02/06/2012
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASS FAZAI 14-4007555 1 31.50 4207********5470 040207
ABREU ERIKA 14-4012099 1 31.50 4207********2167 040207
ALAM FAIMUL 14-4012447 1 31.50 5312********1539 170725
ALI SHAWN 14-4012861 1 31.50 4207********3124 040207
ALI SYED 14-4012958 1 31.50 4029********1428 060244
ALYAS SHERAZ 14-4012322 1 31.50 4207********3124 040207
ALYAS WAQAS 14-4012740 1 31.50 4207********3124 040207
ASLAN PABLO 14-4007593 1 31.50 4312********0963 050207
AVEZBAKIYEV ALEXSEY 14-4012964 1 31.50 5178********1961 07358Z
AWAWDEH JAMAL 14-4007623 1 31.50 4266********4367 07372A
AYAZ NAZYA 14-4005569 1 31.50 5215********9266 R4147B
BAREA JESSICA 14-4012145 1 31.50 4207********9375 060207
BAZLI NAFEES 14-4012237 1 31.50 5178********1334 07372Z
BAZLI TONUZA 14-4012205 1 31.50 5178********1334 07375Z
BEODIN ENISA MARKISIC 14-4013011 1 31.50 4124********7447 060207
BEYTOULA TANER 14-4012290 1 31.50 4999********8166 060246
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 07408A
BRAVO MIGUEL 14-4012390 1 31.50 5312********1317 170821
BREEN BETHANY 14-4012732 1 31.50 3715*******4014 178694
BROOKS JENNIFER 14-4005549 1 31.50 5491********3243 00605Z
CAMPOS MARIO 14-4012630 1 31.50 5262********8946 854471
CARCAMO GLORIA 14-4012080 1 31.50 4029********0559 060247
CARCANO SAMUEL 14-4012021 1 31.50 5460********5035 023034
CATOR MYRIANNE 14-4007839 1 31.50 4266********4066 07452B
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 159951
CHERVINSKY JULIA 14-4005652 1 31.50 5262********7556 856973
CHERVINSKY MAX 14-4012387 1 31.50 5262********7556 856695
CHITNGAMKHAN PANIDA 14-4012491 1 31.50 5491********6296 07469Z
CHOWDHURY MOHAMMAD 14-4007665 1 31.50 4479********4167 006483
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 196214
COTTINGHAM CHRIS 14-4012166 1 31.50 5113********4706 090207
DAVIDSON NADIA 14-1021313 1 31.50 5262********2702 859892
DAVIS LAURA 14-4012816 1 31.50 4217********7534 004024
DEWEESE CHARLES 14-4012834 1 31.50 4920********9935 499079
DOMINGOS OSVALDO 14-4012318 1 31.50 4117********8874 110322
EDMONDS KAYSHAWN 14-4012376 1 31.50 5460********3798 023041
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 167553
EISENSTARK SANDRA 14-4012859 1 31.50 5424********2248 44956B
ELSO BELKIS 14-4012277 1 31.50 4185********7835 07512A
FELIPE JESSICA 14-4013035 1 31.50 4207********5853 000207
FERNADEZ FATIMA 14-4012335 1 31.50 4999********6825 060250
FERRARI JEANNIE 14-4012044 1 42.36 5262********0051 864757
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 060251
FIUL LUCIA 14-4007559 1 31.50 3715*******2007 149873
FROMER HINDY 14-4012239 1 31.50 4128********3346 14959B
GAERTNER LAURA 14-4012975 1 31.50 5262********6741 866564
GAFUR ABDUL 14-4012251 1 31.50 5121********7994 00661B
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 010207
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 010207
GONZALEZ JOSE 14-4012371 1 31.50 4999********6825 060252
