08/21/2011
07:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R1023B
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 003608
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 073630
ALAMGIR MOHAMMED 14-4007782 2 31.50 4999********5859 073630
ALLI INSHAN 14-4012113 2 31.50 5424********9680 17539B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 013608
ANDRIANI GRASIELLA 14-4007644 2 31.50 4124********7904 013608
ANGELIS ANGELA 14-4012254 2 31.50 5262********2849 848026
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 013608
BAIURAK IURII 14-1021299 2 31.50 4207********9519 023608
BINYATON ALEX 14-4012496 2 31.50 4147********3369 18059C
BLAINE MARY KATE 14-4005731 2 31.50 4120********7067 02136B
BLAKE ANDREW 14-1021204 2 31.50 5262********7502 849416
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 592450
BRADFORD RAHEIM 14-4012296 2 31.50 4158********2420 073632
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 073632
BYNUM MEL 14-4006054 2 31.50 5262********3598 849694
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 033608
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 073633
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 09007P
CIANELLI MATTHEW 14-4012454 2 31.50 4207********7078 033608
CLAURE LINDSEY 14-4006588 2 42.36 4117********0335 193263
CLAUSEN MARIA 14-4006050 2 42.36 5443********9990 021715
COBB GARY 14-4005769 2 31.50 4326********7812 183160
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 073634
CRUZ LUIS 14-4012367 2 31.50 4264********8989 03561B
DE LUCA NICHOLAS 14-4005792 2 31.50 5490********5840 03567Z
DEBOR KATRINA 14-4004477 2 31.50 5262********9404 852335
DEMONDA LISETTE 14-4007550 2 31.50 4185********0558 09056B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 163600
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 053608
DOBMAYER ZOLTAN 14-4012261 2 31.50 4207********0206 053608
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 09071B
DYER SHAWN 14-4005337 2 31.50 4029********0989 073635
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 853308
FAISAL ABM 14-4012295 2 31.50 4563********9734 063608
FARIA MARY 14-4013005 2 31.50 4719********4524 70126C
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********2108 028126
FERSEN ABDULLAH 14-4012257 2 31.50 4430********0396 621321
FILMORE ROBERT 14-1021280 2 31.50 4117********0704 173367
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 09116C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 193269
FREISER SARAH 14-4005453 2 31.50 4305********8060 193360
GALLO KATHERINE 14-4007919 2 31.50 5121********5590 02181Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 09115Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 073608
GITLIN ALEX 14-4004110 2 42.36 4266********9401 09145A
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 100240
GOMEZ RACHEL 14-4012280 2 31.50 4266********3238 09156B
GRAEBER BASTIAN 14-4012188 2 31.50 5232********2542 092300
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 091586
GUNG EDWARD 14-4007726 2 31.50 3713*******1002 182054
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 859007
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 083608
HARRY MIGUEL 14-4012081 2 31.50 4207********2077 093608
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********2474 093608
HOWARD* AARON 14-4005511 2 31.50 4999********1983 073639
IMTIAZ NOMAN 14-4005817 2 31.50 5213********8106 R8525B
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 093608
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 093608
JOHNSON ALEXIS 14-4007546 2 31.50 4326********5787 193368
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 09221A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 09229B
KASEM AHMED 14-4012129 2 31.50 3772*******1003 124157
KASHEM MAMUN 14-4012434 2 31.50 4207********7641 003608
KHAWAJA KARINA 14-4007553 2 31.50 6011********2145 02148R
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 021461
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 03565A
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 09251B
LAZZARIN EDGARDO 14-4012275 2 31.50 5262********0016 863455
LEE WILLIAM 14-4005829 2 42.36 5262********0745 863733
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9404 864289
LESER JAQUELINE 14-4012348 2 31.50 4207********4970 013608
