08/20/2012
05:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASZADEH MEHRDAD 14-4010274 2 31.50 4282********1809 084406
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R3023B
ALAM MANSUS 14-4012632 2 31.50 4207********2307 094406
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 094406
ANSARY MOHAMMED 14-4010411 2 31.50 4862********1261 03492A
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 094406
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********4018 124646
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 759996
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 890230
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 004406
BRADFORD RAHEIM 14-4012296 2 31.50 4029********1447 054450
BRGO AMIR 14-4012629 2 31.50 4124********5845 004406
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 054450
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 004406
CASEY SEAN 14-4012823 2 31.50 6011********9333 02039C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2961 184143
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 064335
CRUZ LUIS 14-4012367 2 31.50 4264********8989 04542B
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 189788
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 761664
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 378265
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 014406
DOLATA AGNES 14-4012574 2 31.50 4147********6465 03575C
DYER SHAWN 14-4012864 2 31.50 3772*******2003 101984
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 762220
FELIZ ADAM 14-4012655 2 31.50 4117********6412 164648
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 03610C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 03616Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 03646Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 97366B
GEORGE HABIB 14-4010319 2 31.50 3715*******2008 183042
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 036334
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 044406
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 765417
HAGGERTY ERIN 14-4012867 2 31.50 4147********7744 03642C
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 019230
HAN KATE 14-4012530 2 31.50 3772*******2007 148606
HARUN* SHAHED 14-4004708 2 31.50 4862********7211 03662A
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0346 766946
HOROWITZ MERCEDES 14-4010412 2 31.50 4147********7508 03666A
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 054455
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 03679Z
ISHMAEL MOHAMMAD 14-4012061 2 31.50 4124********3878 054406
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020145
JAHAN ISRAT 14-4012672 2 31.50 4117********5061 184243
JONES CHARLA 14-4010345 2 31.50 4305********0645 007986
JOSEPH STEPHANIE 14-4012535 2 31.50 4159********2032 064340
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 03709B
KHAN IMRAN 14-4012895 2 31.50 4128********1024 97408B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020677
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 077797
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 04546A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 074406
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03731B
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 58684B
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 074406
MAHABIR TRICIA 14-4012696 2 31.50 4563********0852 074406
MAHARHJ BIBI 14-4012413 2 31.50 4361********4767 054456
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 03758Z
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 184249
MEJIO MANUELA 14-4010363 2 31.50 4029********3649 054458
MENDEZ GUSTAVO 14-4007813 2 31.50 4124********5432 084406
MULLER COLIN 14-4010354 2 31.50 5108********8301 054500
MUSTAFFA BICAL 14-4012291 2 31.50 4124********7620 094406
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 03792A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 03799A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 054500
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 58976P
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020712
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 04557C
OJO CLARENCE 14-4010310 2 31.50 4217********4677 164850
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 144753
PADILLA NELSON 14-4012346 2 31.50 5262********1055 771811
PAINTER DREW 14-4006787 2 31.50 5312********6377 124559
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 341916
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 05035B
PENA VINICIO 14-4006932 2 31.50 4036********3877 050629
PETROSSI AMI 14-4010592 2 31.50 5262********9561 773340
PROULX GARY 14-4006726 2 31.50 4482********3156 054501
PSTORVA GREGORIO 14-4010334 2 31.50 5262********2941 774591
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02014R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02015R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 775008
RAYBURN MATTHEW 14-4010446 2 31.50 5401********7995 05066B
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 147499
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 024506
RINGEL ARON 14-4012936 2 31.50 4388********7856 05074D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 054502
ROSADO RALPH 14-4012365 2 31.50 4999********7100 054502
ROSEN EMILY 14-4008008 2 31.50 4207********7893 034506
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02098B
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02030R
SHELBY JITU 14-4010458 2 31.50 4427********7212 034506
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 140743
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 59504Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 04556B
SMITH SIMON 14-4005683 2 31.50 4207********0958 044506
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 05142C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 134451
THEODOR JASON 14-4010528 2 31.50 4207********3124 054506
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 140279
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 104084
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020979
VEGA DAISY 14-4007745 2 31.50 4029********1248 054505
VERITY SARAH 14-4007899 2 31.50 5424********9862 90240P
VILLACIS ELUIO 14-4010324 2 31.50 5121********2261 02099B
WHELAN COREY 14-4012433 2 31.50 4482********2212 054506
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
33 MasterCard 1009.50
62 Visa 1953.00
4 Discover 126.00
0 Other 0.00
     
    3340.50