12/20/2012
08:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASZADEH MEHRDAD 14-4010274 2 31.50 4342********1700 624459
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R7067B
ALAM MANSUS 14-4012632 2 31.50 4207********9752 052509
ALI MOHAMMED 14-4009974 2 31.50 4207********6483 052509
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 062509
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 062509
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 06729B
BEDIAKO JACQUELINE 14-4010006 2 31.50 5325********7138 020517
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********2130 172250
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 253663
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 357360
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 072509
BRGO AMIR 14-4012629 2 31.50 4124********5845 072509
CASEY SEAN 14-4012823 2 31.50 6011********9333 02050C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 102553
COLON VICTOR 14-4010418 2 31.50 4801********4212 020462
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 162352
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 092418
CRUZ LUIS 14-4012367 2 31.50 4264********8989 025520
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 123816
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 807377
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 127027
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 082509
DOLATA AGNES 14-4012574 2 31.50 4147********6465 06789C
DUTTA ANINDYA 14-4010343 2 31.50 5460********3969 132018
DYER SHAWN 14-4012864 2 31.50 3772*******2003 184060
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 269787
ENDICOT JEFFREY 14-4012613 2 31.50 4207********6700 092509
FELIZ ADAM 14-4012655 2 31.50 4117********6412 132768
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 08026C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 08055Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 08061Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 64968B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 012609
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 168384
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 080824
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 012609
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 825586
HABERKERN CHRISTIAN 14-4009980 2 31.50 5465********0205 H85809
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 132041
HAN KATE 14-4012530 2 31.50 3772*******2007 113461
HINA AMREEN 14-4010134 2 31.50 5262********1088 831563
HOGUE SHOVAN 14-4010052 2 31.50 3772*******5006 182330
HOSSAIN MOHAMMAD 14-4012526 2 31.50 4999********5106 082603
HOSSAIN RIDWAN 14-4012675 2 31.50 4207********2919 032609
HUGHES GARETH 14-4010044 2 31.50 3767*******4000 124286
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 08139Z
JIMENE ERIC 14-4012213 2 31.50 4117********7002 162466
JONES CHARLA 14-4010345 2 31.50 4305********0645 008580
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 025673
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 08145B
KHAN IMRAN 14-4010068 2 31.50 4128********1340 65358B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020116
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 025699
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 042609
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 08167B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020538
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 092425
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 41543B
LOCKE KATIE 14-4009964 2 31.50 4117********9096 102268
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 052609
LUPINSKI EMMA 14-4012960 2 31.50 4207********3538 052609
MAHABIR TRICIA 14-4012696 2 31.50 4563********0852 062609
MAHARHJ BIBI 14-4012413 2 31.50 4361********4767 082606
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 08223Z
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 08215Z
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 132661
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 072609
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 072609
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 323163
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 08236Z
MULLER COLIN 14-4010354 2 31.50 5108********8301 082608
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 08273A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 08279A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 082608
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 43392P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 08285B
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 025639
OCHOA BERTHA 14-4010240 2 31.50 4207********4438 082609
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 102166
PAINTER DREW 14-4006787 2 31.50 5312********6377 132865
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 380025
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 08329B
PENA VINICIO 14-4006932 2 31.50 4036********3877 083314
PETROSSI AMI 14-4010592 2 31.50 5262********9561 882020
POJAS LUIS 14-4010050 2 31.50 5262********0883 882298
PROULX GARY 14-4006726 2 31.50 4482********3156 082610
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02025R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02046R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 344152
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 08332D
REEDY MARIE 14-4010013 2 31.50 4744********1591 182260
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 186299
RIAZ FAHAD 14-4012717 2 31.50 4207********4042 012609
RINGEL ARON 14-4012936 2 31.50 4388********7856 08353D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 082611
ROSADO RALPH 14-4012365 2 31.50 4999********7100 082611
ROSEN EMILY 14-4008008 2 31.50 4207********7893 012609
RUBIN JOSH 14-4010234 2 31.50 4217********2940 162761
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02021B
SHAFIQUE SEFAT 14-4007842 2 31.50 4207********2618 022609
SHELBY JITU 14-4010458 2 31.50 4427********7212 022609
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 835498
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 082613
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 46242Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 025665
SMITH SIMON 14-4005683 2 31.50 4207********0958 032609
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 08411C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 182361
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 120557
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 132960
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020893
VEGA DAISY 14-4007745 2 31.50 4029********1248 082616
VERITY SARAH 14-4007899 2 31.50 5424********9862 50906P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 082614
VILLA RICHARD 14-4010082 2 31.50 5262********6525 369450
WHEELER JOHN 14-4010152 2 31.50 4207********0745 052609
WHELAN COREY 14-4012433 2 31.50 4482********2212 082615
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 052609
           
           
           
Totals
Count Card Type Total
     
10 American Express 315.00
40 MasterCard 1230.00
66 Visa 2079.00
3 Discover 94.50
0 Other 0.00
     
    3718.50