LIANG JACKY 14-4006176 2 31.50 4264********7863 03563B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 023608
MACTHOPSON ISAAC 14-4012017 2 31.50 4085********0001 073642
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 023608
MAHMOOD AZAD 14-4013026 2 31.50 4266********6264 09284B
MAHMUD SAYED 14-4012331 2 31.50 5178********4861 09287Z
MALDONADO JOSUE 14-4012373 2 31.50 4207********7063 023608
MARTIN PETER 14-4012366 2 31.50 4207********9946 023608
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********1138 033608
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 867069
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 183361
MCGOG JAMES 14-4012336 2 31.50 4007********6544 000260
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 033608
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 033608
MINSTER YAKOV 14-4012402 2 31.50 4207********5365 033608
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 193468
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 043608
NEWHALL AMY 14-4005427 2 31.50 4482********9602 073645
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 193560
ORENTLIKHER VLADIMIR 14-4007960 2 31.50 5262********5770 870405
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 053608
PADILLA NELSON 14-4012346 2 31.50 5262********1055 870822
PAINTER DREW 14-4006787 2 31.50 5312********4006 113064
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 361060
PENA VINICIO 14-4006932 2 31.50 4036********3877 093803
PEREZ AARON 14-4012203 2 31.50 4217********0102 005364
PETERSON MARK 14-4012069 2 31.50 5109********9543 429133
PROULX GARY 14-4006726 2 31.50 4482********3156 073646
PUELLO GIVEGON 14-4012319 2 31.50 4482********5890 073646
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 873185
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02165R
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 437757
RANSON PAMELA 14-4006609 2 31.50 3727*******5017 100928
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 188858
REXHEPI IBUSH 14-4012480 2 31.50 3772*******1011 169088
RICCA FRANK 14-4005046 2 31.50 4134********8616 000679
RINGEL ARON 14-4007759 2 31.50 4388********7856 09428D
RODAK ANA 14-4012091 2 31.50 4207********0337 073608
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 073608
ROSADO RALPH 14-4012365 2 31.50 4999********7100 073647
ROSEN EMILY 14-4008008 2 31.50 4207********7893 073608
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 083608
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 073648
SARY ABDUL 14-4012287 2 31.50 5200********5625 R8560Z
SAVINO JOHN 14-4005063 2 31.50 5460********7499 437761
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 125063
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 09472A
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 148379
SHPAK OXANA 14-4012974 2 31.50 4266********6917 09486B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 21209Z
SILVER KATE 14-1021315 2 31.50 4117********4960 173668
SINGH NAUNEET 14-4012067 2 31.50 5178********6968 09507Z
SMAJAJ NORA 14-4012317 2 31.50 4207********2188 093608
SMITH SIMON 14-4005683 2 31.50 4207********3598 093608
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 003608
SOTO JERRY 14-4012190 2 31.50 4124********8793 003608
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 193566
SPIRA ZURACH 14-4005488 2 31.50 4888********7107 03564B
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 242398
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02183B
THEODOR JASON 14-4012292 2 31.50 4482********6136 073651
TLATELPA ISRAEL 14-4007196 2 34.22 3717*******1008 108656
VARGA LORAUT 14-4012047 2 31.50 5129********6610 611310
VARGAS HERBERT 14-4007940 2 31.50 5121********5590 22181Z
VEGA DAISY 14-4007745 2 31.50 4756********6062 02158A
VERITY SARAH 14-4007899 2 31.50 5424********9862 42170B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 125325
VIOLA JENNIFER 14-4012041 2 31.50 5262********6338 883054
WHELAN COREY 14-4012433 2 31.50 4482********2212 073652
WHITE ROBERT 14-1021211 2 31.50 4029********1641 073652
WINKLER ZBIGNIEW 14-4007677 2 31.50 4767********2628 021938
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 183565
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 163061
           
           
           
Totals
Count Card Type Total
     
11 American Express 360.08
41 MasterCard 1313.22
91 Visa 2888.22
3 Discover 105.36
0 Other 0.00
     
    4666.88