10/22/2012
08:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASZADEH MEHRDAD 14-4010274 2 31.50 4342********1700 420509
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R3632B
ALAM MANSUS 14-4012632 2 31.50 4207********9752 015509
ALAMGIR MOHAMMED 14-4007782 2 31.50 4862********9003 06266A
ALI MOHAMMED 14-4010159 2 31.50 4207********6483 015509
ALI MOHAMMED 14-4010173 2 31.50 5155********8232 R3634Z
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 015509
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 015509
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 06281B
BEDIAKO JACQUELINE 14-4010145 2 31.50 5325********0950 022059
BEVAUN MARLON 14-4010281 2 31.50 4306********4931 022274
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********2130 115753
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 142277
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 542750
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 025509
BRGO AMIR 14-4012629 2 31.50 4124********5845 025509
BRUNTON PATRICK 14-4012278 2 31.50 4482********3153 085543
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 035509
CASEY SEAN 14-4012823 2 31.50 6011********9333 02251C
COLON VICTOR 14-4010418 2 31.50 4801********4212 022096
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 145556
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 095416
CRUZ LUIS 14-4012367 2 31.50 4264********8989 055507
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 160610
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 795949
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 176818
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 045509
DOLATA AGNES 14-4012574 2 31.50 4147********6465 06356C
DYER SHAWN 14-4012864 2 31.50 3772*******2003 113321
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 800397
FELIZ ADAM 14-4012655 2 31.50 4117********6412 185653
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 06392C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 06418Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 06413Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 46729B
GEORGE HABIB 14-4010319 2 31.50 3715*******2008 125127
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 064365
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 075509
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 811656
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 084500
HAN KATE 14-4012530 2 31.50 3772*******2007 102134
HINA AMREEN 14-4010134 2 31.50 5262********1088 815409
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 085548
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 06487Z
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 022378
JIMENE ERIC 14-4012213 2 31.50 4117********7002 115956
JONES CHARLA 14-4010345 2 31.50 4305********0645 005143
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 055558
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 06505B
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 087728
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 055562
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 005509
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 06534B
LASARA LUIS 14-4010133 2 31.50 5443********0581 022636
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 94461B
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 015509
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 015509
MAHABIR TRICIA 14-4012696 2 31.50 4563********0852 015509
MAHARHJ BIBI 14-4012413 2 31.50 4361********4767 085546
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 06582Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 083807
MARTINEZ WILLIAM 14-4006380 2 31.50 4563********4761 025509
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 125152
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 196348
MULLER COLIN 14-4010354 2 31.50 5108********8301 085553
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 06620A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 06622A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 085553
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 95698P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 06631B
NUMA CARLINE 14-4012709 2 31.50 5443********4824 022745
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 055533
OCHOA BERTHA 14-4010240 2 31.50 4207********4438 035509
OJO CLARENCE 14-4010310 2 31.50 4217********4677 165052
OSMAN RASHA 14-4010180 2 31.50 4207********6483 045509
OSTORVO ALEX 14-4012753 2 31.50 4117********0456 125752
PAINTER DREW 14-4006787 2 31.50 5312********6377 115752
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 372970
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 06668B
PENA VINICIO 14-4006932 2 31.50 4036********3877 066540
PETROSSI AMI 14-4010592 2 31.50 5262********9561 857109
POJAS LUIS 14-4010050 2 31.50 5262********0883 857804
PROULX GARY 14-4006726 2 31.50 4482********3156 085555
PSTORVA GREGORIO 14-4010334 2 31.50 5262********2941 859194
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02235R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02237R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 214279
RAYBURN MATTHEW 14-4010446 2 31.50 5401********7995 06689B
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 139314
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 065509
RINGEL ARON 14-4012936 2 31.50 4388********7856 06698D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 085556
ROSADO RALPH 14-4012365 2 31.50 4999********7100 085556
ROSEN EMILY 14-4008008 2 31.50 4207********7893 065509
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02252B
SHAKIRI ARBAN 14-4012590 2 31.50 6011********1760 02228R
SHELBY JITU 14-4010458 2 31.50 4427********7212 075509
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 963034
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 085558
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 98075Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 055594
SMITH SIMON 14-4005683 2 31.50 4207********0958 085509
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 06771C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 195056
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 146022
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 100558
TORO DINACELLY 14-4011998 2 31.50 4479********4262 022826
VEGA DAISY 14-4007745 2 31.50 4029********1248 085559
VERITY SARAH 14-4007899 2 31.50 5424********9862 46689P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 085600
VILLA RICHARD 14-4010082 2 31.50 5262********6527 886855
VILLACIS ELUIO 14-4010324 2 31.50 5121********2261 02254B
WHEELER JOHN 14-4010152 2 31.50 4207********0745 005609
WHELAN COREY 14-4012433 2 31.50 4482********2212 085601
WILKINSON SHAWN 14-4012846 2 31.50 4207********1920 005609
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
40 MasterCard 1230.00
63 Visa 1984.50
4 Discover 126.00
0 Other 0.00
     
    3592.50