GONZALEZ YUDELKA 14-4012808 1 31.50 3772*******1008 123209
GOODMAN SAUL 14-4007983 1 31.50 4147********5807 07582C
GRAHAM CARL 14-4012216 1 31.50 5262********0306 869205
GUTIERREZ SUSAN 14-4012437 1 31.50 5129********6072 572830
HALBER BRIAN 14-4012382 1 31.50 4675********2994 07586B
IASHCHYSCHAK IRYNA 14-4012311 1 31.50 5262********6125 870317
ISLAM MOHAMMED 14-4012235 1 31.50 4134********3819 000009
IVORY JULIANNA 14-4012611 1 31.50 5460********2172 023050
JAKUBOWICZ LEOR 14-4007778 1 31.50 4207********4168 030207
JAKUBOWICZ MAYA 14-4006278 1 31.50 4217********5839 004025
JERVIS NADINE 14-4012615 1 31.50 4563********4040 030207
JOSEPH MESAC 14-4012677 1 31.50 5111********1439 W23750
JUSTINO THOMAS 14-4005694 1 31.50 5113********8451 040207
KAMILAR JUDY 14-4005854 1 31.50 4029********6160 060254
KAPLAN NIRA 14-4006480 1 42.36 4266********9825 07637B
KARIMI ABDUL 14-4012398 1 31.50 4029********7495 060254
KHAIMOV VLADIMIR 14-4012240 1 31.50 6011********7885 00642R
KHAN IMRAN 14-4012895 1 31.50 6011********5407 00640R
KHAN TAUSIF 14-4013008 1 31.50 4029********3913 060255
KIM ANDY 14-4012807 1 31.50 4124********3691 050207
KRAMER MICHAEL 14-4012897 1 31.50 4207********1175 050207
LAPIDUS DANIEL 14-4012683 1 31.50 4207********4996 050207
LAPIDUS SUSAN 14-4007991 1 31.50 3711*******3012 186572
LASILLO AMANDA 14-4012991 1 31.50 4029********9669 060256
LAZZARIN HELEN 14-4012949 1 31.50 4337********2241 110021
LOMBARDO DAVID 14-4012905 1 31.50 4207********7103 060207
LOPEZ FRANK 14-4013039 1 31.50 3725*******1006 131737
LOPICCOLO MICHAEL 14-4012813 1 31.50 4124********9032 060207
MARKISIC SEJLA 14-4012185 1 31.50 4207********7303 060207
MARSH KIMBERLY 14-4007731 1 31.50 4326********5368 100929
MATTHENS LOIS 14-4012293 1 31.50 4207********8487 070207
MCKEE LYNN 14-4012623 1 31.50 4117********5507 110123
MEALI JANNAT 14-4005564 1 31.50 4999********1877 060257
MEDINA HERIBERTO 14-4007997 1 31.50 4124********2076 070207
MEJIA JULIO 14-4012495 1 31.50 4207********9389 070207
MENTZER KYLE 14-4007752 1 31.50 4207********9031 070207
MERCADO MICHAEL 14-4013067 1 31.50 4029********2377 060258
MILLA GLORIA 14-4012767 1 31.50 4563********8151 080207
MOBARAK MOHAMED 14-4012300 1 31.50 4124********1750 080207
MOBARAK TAMER 14-4012225 1 31.50 4447********0717 006255
MOLLOY ROSEMARIE 14-4006474 1 31.50 5528********1922 07761Z
MORALES ALEX 14-4012105 1 31.50 4207********8301 080207
MORENO WILLIAM 14-4005281 1 31.50 4117********5994 110034
MOSSA DANIELLE 14-4012310 1 31.50 4301********1709 07782B
MOWLA PASHA 14-4007943 1 31.50 4563********9562 090207
MUKHOPADHYAY SAMHITA 14-4012952 1 31.50 4282********2945 090207
MUZAFER KABASHI 14-4007629 1 31.50 4147********5949 07797C
NARRIDO JOANNE 14-4005305 1 31.50 5262********2346 881020
NIEVES NICOLAS 14-4012002 1 31.50 3772*******1009 129470
NORDE DANNY 14-4012194 1 31.50 5178********6584 07798Z
NORIN AUDREY 14-4012487 1 31.50 5178********4669 09001Z
