********7063 034507
MARTIN PETER 14-4012366 2 31.50 4207********9946 044507
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********1138 044507
MCGOG JAMES 14-4012336 2 31.50 4007********6544 000254
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 044507
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 044507
MINSTER YAKOV 14-4012402 2 31.50 4207********5365 044507
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 144557
NEWHALL AMY 14-4005427 2 31.50 4482********9602 064536
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 144555
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 221580
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 064507
PADILLA NELSON 14-4012346 2 31.50 5262********1055 224499
PAINTER DREW 14-4006787 2 31.50 5312********4006 184755
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 351951
PENA VINICIO 14-4006932 2 31.50 4036********3877 060784
PEREZ AARON 14-4012203 2 31.50 4217********0102 004453
PETERSON MARK 14-4012069 2 31.50 5109********9543 493521
PROULX GARY 14-4006726 2 31.50 4482********3156 064537
PUELLO GIVEGON 14-4012319 2 31.50 4482********5890 064537
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 229086
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02093R
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 300997
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 177673
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 101880
REXHEPI IBUSH 14-4012480 2 31.50 3772*******1011 161888
RICCA FRANK 14-4005046 2 31.50 4134********8616 000670
RINGEL ARON 14-4007759 2 31.50 4388********7856 06169D
RODAK ANA 14-4012091 2 31.50 4207********0337 094507
ROSADO RALPH 14-4012365 2 31.50 4999********7100 064539
ROSEN EMILY 14-4008008 2 31.50 4207********7893 094507
RUBIN JEFFREY 14-4006320 2 31.50 5490********7086 04556Z
RUIZ DORIS 14-4013061 2 31.50 4124********9151 094507
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 094507
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 064539
SARY ABDUL 14-4012287 2 31.50 5200********5625 R1403Z
SAVINO JOHN 14-4005063 2 31.50 5460********7499 301011
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 144862
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 06218A
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 185932
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 60762Z
SILVER KATE 14-1021315 2 31.50 4117********4960 144354
SINGH NAUNEET 14-4012067 2 31.50 5178********6968 06214Z
SMITH SIMON 14-4005683 2 31.50 4207********3598 014507
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 014507
SOTO JERRY 14-4012190 2 31.50 4124********8793 014507
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 154550
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 04552B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 741232
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02021B
THEODOR JASON 14-4008039 2 31.50 4482********6136 064542
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 117057
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22099Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02028A
VERITY SARAH 14-4007899 2 31.50 5424********9862 33975B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 125190
VIOLA JENNIFER 14-4012041 2 31.50 5262********6338 248407
WHELAN COREY 14-4012433 2 31.50 4482********2212 064543
WHITE ROBERT 14-1021211 2 31.50 4029********1641 064543
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 020306
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 104251
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 124153
           
           
           
Totals
Count Card Type Total
     
11 American Express 360.08
39 MasterCard 1250.22
85 Visa 2699.22
4 Discover 136.86
0 Other 0.00
     
    4446.38