11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASS FAZAI 14-4007555 1 31.50 4207********5470 022910
ABREU ERIKA 14-4012099 1 31.50 4207********8654 032910
AGEE CHRIS 14-4006420 1 31.50 4147********2053 00164C
ALDUBIKHI ABDURHMAN 14-4010302 1 31.50 4207********7185 032910
ALI SYED 14-4012958 1 31.50 4999********5377 092923
ALI TARIQ 14-4010304 1 31.50 4744********6356 122293
ALIAJ MIRJETA 14-4012559 1 31.50 5262********1537 213765
AWAWDEH JAMAL 14-4007623 1 31.50 4266********4367 07738A
AYAZ NAZYA 14-4005569 1 31.50 3767*******2007 149095
AZAD MOHAMMAD 14-4010294 1 31.50 4563********1275 042910
BAERGA RAFAEL 14-4012541 1 31.50 4266********4073 07750A
BEODIN ENISA MARKISIC 14-4013011 1 31.50 4124********7447 042910
BEST JACKSON 14-4010143 1 31.50 4207********6653 052910
BETANCOURT LUIS 14-4010583 1 31.50 4124********5646 042910
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 07766A
BRAVO MIGUEL 14-4012390 1 31.50 5312********1317 182892
CABA VERONICA 14-4012839 1 31.50 4207********3566 052910
CEVALLOS BRUNO 14-4010169 1 31.50 4833********5116 062910
CHAUDHARY SAAD 14-4010474 1 31.50 4128********7932 00526B
CHAUDHARY ZARAK 14-4012525 1 31.50 4128********7932 00554B
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 166774
CHITNGAMKHAN PANIDA 14-4012491 1 31.50 5491********6296 07813Z
COLE MATTHEW 14-4010373 1 31.50 6011********8292 00511R
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 109092
COSENTINO FERDINAND 14-4010282 1 31.50 3739*******1006 109432
DAVIDSON NADIA 14-1021313 1 31.50 5262********2709 319906
DAVIS LAURA 14-4012816 1 31.50 4217********7534 152297
DEFRASNE JUSTINE 14-4010277 1 31.50 4744********7049 122191
DEWEESE CHARLES 14-4012834 1 31.50 4920********9935 987917
DJEMAK DJEMAIL 14-4010185 1 31.50 4124********5020 082910
EDMONDS KAYSHAWN 14-4012376 1 31.50 5460********3798 611436
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 145446
ESPINOZA GLORIA 14-4010283 1 31.50 4207********6221 082910
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 092928
FROUDE ANTHONY 14-4012520 1 31.50 4282********6650 082910
GAERTNER LAURA 14-4012975 1 31.50 5262********6748 331721
GARAUITO JAIRO 14-4006124 1 31.50 4117********3160 122199
GARCIA ALEJANDRO 14-4010092 1 31.50 4124********1985 092910
GASPAR NOE 14-4010238 1 31.50 5113********7746 000022
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 092910
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 092910
GONZALEZ YUDELKA 14-4012808 1 31.50 3772*******1008 182312
GORCEY SCOTT 14-4010164 1 31.50 4207********6653 002910
GUO XIAOCHUUN 14-4010597 1 31.50 5466********4182 15332Z
GUZMAN CARLOS 14-4008041 1 31.50 4207********5026 002910
HALBER BRIAN 14-4012382 1 31.50 4675********9925 07954B
HERNANDEZ ROCIO 14-4010253 1 31.50 5113********7746 000023
HOSSAIN MOHAMMED 14-4012528 1 31.50 4124********1250 012910
HUNT SELDON 14-4010514 1 31.50 4557********3916 836434
IASHCHYSCHAK IRYNA 14-4012311 1 31.50 5262********6125 351737
IVORY JULIANNA 14-4012611 1 31.50 5460********7602 611469
JAKUBOWICZ MAYA 14-4006278 1 31.50 4815********9966 182798
JONIBEK SHODIKULOV 14-4010501 1 31.50 4266********3990 07989A
JUSTINO THOMAS 14-4005694 1 31.50 5113********8451 022910
KAMILAR JUDY 14-4005854 1 31.50 4029********5875 092933
KIM ANDY 14-4012807 1 31.50 4124********3691 032910
KRAMER MICHAEL 14-4012897 1 31.50 4207********1175 032910
KUKIE BESFORD 14-4012550 1 31.50 5262********1537 280624
