09/20/2012
09:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R5859B
ALI MOHAMMED 14-4010159 2 31.50 4207********6483 010310
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 010310
ANSARY MOHAMMED 14-4010411 2 31.50 4862********1261 09962A
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 010310
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 09968B
BEDIAKO JACQUELINE 14-4010145 2 31.50 5325********0950 020019
BEVAUN MARLON 14-4010281 2 31.50 4306********4931 02002A
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 598222
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 212620
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 020310
BRGO AMIR 14-4012629 2 31.50 4124********5845 020310
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 090333
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 030310
CASEY SEAN 14-4012823 2 31.50 6011********9333 02043C
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 150836
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 100211
CRUZ LUIS 14-4012367 2 31.50 4264********8989 00534B
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 105341
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 606840
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 829242
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 040310
DOLATA AGNES 14-4012574 2 31.50 4147********6465 00052C
DUTTA ANINDYA 14-4010343 2 31.50 5460********3969 853951
DYER SHAWN 14-4012864 2 31.50 3772*******2003 141622
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 613095
FELIZ ADAM 14-4012655 2 31.50 4117********6412 150934
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 00084C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 00096Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 00140Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 62190A
GEORGE HABIB 14-4010319 2 31.50 3715*******2008 149668
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 001132
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 060310
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 621435
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 853967
HAN KATE 14-4012530 2 31.50 3772*******2007 151394
HARUN* SHAHED 14-4004708 2 31.50 4862********7211 00139A
HOROWITZ MERCEDES 14-4010412 2 31.50 4147********7508 00141D
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 090337
HOWARD* AARON 14-4005511 2 31.50 4999********1983 090338
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 00163Z
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020922
JAHAN ISRAT 14-4012672 2 31.50 4117********5061 160033
JIMENE ERIC 14-4012213 2 31.50 4117********7002 100033
JONES CHARLA 14-4010345 2 31.50 4305********0645 006533
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 00533B
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 00191B
KHAN IMRAN 14-4012895 2 31.50 4128********1024 62482B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020407
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 057047
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 00530A
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 090310
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 00209B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020434
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 97119B
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 000310
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 000310
MAHABIR TRICIA 14-4012696 2 31.50 4563********0852 000310
MAHARHJ BIBI 14-4012413 2 31.50 4361********4767 090337
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 00249Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 856595
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 170233
MULLER COLIN 14-4010354 2 31.50 5108********8301 090342
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 00287A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 00287A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 090342
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 98551P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 00300B
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020582
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 00537C
OCHOA BERTHA 14-4010240 2 31.50 4207********4438 020310
OJO CLARENCE 14-4010310 2 31.50 4217********4677 100630
OSMAN RASHA 14-4010180 2 31.50 4207********6483 030310
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 170332
PAINTER DREW 14-4006787 2 31.50 5312********6377 160935
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 377759
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 00329B
PENA VINICIO 14-4006932 2 31.50 4036********3877 003337
PETROSSI AMI 14-4010592 2 31.50 5262********9561 660633
PROULX GARY 14-4006726 2 31.50 4482********3156 090344
PSTORVA GREGORIO 14-4010334 2 31.50 5262********2941 661606
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02087R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02038R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 663274
RAYBURN MATTHEW 14-4010446 2 31.50 5401********7995 00358B
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 102580
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 050310
RINGEL ARON 14-4012936 2 31.50 4388********7856 00367D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 090345
ROSADO RALPH 14-4012365 2 31.50 4999********7100 090345
ROSEN EMILY 14-4008008 2 31.50 4207********7893 050310
RUBIN JOSH 14-4010234 2 31.50 4217********2940 100239
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02001B
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02018R
SHELBY JITU 14-4010458 2 31.50 4427********7212 060310
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 284539
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 090347
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 00802Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 00534B
SMITH SIMON 14-4005683 2 31.50 4207********0958 070310
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 00438C
SOTO BILLY 14-4012649 2 31.50 5111********3641 X30038
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 170435
THEODOR JASON 14-4010528 2 31.50 4207********3124 080310
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 108593
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 161530
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020138
VEGA DAISY 14-4007745 2 31.50 4029********1248 090349
VERITY SARAH 14-4007899 2 31.50 5424********9862 49740P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 090349
VILLACIS ELUIO 14-4010324 2 31.50 5121********2261 02003B
WHELAN COREY 14-4012433 2 31.50 4482********2212 090350
WILKINSON SHAWN 14-4012846 2 31.50 4207********1920 090310
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
38 MasterCard 1167.00
64 Visa 2016.00
4 Discover 126.00
0 Other 0.00
     
    3561.00