12/05/2012
05:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASS FAZAI 14-4007555 1 31.50 4207********5470 073706
ABBASS ZAHEER 14-4010305 1 31.50 5178********4418 02453Z
ABREU ERIKA 14-4012099 1 31.50 4207********8654 465016
AGEE CHRIS 14-4006420 1 31.50 4147********2053 89577C
ALAM MD ANAMUL 14-4009966 1 31.50 4266********3656 02446B
ALDUBIKHI ABDURHMAN 14-4010302 1 31.50 4207********7185 083706
ALI TARIQ 14-4010304 1 31.50 4744********6356 183277
ALIAJ MIRJETA 14-4012559 1 31.50 5262********1537 857955
ALYAS SHERAZ 14-4012322 1 31.50 4185********2779 02458A
AWAWDEH JAMAL 14-4007623 1 31.50 4266********4367 02470A
AYAZ NAZYA 14-4005569 1 31.50 3767*******2007 185854
BAERGA RAFAEL 14-4009979 1 31.50 4266********4073 02481A
BEODIN ENISA MARKISIC 14-4013011 1 31.50 4124********7447 093706
BEST JACKSON 14-4010143 1 31.50 4207********6653 093706
BETANCOURT LUIS 14-4010583 1 31.50 4124********5646 093706
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 02499A
BRAVO MIGUEL 14-4012390 1 31.50 5312********1317 103370
CABA VERONICA 14-4012839 1 31.50 4207********3566 003706
CEVALLOS BRUNO 14-4010169 1 31.50 4833********5116 003706
CHAUDHARY SAAD 14-4010474 1 31.50 4128********7932 89758B
CHAUDHARY ZARAK 14-4012525 1 31.50 4128********7932 89771B
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 188337
CHHIM RATHA 14-4010002 1 31.50 4029********0856 053751
CHITNGAMKHAN PANIDA 14-4012491 1 31.50 5491********6296 02545Z
COLE MATTHEW 14-4010373 1 31.50 6011********8292 00585R
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 182779
COSENTINO FERDINAND 14-4010282 1 31.50 3739*******1006 167420
DAVIDSON NADIA 14-1021313 1 31.50 5262********2709 865242
DAVIS LAURA 14-4012816 1 31.50 4217********7534 143771
DEFRASNE JUSTINE 14-4010277 1 31.50 4744********7049 183371
DEWEESE CHARLES 14-4012834 1 31.50 4920********9935 269860
DJEMAK DJEMAIL 14-4010185 1 31.50 4124********5020 023706
EDMONDS KAYSHAWN 14-4012376 1 31.50 5460********3798 305734
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 186779
ESPINOZA GLORIA 14-4010283 1 31.50 4207********6221 033706
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 053753
FROUDE ANTHONY 14-4012520 1 31.50 4282********6650 033706
GAERTNER LAURA 14-4012975 1 31.50 5262********6748 870326
GARAUITO JAIRO 14-4006124 1 31.50 4117********3160 133574
GARCIA ALEJANDRO 14-4010092 1 31.50 4124********1985 043706
GASPAR NOE 14-4010238 1 31.50 5113********7746 000025
GIONNONE TOM 14-4009992 1 31.50 4117********0577 163778
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 043706
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 043706
GORCEY SCOTT 14-4010164 1 31.50 4207********6653 043706
GUO XIAOCHUUN 14-4010597 1 31.50 5466********4182 50396Z
GUZMAN CARLOS 14-4008041 1 31.50 4207********5026 053706
HALBER BRIAN 14-4012382 1 31.50 4675********9925 02666B
HERNANDEZ ROCIO 14-4010253 1 31.50 5113********7746 000026
HOSSAIN MOHAMMED 14-4012528 1 31.50 4124********1250 053706
IASHCHYSCHAK IRYNA 14-4012311 1 31.50 5262********6125 877057
IVORY JULIANNA 14-4012611 1 31.50 5460********7602 305752
JAKUBOWICZ MAYA 14-4006278 1 31.50 4815********9966 143778
JONIBEK SHODIKULOV 14-4010501 1 31.50 4266********3990 02713A
JUSTINO THOMAS 14-4005694 1 31.50 5113********8451 073706