LAPIDUS SUSAN 14-4007991 1 31.50 3711*******3012 152535
LEBEAUX BEN 14-4010309 1 31.50 5466********3055 17320Z
LOPICCOLO MICHAEL 14-4012813 1 31.50 4124********9032 042910
MALDONADO JULIA 14-4012519 1 31.50 4207********8253 042910
MALIKOV KHUSAN 14-4010422 1 31.50 4100********9156 08054B
MARKISIC SEJLA 14-4010499 1 31.50 4207********3310 042910
MARTIN-BREEN PATRICK 14-4010454 1 31.50 5262********9764 372309
MCDONALD DAWN 14-4010225 1 31.50 5466********5736 18070Z
MCKEE LYNN 14-4012623 1 31.50 4117********8790 122491
MEALI JANNAT 14-4005564 1 31.50 4999********4856 092935
MEJIA JULIO 14-4012495 1 31.50 4207********9389 052910
MENTZER KYLE 14-4007752 1 31.50 4207********9031 052910
MOLLOY ROSEMARIE 14-4006474 1 31.50 5528********1922 08113Z
MORALES ALEX 14-4012105 1 31.50 4207********8301 062910
MORALES SOFIA 14-4010291 1 31.50 4207********2298 062910
MOSSA DANIELLE 14-4012310 1 31.50 4301********1709 08109B
MOWLA PASHA 14-4007943 1 31.50 4563********6644 062910
NARRIDO JOANNE 14-4005305 1 31.50 5262********2346 303142
NASR SHADI 14-4010566 1 31.50 4124********6407 072910
NIEVES NICOLAS 14-4012002 1 31.50 4029********3024 092937
NORIN AUDREY 14-4012487 1 31.50 5178********4669 08144Z
ORTEGA SAMUEL 14-4010353 1 31.50 5262********8420 306339
ORTIZ JOSE 14-4012247 1 31.50 4207********1902 072910
OZTURK COSKUN 14-4012385 1 31.50 5178********2146 08161Z
OZTURK SELVER 14-4012666 1 31.50 5178********2146 08162Z
PALUMBO* LAUREN 14-4006289 1 31.50 4207********0888 082910
PEREZ ANDRES 14-4010252 1 31.50 5113********7746 000024
PEREZ STEVEN 14-4012220 1 31.50 5262********2792 309258
POARRIS CLIFFORD 14-4010492 1 31.50 5401********0561 08164Z
QASIM MUHAMMAD 14-4012758 1 31.50 4999********0090 092938
RAGBIR KARINA 14-4007656 1 31.50 4117********9225 102497
RAMDASS TYRONE 14-4012470 1 31.50 4117********5218 122894
RAMOS KAREN 14-4012621 1 31.50 4999********1064 092939
RIAD MOHAMMED 14-4007678 1 31.50 3767*******2006 146128
ROCHE MORGAN 14-4012858 1 31.50 4207********7886 092910
ROMERO ALAN 14-4010397 1 31.50 4207********5143 092910
ROSINSKY ROSLAN 14-4012609 1 31.50 4184********7890 006626
ROSS SUZETTE 14-4012772 1 31.50 4563********1591 002910
SALES JEANNETTE 14-4005139 1 31.50 5443********2590 005025
SALINARO* JAMES 14-4012575 1 31.50 4999********3494 092940
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********6224 002910
SERGEY RUDAKOV 14-4012695 1 31.50 4117********1459 122998
SILVA WILLIAM 14-4010084 1 31.50 4737********8109 300009
SINCLAIR JOHNAYHAN 14-4010216 1 31.50 4207********6599 012910
SMOLAR CHRISTOPHER 14-4007711 1 31.50 4029********2757 092941
SZUDEK MARCIN 14-4012209 1 31.50 4029********2343 092942
TATEOSSAIN MARION 14-4010560 1 31.50 5262********9170 422627
TETREAUX NANCY 14-4012889 1 31.50 4207********5170 022910
TOLEDO JOFRE 14-4010548 1 31.50 5262********7151 341367
TOSEVSKI KIRE 14-4012510 1 31.50 4117********1998 102695
VAN ATTA JOHN 14-4012918 1 31.50 5262********8012 428882
VASCO LINA 14-4007117 1 31.50 5262********6446 429160
WHITE DAVID 14-4005213 1 31.50 4270********9651 005842
WINKLER ZBIGNIEW 14-4010481 1 31.50 4767********2628 005838
YAMAMOTO TSUYOSHI 14-4010576 1 31.50 4326********6952 132696
YASSIN SHAMIR 14-4012513 1 31.50 4207********9813 042910
ZANDT DEANNA 14-4007640 1 31.50 5262********9219 441531
           
           
           
Totals
Count Card Type Total
     
8 American Express 262.86
31 MasterCard 976.50
75 Visa 2362.50
1 Discover 31.50
0 Other 0.00
     
    3633.36