07/20/2012
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R9656B
ALAM MANSUS 14-4012632 2 31.50 4207********2307 053707
ALAMGIR MOHAMMED 14-4007782 2 31.50 4862********9003 01487A
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 053707
ANGIOLETTI ROSEMARIE 14-4010579 2 31.50 5262********5748 735242
ANSARY MOHAMMED 14-4010411 2 31.50 4862********1261 01493A
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 063707
BEVAUN MARLON 14-4010281 2 31.50 4306********7870 020395
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 737883
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 636930
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 073707
BRADFORD RAHEIM 14-4012296 2 31.50 4029********1447 063717
BRGO AMIR 14-4012629 2 31.50 4124********5845 073707
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 063717
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 073707
CASEY SEAN 14-4012823 2 31.50 6011********9333 02079C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2961 183174
COLON VICTOR 14-4010418 2 31.50 4801********4212 020327
CRUZ LUIS 14-4012367 2 31.50 4264********8989 03571B
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 108590
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 743165
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 840132
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 083707
DOLATA AGNES 14-4012574 2 31.50 4147********6465 01571C
DOVBENYUK LYUBOV 14-4012043 2 31.50 4266********5367 01575B
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 745250
ENDICOT JEFFREY 14-4012613 2 31.50 4207********0797 093707
FELIZ ADAM 14-4012655 2 31.50 4117********6412 193278
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 01612C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 01619Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 01634Z
GEORGE HABIB 14-4010319 2 31.50 3715*******2008 166914
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 748864
HAGGERTY ERIN 14-4012867 2 31.50 4147********7744 01641C
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 518966
HAN KATE 14-4012530 2 31.50 3772*******2007 109168
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0346 751505
HOROWITZ MERCEDES 14-4010412 2 31.50 4147********7508 01665D
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 063721
HOWARD* AARON 14-4005511 2 31.50 4999********1983 063722
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 01680Z
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 023707
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020553
JIMENE ERIC 14-4012213 2 31.50 4117********7002 183578
JONES CHARLA 14-4010345 2 31.50 4305********0645 006506
JOSEPH STEPHANIE 14-4012535 2 31.50 4159********2032 073612
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 01707B
KHAN IMRAN 14-4012895 2 31.50 4128********1024 02497B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020421
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 997687
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 03576A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 033707
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 01732B
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 89735B
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 043707
MAHABIR TRICIA 14-4012696 2 31.50 4563********8720 043707
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 01758Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 517290
MARTIN PETER 14-4012366 2 31.50 4207********9946 053707
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 193177
MEJIO MANUELA 14-4010363 2 31.50 4029********3649 063725
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 053707
MENDOZA MARIA 14-4007383 2 31.50 5262********0885 761096
MULLER COLIN 14-4010354 2 31.50 5108********8301 063726
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 053707
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 01800A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 01800A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 063726
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020656
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 03576C
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 133772
PADILLA NELSON 14-4012346 2 31.50 5262********1055 765127
PAINTER DREW 14-4006787 2 31.50 5312********6377 123074
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 351143
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 01832B
PENA VINICIO 14-4006932 2 31.50 4036********3877 018411
PROULX GARY 14-4006726 2 31.50 4482********3156 063728
PSTORVA GREGORIO 14-4010334 2 31.50 5262********2941 767212
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02013R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02014R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 768046
RAYBURN MATTHEW 14-4010446 2 31.50 5401********7995 01862B
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 083707
RICCA FRANK 14-4005046 2 31.50 4134********8616 000796
RINGEL ARON 14-4012936 2 31.50 4388********7856 01875D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 063729
ROSADO RALPH 14-4012365 2 31.50 4999********7100 063729
ROSEN EMILY 14-4008008 2 31.50 4207********7893 093707
SANCHO JACQUELINE 14-4012354 2 31.50 4563********0878 093707
SCHIOPPA JEFF 14-4005392 2 31.50 3715*******2000 148514
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02025B
SHELBY JITU 14-4010458 2 31.50 4427********7212 003707
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 599224
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 91403Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 03578B
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 01936C
SOTO BILLY 14-4012649 2 31.50 5111********3641 737299
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 133673
THEODOR JASON 14-4010528 2 31.50 4207********3124 013707
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 101339
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 168652
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020602
VEGA DAISY 14-4007745 2 31.50 4029********1248 063732
VERITY SARAH 14-4007899 2 31.50 5424********9862 83773P
VILLACIS ELUIO 14-4010324 2 31.50 5121********2261 02026B
WHELAN COREY 14-4012433 2 31.50 4482********2212 063733
WILKINSON SHAWN 14-4012846 2 31.50 4124********2800 023707
           
           
           
Totals
Count Card Type Total
     
7 American Express 220.50
35 MasterCard 1072.50
62 Visa 1953.00
3 Discover 94.50
0 Other 0.00
     
    3340.50