KAMILAR JUDY 14-4005854 1 31.50 4029********5875 053757
KRAMER MICHAEL 14-4012897 1 31.50 4207********1175 073706
KUKIE BESFORD 14-4012550 1 31.50 5262********1537 881505
LEBEAUX BEN 14-4010309 1 31.50 5466********3055 51174Z
LOPICCOLO MICHAEL 14-4012813 1 31.50 4124********9032 083706
MALDONADO JULIA 14-4012519 1 31.50 4207********8253 083706
MALIKOV KHUSAN 14-4010422 1 31.50 4100********9156 02763B
MARKISIC SEJLA 14-4010499 1 31.50 4207********3310 083706
MARTIN-BREEN PATRICK 14-4010454 1 31.50 5262********9764 884702
MCDONALD DAWN 14-4010225 1 31.50 5466********5736 51397Z
MCKEE LYNN 14-4012623 1 31.50 4117********8790 143387
MEALI JANNAT 14-4005564 1 31.50 4999********4856 053759
MEJIA JULIO 14-4012495 1 31.50 4207********9389 093706
MOLLOY ROSEMARIE 14-4006474 1 31.50 5528********1922 04026Z
MORALES ALEX 14-4012105 1 31.50 4207********8301 003806
MORALES SOFIA 14-4010291 1 31.50 4207********2298 003806
MOSSA DANIELLE 14-4012310 1 31.50 4301********1709 04018B
MOWLA PASHA 14-4007943 1 31.50 4563********6644 003806
NARRIDO JOANNE 14-4005305 1 31.50 5262********2346 889230
NASR SHADI 14-4010566 1 31.50 4124********6407 003806
NORIN AUDREY 14-4012487 1 31.50 5178********4669 04062Z
ORTEGA SAMUEL 14-4010353 1 31.50 5262********8420 891235
ORTIZ JOSE 14-4012247 1 31.50 4207********1902 013806
OZTURK SELVER 14-4012666 1 31.50 5178********2146 04069Z
PALUMBO* LAUREN 14-4006289 1 31.50 4207********0888 013806
PEREZ ANDRES 14-4010252 1 31.50 5113********7746 000027
PEREZ STEVEN 14-4012220 1 31.50 5262********2792 892705
POARRIS CLIFFORD 14-4010492 1 31.50 5401********0561 04071Z
RAGBIR KARINA 14-4007656 1 31.50 4117********9225 173683
RAMDASS TYRONE 14-4012470 1 31.50 4117********5218 183480
RAMOS KAREN 14-4012621 1 31.50 4999********1064 053802
RIAD MOHAMMED 14-4007678 1 31.50 3767*******2006 164844
ROSINSKY ROSLAN 14-4012609 1 31.50 4184********7890 003216
ROSS SUZETTE 14-4012772 1 31.50 4563********1591 033806
RUIZ FRANCISCO 14-4010287 1 31.50 5113********1655 033806
SALES JEANNETTE 14-4005139 1 31.50 5443********2590 005257
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********6224 043806
SERGEY RUDAKOV 14-4012695 1 31.50 4117********1459 163983
SILVA WILLIAM 14-4010084 1 31.50 4737********8109 921805
SINCLAIR JOHNAYHAN 14-4010216 1 31.50 4207********6599 053806
SMOLAR CHRISTOPHER 14-4007711 1 31.50 4029********2757 053805
SZUDEK MARCIN 14-4012209 1 31.50 4029********2343 053805
TATEOSSAIN MARION 14-4010560 1 31.50 5262********9170 904162
TETREAUX NANCY 14-4012889 1 31.50 4207********5170 063806
TOLEDO JOFRE 14-4010548 1 31.50 5262********7151 906883
TOSEVSKI KIRE 14-4012510 1 31.50 4117********1998 143987
VAN ATTA JOHN 14-4012918 1 31.50 5262********8012 909385
VASCO LINA 14-4007117 1 31.50 5262********6446 908749
WHITE DAVID 14-4005213 1 31.50 4270********9651 005692
WINKLER ZBIGNIEW 14-4010481 1 31.50 4767********2628 005320
YAMAMOTO TSUYOSHI 14-4010576 1 31.50 4326********6952 133786
YASSIN SHAMIR 14-4012513 1 31.50 4207********9813 073806
ZANDT DEANNA 14-4007640 1 31.50 5262********9219 911529
           
           
           
Totals
Count Card Type Total
     
6 American Express 199.86
32 MasterCard 1008.00
69 Visa 2173.50
1 Discover 31.50
0 Other 0.00
     
    3412.86