11/20/2012
08:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASZADEH MEHRDAD 14-4010274 2 31.50 4342********1700 106096
ALAM MANSUS 14-4012632 2 31.50 4207********9752 083609
ALAMGIR MOHAMMED 14-4007782 2 31.50 4862********9003 08569A
ALI MOHAMMED 14-4010159 2 31.50 4207********6483 083609
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 083609
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 083609
BEDIAKO JACQUELINE 14-4010145 2 31.50 5325********7138 020407
BEVAUN MARLON 14-4010281 2 31.50 4306********4931 020406
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********2130 113764
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 245974
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 979800
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 003609
BRGO AMIR 14-4012629 2 31.50 4124********5845 093609
CARRINGTON CHANDRA 14-4012358 2 31.50 4207********7078 003609
CASEY SEAN 14-4012823 2 31.50 6011********9333 02005C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 113566
COLON VICTOR 14-4010418 2 31.50 4801********4212 020220
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 133960
CRUZ LUIS 14-4012367 2 31.50 4264********8989 035657
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 149136
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 519125
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 136937
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 013609
DOLATA AGNES 14-4012574 2 31.50 4147********6465 08664C
DUTTA ANINDYA 14-4010343 2 31.50 5460********3969 712028
DYER SHAWN 14-4012864 2 31.50 3772*******2003 125362
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 523851
FELIZ ADAM 14-4012655 2 31.50 4117********6412 133863
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 08700C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 08715Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 08746Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 36362B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 033609
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 126337
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 087373
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 033609
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 273496
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 709472
HAN KATE 14-4012530 2 31.50 3772*******2007 161518
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 113463
HINA AMREEN 14-4010134 2 31.50 5262********1088 278917
HOGUE SHOVAN 14-4010052 2 31.50 3772*******5006 103337
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 083625
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 08783Z
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020316
JIMENE ERIC 14-4012213 2 31.50 4117********7002 113563
JONES CHARLA 14-4010345 2 31.50 4305********0645 002624
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 035631
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 08811B
KHAN IMRAN 14-4010068 2 31.50 4128********1340 36682B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020892
KOBA KIMBERLY 14-4012845 2 31.50 4789********1645 115201
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 035634
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 073609
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 08836B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020932
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 093454
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 72757B
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 073609
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 083609
MAHABIR TRICIA 14-4012696 2 31.50 4563********0852 083609
MAHARHJ BIBI 14-4012413 2 31.50 4361********4767 083621
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 08878Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 709497
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 08874Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4563********4761 083609
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 153764
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 093609
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 08899Z
MULLER COLIN 14-4010354 2 31.50 5108********8301 083630
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 08925A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 08931A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 083630
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 74300P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 08945B
NUMA CARLINE 14-4012709 2 31.50 5443********4824 020657
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 035635
OCHOA BERTHA 14-4010240 2 31.50 4207********4438 013609
OSMAN RASHA 14-4010180 2 31.50 4207********6483 013609
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 183269
PAINTER DREW 14-4006787 2 31.50 5312********6377 163660
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 381047
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 08971B
PENA VINICIO 14-4006932 2 31.50 4036********3877 089824
PETROSSI AMI 14-4010592 2 31.50 5262********9561 323119
PROULX GARY 14-4006726 2 31.50 4482********3156 083632
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02015R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02095R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 591822
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 08997D
REEDY MARIE 14-4010013 2 31.50 4744********1591 153664
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 178473
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 033609
RINGEL ARON 14-4012936 2 31.50 4388********7856 09012D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 083633
ROSADO RALPH 14-4012365 2 31.50 4999********7100 083634
ROSEN EMILY 14-4008008 2 31.50 4207********7893 033609
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02062B
SHELBY JITU 14-4010458 2 31.50 4427********7212 043609
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 157965
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 083635
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 76844Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 035638
SMITH SIMON 14-4005683 2 31.50 4207********0958 053609
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 09076C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 133460
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 107570
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 179458
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020037
VEGA DAISY 14-4007745 2 31.50 4029********1248 083636
VERITY SARAH 14-4007899 2 31.50 5424********9862 67373P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 083636
VILLA RICHARD 14-4010082 2 31.50 5262********6527 357313
VILLACIS ELUIO 14-4010324 2 31.50 5121********2261 02063B
WHELAN COREY 14-4012433 2 31.50 4482********2212 083637
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 073609
WILKINSON SHAWN 14-4012846 2 31.50 4207********1920 073609
           
           
           
Totals
Count Card Type Total
     
9 American Express 283.50
38 MasterCard 1167.00
67 Visa 2110.50
3 Discover 94.50
0 Other 0.00
     
    3655.50