04/20/2012
08:27:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********2307 092409
ALAM NIMUL 14-4012445 2 31.50 4124********8996 092409
ALAMGIR MOHAMMED 14-4007782 2 31.50 4862********9003 02616A
ALLI INSHAN 14-4012113 2 31.50 5424********9680 37199B
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 092409
ANGIOLETTI ROSEMARIE 14-4010579 2 31.50 5262********5740 610601
AZAFRANI RAFAEL 14-4005181 2 31.50 4207********9862 002409
BEVAUN MARLON 14-4012547 2 31.50 4306********7870 020616
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 614215
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 660930
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 002409
BRGO AMIR 14-4012629 2 31.50 4124********5845 002409
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 082421
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 012409
CASEY SEAN 14-4012823 2 31.50 6011********9333 02025C
CASTELLANOS ELIZABETH 14-4012344 2 31.50 4999********7100 082421
CLAURE LINDSEY 14-4006588 2 31.50 4117********2961 182646
CORREA STEPHANIE 14-4012016 2 31.50 4128********4147 75661B
CRAMER MICHAEL 14-4006195 2 31.50 4482********2445 082422
CRUZ LUIS 14-4012367 2 31.50 4264********8989 02545B
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 101617
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 624084
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 952622
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 022409
DOBMAYER ZOLTAN 14-4012261 2 31.50 4207********0206 032409
DOLATA AGNES 14-4012574 2 31.50 4147********6465 02701C
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 02703B
DYER SHAWN 14-4012864 2 31.50 4029********0989 082423
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 628810
ENDICOT JEFFREY 14-4012613 2 31.50 4207********0797 032409
FARIA MARY 14-4013005 2 31.50 4719********4524 80024C
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********2108 092326
FELIZ ADAM 14-4012655 2 31.50 4117********6412 152549
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 02734C
FLORES HECTOR 14-4012357 2 31.50 4117********4865 152640
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 02757Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 02716Z
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 027643
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 636177
HAGGERTY ERIN 14-4012867 2 31.50 4147********7744 02763C
HAN KATE 14-4012530 2 31.50 3772*******2007 117933
HARRISON` MEGGAN 14-1021210 2 31.50 5113********2767 052409
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 082425
HOSSAIN SHAFAYET 14-4012140 2 31.50 4207********2474 052409
HOWARD* AARON 14-4005511 2 31.50 4999********1983 082425
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 02803Z
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 062409
ISRAELS JUSTIN 14-4005383 2 31.50 4207********0027 062409
KALANTARI DEBORAH 14-4005372 2 31.50 4185********8445 02819A
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 02822B
KASEM AHMED 14-4012722 2 31.50 3772*******1003 140192
KHANUKAYEVA SUSANNA 14-4005230 2 31.50 5543********1538 02832Z
KLEIN MICHAEL 14-4005912 2 31.50 5443********6727 020004
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 911484
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 02546A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 082409
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 02855B
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 42175B
MACLACHLAN MICHELLE 14-4012684 2 31.50 4117********4548 112445
MAHABIR TRICIA 14-4012696 2 31.50 4563********8720 082409
MAHARHJ BIBI 14-4012413 2 31.50 4563********1178 082409
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 02888Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 685855
MARTIN PETER 14-4012366 2 31.50 4207********9946 092409
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 182949
MCGOG JAMES 14-4012336 2 31.50 4007********0799 000289
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 092409
MINSTER YAKOV 14-4012534 2 31.50 4207********5365 092409
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 002409
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 02926A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 02928A
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020079
OPPENHEIM ANDREW 14-4012160 2 31.50 4117********7409 192049
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 192140
PADILLA NELSON 14-4012346 2 31.50 5262********1055 673846
PAINTER DREW 14-4006787 2 31.50 5312********6377 112744
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 369846
PENA VINICIO 14-4006932 2 31.50 4036********3877 029677
PEREZ AARON 14-4012659 2 31.50 4217********0102 006243
PETROSSI AMI 14-4010592 2 31.50 5262********9563 677182
PROULX GARY 14-4006726 2 31.50 4482********3156 082431
RAHMAN FAZLUL 14-4012142 2 31.50 5262********7962 678989
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02064R
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 148815
RICCA FRANK 14-4005046 2 31.50 4134********8616 000754
RINGEL ARON 14-4012936 2 31.50 4388********7856 02981D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 082432
ROSADO RALPH 14-4012365 2 31.50 4999********7100 082432
ROSEN EMILY 14-4008008 2 31.50 4207********7893 032409
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 022409
SCHAFFER MENASHE 14-4012010 2 31.50 4266********2440 03012B
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02042R
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 228402
SIERRA BRAULIO 14-1021307 2 31.50 5466********6349 45219Z
SMITH SIMON 14-4005683 2 31.50 4207********3598 042409
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 03035C
SOLOMON ABRAHAM 14-4012423 2 31.50 4207********7050 042409
SOTO JERRY 14-4012190 2 31.50 4124********8793 042409
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 112746
STPREUX BEATRICE 14-4007801 2 31.50 5460********8167 134757
THEODOR JASON 14-4010528 2 31.50 4482********6136 082435
THIELEN ANDREW 14-4010570 2 31.50 5491********1063 02031P
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 186434
VERITY SARAH 14-4007899 2 31.50 5424********9862 32522B
VIDO NANCY 14-4007494 2 42.36 3728*******6012 149032
WILKINSON SHAWN 14-4012846 2 31.50 4124********2800 062409
YOUSUF MOHAMMED 14-4012560 2 31.50 5178********4793 03120Z
           
           
           
Totals
Count Card Type Total
     
7 American Express 231.36
30 MasterCard 915.00
67 Visa 2110.50
3 Discover 94.50
0 Other 0.00
     
    3351.36