OKEEFE MICHAEL 14-4013036 1 31.50 5466********3183 09024Z
ORTIZ JOSE 14-4012247 1 31.50 4207********1902 000307
OZTURK COSKUN 14-4012385 1 31.50 4999********8166 060301
PALUMBO* LAUREN 14-4006289 1 31.50 4207********3297 000307
PATRICK KARA 14-4012042 1 31.50 4207********5702 010307
PEREZ STEVEN 14-4012220 1 31.50 5262********2792 883244
PINKE RUSSELL 14-4007723 1 31.50 5148********3008 00689B
QASIM MUHAMMAD 14-4012758 1 31.50 4999********0090 060302
RAHMAN SAHFIQUR 14-4007641 1 31.50 6011********9810 00675R
RAMDASS TYRONE 14-4012470 1 31.50 4117********5218 100735
RAMOS KAREN 14-4012621 1 31.50 5121********2367 00663Z
RIOS CESAR 14-4007804 1 31.50 4207********7053 020307
RIOS OMAR 14-4012805 1 31.50 4207********2071 020307
ROSENBAUM JENNIFER 14-4005195 1 31.50 5424********0080 47430P
ROSINSKY ROSLAN 14-4012609 1 31.50 4184********7890 004923
ROSS SUZETTE 14-4012772 1 31.50 4563********1591 030307
ROYTBLAT RAVEN 14-4012713 1 31.50 4124********7562 030307
RUBINSTEIN ARON 14-4002881 1 31.50 3728*******4009 140537
RUSSELL DON 14-4012457 1 31.50 4207********2303 030307
SAGEER AYESHA 14-4012421 1 31.50 4029********0621 060303
SAGEER HISHMAN 14-4012055 1 31.50 4029********0621 060303
SAGEER URSUM 14-4012604 1 31.50 4999********2911 060304
SALES JEANNETTE 14-4005139 1 31.50 5443********2590 006998
SALINARO* JAMES 14-4012575 1 31.50 4999********3494 060304
SANCHO MICHELAI 14-4012940 1 31.50 4207********2535 040307
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********6224 040307
SCHMELCZER RIVKA 14-4012301 1 31.50 4207********4748 040307
SERGEY RUDAKOV 14-4012695 1 31.50 4276********5734 133203
SKOWRONSKI DARIVSZ 14-4012720 1 31.50 4207********3613 040307
SMOLAR CHRISTOPHER 14-4007711 1 31.50 4029********2757 060305
STALLINGS KENETH 14-4007823 1 31.50 4326********4837 100732
SZUDEK MARCIN 14-4012209 1 31.50 4029********0969 060305
TALEN WILLIAM 14-4012307 1 31.50 5514********9251 092647
TETREAUX NANCY 14-4012889 1 31.50 4124********2061 050307
THOMPSON STEVE 14-4005526 1 31.50 5149********8168 09178B
TODD LINDSAY 14-4005724 1 42.36 4124********4656 050307
TSUI JASON 14-4012908 1 31.50 5401********6556 09186B
TURNBALL JOHN 14-4012818 1 42.36 5121********3389 00663B
VASCO LINA 14-4007117 1 31.50 5262********6446 893252
VILLALONA DESANES 14-4012483 1 31.50 4207********8649 060307
WEDEKIND ANNIE 14-4012462 1 31.50 3717*******2012 133520
WEINSTEIN MARISSA 14-4001649 1 31.50 4266********3595 09213B
WHITE DAVID 14-4005213 1 31.50 4270********9651 00639B
WINKLER DEREK 14-4005052 1 31.50 5362********7204 894503
YASNIS ROBERT 14-4007168 1 31.50 5262********7106 894781
YASSIN ZAMIR 14-4012439 1 31.50 4029********5464 060307
ZANDT DEANNA 14-4007640 1 31.50 5262********9219 895059
ZARUMA JOSE 14-4012057 1 31.50 4128********1490 15348B
           
           
           
Totals
Count Card Type Total
     
11 American Express 357.36
43 MasterCard 1376.22
92 Visa 2919.72
3 Discover 94.50
0 Other 0.00
     
    4747.80