01/20/2012
08:57:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASS FAZAL 14-4012692 2 31.50 4029********3896 085241
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R5011B
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 015209
AKSABANAJ MUHAMED 14-4012151 2 31.50 4999********9447 085241
ALAM NIMUL 14-4012445 2 31.50 4124********8996 015209
ALLI INSHAN 14-4012113 2 31.50 5424********9680 69233B
ALVEREZ PAUL 14-4005824 2 31.50 4124********0743 015209
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 025209
BHATTI IRFAN 14-4012191 2 31.50 4029********1055 085243
BINYATON ALEX 14-4012496 2 31.50 4147********3369 81392C
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 424803
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 963530
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 035209
BRADFORD RAHEIM 14-4012296 2 31.50 4158********2420 085243
BRGO AMIR 14-4012629 2 31.50 4124********5845 035209
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 085243
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 045209
CASEY SEAN 14-4012823 2 31.50 6011********9333 02066C
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 085244
CEKOVIC AFERDITA 14-4012139 2 31.50 5369********4286 07342P
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 045209
CIANELLI MATTHEW 14-4012602 2 31.50 4207********7078 045209
CLAURE LINDSEY 14-4006588 2 31.50 4117********2961 155526
CORREA STEPHANIE 14-4012016 2 31.50 4128********4147 81531B
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 085245
CRUZ LUIS 14-4012367 2 31.50 4264********8989 05523B
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 954925
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 055209
DOBMAYER ZOLTAN 14-4012261 2 31.50 4207********0206 055209
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 07390B
DWIRE WHITNEY 14-4008043 2 31.50 5581********8864 039565
DYER SHAWN 14-4012864 2 31.50 4029********0989 085246
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 440788
ENDICOT JEFFREY 14-4012613 2 31.50 4207********0797 065209
FAISAL ABM 14-4012295 2 31.50 4563********9734 065209
FARIA MARY 14-4013005 2 31.50 4719********4524 80022C
FAROOQ UMER 14-4012670 2 31.50 4029********3896 085247
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********2108 027587
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 07428C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 155424
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 07458Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 07423Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 075209
GOLDMAN ANITO JULIE 14-4012182 2 31.50 3720*******8007 141274
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 074690
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 449267
GYLDENSDER CASPER 14-4007648 2 31.50 5129********9413 968430
HAGGERTY ERIN 14-4012867 2 31.50 4147********7744 07469C
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 085209
HOSSAIN RIDWAN 14-4012675 2 31.50 4207********2919 085209
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********2474 095209
HOWARD* AARON 14-4005511 2 31.50 4999********1983 085249
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 095209
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 095209
JAHAN ISRAT 14-4012672 2 31.50 5178********5027 07521Z
JIMENE ERIC 14-4012213 2 31.50 4117********0146 105121
JOSEPH SAMMY 14-4012841 2 31.50 5443********4713 020231
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 07511A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 07515B
KASEM AHMED 14-4012722 2 31.50 3772*******1003 180182
KASHEM MAMUN 14-4012434 2 31.50 4207********7641 005209
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 5543********1538 07526Z
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020581
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 096375
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 05528A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 015209
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 07550B
LAZZARIN EDGARDO 14-4012275 2 31.50 5262********0016 465669
LEMPENSKI EDDIE 14-4004498 2 31.50 5262********9402 467198
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 74585B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 015209
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 015209
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 025209
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 07608Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 153458
MARTIN PETER 14-4012366 2 31.50 4207********9946 035209
MCADAMS AMANDA 14-4007541 2 31.50 5262********3130 476094
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 195826
MCGOG JAMES 14-4012336 2 31.50 4007********0799 000277
MCLAURINE DAVID 14-4005066 2 31.50 4124********0145 035209
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 035209
MINSTER YAKOV 14-4012402 2 31.50 4207********5365 035209
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 105225
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 045209
NEWHALL AMY 14-4005427 2 31.50 4482********9602 085254
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 195820
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 045209
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 105221
PADILLA NELSON 14-4012346 2 31.50 5262********1055 485268
PAINTER DREW 14-4006787 2 31.50 5312********4006 145825
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 382669
PENA VINICIO 14-4006932 2 31.50 4036********3877 076787
PEREZ AARON 14-4012659 2 31.50 4217********0102 006525
PETROSSI AMI 14-4012778 2 31.50 5262********9563 488604
PROULX GARY 14-4006726 2 31.50 4482********3156 085255
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 490133
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02026R
RAMSUMAIR BILLY 14-4007871 2 31.50 5460********6835 153476
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 111383
RIAZ FAHAD 14-4012717 2 31.45 4207********4042 065209
RICCA FRANK 14-4005046 2 31.50 4134********8616 000713
RINGEL ARON 14-4012936 2 31.50 4388********7856 07708D
RODAK ANA 14-4012091 2 31.50 4207********0337 065209
ROSADO RALPH 14-4012365 2 31.50 4999********7100 085256
ROSEN EMILY 14-4008008 2 31.50 4207********7893 075209
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 075209
SANTOS CHARLENE 14-4006555 2 31.50 4999********8996 085257
SANTOS CHARLENE 14-4012939 2 31.50 4999********8996 085257
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 180698
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 07760B
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 129910
SHAFIQUE SEFAT 14-4007842 2 31.50 4207********6834 085209
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02064R
SHPAK OXANA 14-4012974 2 31.50 4266********6917 07775B
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 78254Z
SILVER KATE 14-1021315 2 31.50 4117********4960 105020
SINGH NAUNEET 14-4012067 2 31.50 4207********4622 095209
SMITH SIMON 14-4005683 2 31.50 4207********3598 095209
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 095209
SOTO JERRY 14-4012190 2 31.50 4124********8793 095209
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 195522
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 011075
TEMCHENKO ILYA 14-4005726 2 42.36 6011********4580 02018B
THEODOR JASON 14-4012292 2 31.50 4482********6136 085300
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 129042
VARGA LORAUT 14-4012047 2 31.50 5129********6610 980790
VEGA DAISY 14-4007745 2 31.50 4756********6062 02071A
VERITY SARAH 14-4007899 2 31.50 5424********9862 99376B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 149665
VIOLA JENNIFER 14-4012041 2 31.50 5262********6338 516960
WALDEN DARRELL 14-4012687 2 31.50 4117********7558 195433
WHELAN COREY 14-4012433 2 31.50 4482********2212 085301
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 195338
ZAMBITO CARLA ANN 14-4012735 2 31.50 4159********5074 027604
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 155037
           
           
           
Totals
Count Card Type Total
     
8 American Express 262.86
36 MasterCard 1134.00
87 Visa 2740.45
4 Discover 136.86
0 Other 0.00
     
    4274.17