02/20/2012
07:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R1249B
ACEVEDO CARLOS 14-4012414 2 31.50 4207********4498 022908
ALAM MANSUS 14-4012632 2 31.50 4999********4489 072932
ALAM NIMUL 14-4012445 2 31.50 4124********8996 022908
ALLI INSHAN 14-4012113 2 31.50 5424********9680 45281B
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 032908
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 032908
BEVAUN MARLON 14-4012547 2 31.50 4306********7870 020518
BINYATON ALEX 14-4012496 2 31.50 4147********3369 16430C
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 252288
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 374090
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 042908
BRADFORD RAHEIM 14-4012296 2 31.50 4158********2420 072934
BRGO AMIR 14-4012629 2 31.50 4124********5845 042908
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 072934
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 042908
CASEY SEAN 14-4012823 2 31.50 6011********9333 02059C
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 072934
CHARLES* DIDIER 14-4005590 2 31.50 4563********1038 052908
CLAURE LINDSEY 14-4006588 2 31.50 4117********2961 152797
CORREA STEPHANIE 14-4012016 2 31.50 4128********4147 16485B
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 072935
CRUZ LUIS 14-4012367 2 31.50 4264********8989 02593B
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 149902
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 256875
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 890285
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 062908
DOBMAYER ZOLTAN 14-4012261 2 31.50 4207********0206 062908
DOLATA AGNES 14-4012574 2 31.50 4147********6465 08115C
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 08117B
DYER SHAWN 14-4012864 2 31.50 4029********0989 072937
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 258404
ENDICOT JEFFREY 14-4012613 2 31.50 4207********0797 072908
FAISAL ABM 14-4012295 2 31.50 4563********9734 072908
FARIA MARY 14-4013005 2 31.50 4719********4524 70029C
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********2108 013465
FELIZ ADAM 14-4012655 2 31.50 4117********6412 142295
FITZGIBBONS DEVIN 14-4012046 2 31.50 4147********3998 08154C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 142296
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 08174Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 08151Z
GBORGLI MAWULI 14-4007962 2 31.50 4207********1060 082908
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 081864
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 265354
GYLDENSDER CASPER 14-4007648 2 31.50 5129********9413 379230
HAGGERTY ERIN 14-4012867 2 31.50 4147********7744 08193C
HAN KATE 14-4012530 2 31.50 3772*******2007 164308
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 092908
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 072940
HOSSAIN RIDWAN 14-4012675 2 31.50 4207********2919 092908
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********2474 092908
HOWARD* AARON 14-4005511 2 31.50 4999********1983 072940
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 08229Z
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 002908
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 002908
JAHAN ISRAT 14-4012672 2 31.50 5178********5027 08243Z
JIMENE ERIC 14-4012213 2 31.50 4117********0146 122693
JOSEPH SAMMY 14-4012841 2 31.50 5443********4713 020988
JOSEPH STEPHANIE 14-4012535 2 31.50 4159********2032 013468
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 08249A
KAREEM JAWAD 14-4008024 2 31.50 5401********9095 08259B
KASHEM MAMUN 14-4012434 2 31.50 4207********7641 012908
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 5543********1538 08266Z
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020732
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 855793
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 02599A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 022908
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 08286B
LOPEZ MARIO 14-4012128 2 31.50 4207********7494 022908
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 022908
MACLACHLAN MICHELLE 14-4012684 2 31.50 4117********4548 162091
MAHABIR TRICIA 14-4012696 2 31.50 4563********8720 032908
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 032908
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 08336Z
MARTIN PETER 14-4012366 2 31.50 4207********9946 032908
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 162096
MCGOG JAMES 14-4012336 2 31.50 4007********0799 000279
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 042908
MINSTER YAKOV 14-4012534 2 31.50 4207********5365 042908
MUJEVIC SELMA 14-1021301 2 31.50 4326********9826 142496
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 042908
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 08368A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 08372A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 072945
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020814
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 162192
ORTIZ VICTOR 14-4012107 2 31.50 4347********9048 052908
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 162193
PADILLA NELSON 14-4012346 2 31.50 5262********1055 279949
PAINTER DREW 14-4006787 2 31.50 5312********4006 112199
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 370361
PENA VINICIO 14-4006932 2 31.50 4036********3877 084042
PEREZ AARON 14-4012659 2 31.50 4217********0102 005294
PETROSSI AMI 14-4012778 2 31.50 5262********9563 281478
PROULX GARY 14-4006726 2 31.50 4482********3156 072946
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 282034
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02076R
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 186930
RIAZ FAHAD 14-4012717 2 31.45 4207********4042 072908
RICCA FRANK 14-4005046 2 31.50 4134********8616 000725
RINGEL ARON 14-4012936 2 31.50 4388********7856 08433D
RODAK ANA 14-4012091 2 31.50 4207********0337 072908
ROMERO LOURDES 14-4007682 2 31.50 4207********9178 072908
ROSADO RALPH 14-4012365 2 31.50 4999********7100 072948
ROSEN EMILY 14-4008008 2 31.50 4207********7893 072908
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 082908
SARY ABDUL 14-4012287 2 31.50 5200********5625 R7917Z
SAYRE-BATTY KRISTY 14-4012167 2 31.50 3715*******3006 162970
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 08473B
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 122613
SHAFIQUE SEFAT 14-4007842 2 31.50 4207********6834 082908
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02096R
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 179119
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 49951Z
SILVER KATE 14-1021315 2 31.50 4117********4960 162295
SINGH NAUNEET 14-4012067 2 31.50 4207********4622 092908
SMITH SIMON 14-4005683 2 31.50 4207********3598 092908
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 08511B
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 002908
SOTO JERRY 14-4012190 2 31.50 4124********8793 002908
SPERRAZZA VINCENT 14-4003745 2 31.50 4117********9539 122996
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 162299
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 941973
THEODOR JASON 14-4012292 2 31.50 4482********6136 072951
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 153341
VARGA LORAUT 14-4012047 2 31.50 5129********6610 391480
VEGA DAISY 14-4007745 2 31.50 4756********6062 02024A
VERITY SARAH 14-4007899 2 31.50 5424********9862 97005B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 189469
WHELAN COREY 14-4012433 2 31.50 4482********2212 072952
WILKINSON SHAWN 14-4012846 2 31.50 4124********2800 022908
WOOD JOCELYN 14-4007756 2 31.50 4117********3235 142795
YOUSUF MOHAMMED 14-4012560 2 31.50 5178********4793 08595Z
ZAMBITO CARLA ANN 14-4012735 2 31.50 4159********5074 013472
ZUNIGA AARON 14-4012152 2 31.50 5312********0439 112192
           
           
           
Totals
Count Card Type Total
     
8 American Express 262.86
33 MasterCard 1009.50
91 Visa 2866.45
3 Discover 94.50
0 Other 0.00
     
    4233.31