08/20/2012
05:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA AIDA G1-1010977 2 31.50 4207********8955 034506
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 034506
ALDRIDGE IAN G1-1020472 2 31.50 4117********7170 174353
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 184855
ALLAN JUDE G1-1020099 2 31.50 4828********5039 859968
ALMEIDA* ARTURO G1-1015184 2 31.50 4888********0275 04558A
ALVAREZ BELISARIO G1-1022343 2 31.50 4207********6056 044506
ANDERSON KARI G1-1022460 2 31.50 5262********7327 814484
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 171859
ATLER BEN G1-1020995 2 31.50 4124********9347 054506
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 816430
BADAMO TINA MARIE G1-1020142 2 31.50 4124********9820 054506
BARKER JENNIFER G1-1021081 2 31.50 4207********4189 064506
BARRETO CARLO G1-1020820 2 31.50 4282********6268 064506
BARRY JAMES G1-1017146 2 31.50 4207********1966 064506
BIANCO DEANA G1-1021105 2 31.50 5443********4739 020648
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 124499
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 074506
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 818098
BRADY KEVIN G1-1020006 2 31.50 4147********7902 06136C
BRANUM ERIN G1-1022738 2 31.50 4282********1213 074506
BRAVO LUIS G1-1020865 2 31.50 4207********8598 084506
BRYON JESSICA G1-1020826 2 31.50 4828********5042 894129
CABRAL PAULO G1-1018176 2 31.50 4207********0922 084506
CAHILL EVE G1-1023171 2 31.50 4117********0155 184951
CAHILL MELISSA G1-1020153 2 31.50 4388********0943 06172C
CARDONA VIELKA G1-1023198 2 31.50 5200********6864 R9701Z
CAREW NICHOLAS G1-1022635 2 31.50 4124********6454 094506
CARLEY THEA G1-1022597 2 31.50 4207********6485 094506
CARRASCO CAROLINA G1-1016733 2 31.50 4264********7319 04550A
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 019353
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********1310 004506
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 144051
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 968290
COLON ROBERT G1-1022859 2 31.50 3767*******3002 189316
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 64105B
CONRY VANESSA G1-1023156 2 31.50 5113********7909 014506
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 014506
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 184954
CORREA DIANNA G1-1023423 2 31.50 4117********8642 154859
COSTA NICHOLAS G1-1021751 2 31.50 5460********2288 019899
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 50084B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 04551A
CUMMINS GABRIEL G1-1022705 2 31.50 4207********2525 024506
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 034506
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 163792
DELGADO ELENA G1-1017711 2 31.50 4282********4782 034506
DOMINGUEZ ERICK G1-1020976 2 31.50 4207********9770 044506
DONNELLY CARSON G1-1021152 2 31.50 4264********6214 04554B
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 054544
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 044506
DRAYER DAVID G1-1019243 2 31.50 4427********4446 044506
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 94076B
DUNN KAITLIN G1-1019453 2 31.50 4326********9327 154451
EILBART NATALIE G1-1022064 2 31.50 6011********9375 02066B
EISCHEID JOHN G1-1023099 2 31.50 4429********0392 006333
ELLISON OWEN G1-1020738 2 31.50 4266********6667 06380C
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 124662
ESPINAL KELVIN G1-1021675 2 31.50 4326********9118 134551
ESPINOSA VICTOR G1-1021702 2 31.50 4207********4830 064506
ESTRELLA AREIL G1-1020479 2 31.50 4207********2755 064506
FAGON KEITH G1-1022722 2 1.50 4124********6983 064506
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 154954
FASANO ALLISON G1-1027616 2 31.50 4182********5982 054546
FERNANDOL ANEVRY G1-1020522 2 31.50 4207********2616 074506
FERRERAS EDGARDO G1-1021923 2 31.50 4207********7224 074506
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 04551A
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 134555
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 936012
FLEURY JENNIFER G1-1020821 2 31.50 4117********5944 154958
FLYNN RYAN G1-1027628 2 31.50 4117********8108 144152
FORSTER IAN G1-1021821 2 31.50 4207********6547 084506
FRABONI TONNAR G1-1023050 2 31.50 4470********7361 054548
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 839504
GABOT NICOLAS G1-1020269 2 31.50 4282********0131 084506
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 094506
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 06484B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 50025B
GLOVER SANDRA G1-1022736 2 31.50 4158********9233 054549
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 054549
GOLD COLLYN G1-1022585 2 31.50 5424********7997 65120B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 369292
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 004506
GOMEZ DANNY G1-1011093 2 31.50 3715*******2000 109976
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 004506
GRAHAM KATHERINE G1-1022863 2 31.50 4828********3024 214918
GRATTON CHRISTINE G1-1020658 2 31.50 4207********9256 014506
GREENE TRACY G1-1018792 2 46.50 5262********3312 842840
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 014506
HALL ELAN G1-1021994 2 31.50 5443********6180 020321
HANNING TIM G1-1022569 2 31.50 4862********5467 06572A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 65495Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 024506
HEILWEIL JESSICA G1-1020729 2 31.50 3728*******4008 189336
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 054553
HENDRICKS BRIAN G1-1020916 2 31.50 4744********8185 134653
HENRY ALEX G1-1020649 2 31.50 3767*******1002 184439
HERNANDEZ DANY G1-1023062 2 31.50 4266********4686 06605A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02005B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5925 04557C
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 034506
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 034506
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1943 580606
INDRSEK SCOTT G1-1021546 2 31.50 4828********7034 936019
JAMES MATTHEW G1-1020718 2 31.50 5446********7865 038230
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 194153
JEFFERES JENNIFER G1-1020818 2 31.50 5401********1443 06644B
JESKE GREG G1-1020370 2 31.50 4207********1173 044506
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 033122
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 104440
KAROLAK RYAN G1-1020084 2 31.50 4207********7149 054506
KEADY TOM G1-1021165 2 31.50 4207********2609 054506
KHANI KEVIN G1-1016058 2 31.50 5424********4294 65954P
KING MARIA G1-1023019 2 31.50 5287********1295 054556
KOHN SPENCER G1-1020717 2 31.50 4117********6935 154556
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 064506
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020015
LANFRANCO NELSON G1-1021749 2 31.50 4207********1217 074506
LAWRENCE ROBERT G1-1020317 2 31.50 4737********8046 212787
LI WEIHUA G1-1021157 2 31.50 4266********4886 06735B
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4619 853682
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 054558
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 084506
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 084506
LUO CHUCHAN G1-1022951 2 31.50 4117********7834 154559
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 134751
MARKS RENEE G1-1022286 2 31.50 5155********0027 084506
MARMOL ERIC G1-1018892 2 31.50 4495********0749 671339
MARMOLEJOS LUCESITA G1-1019947 2 31.50 4124********3684 094506
MARTINEZ MICHAEL G1-1022276 2 31.50 4563********7971 094506
MARTINEZ STACY G1-1022740 2 31.50 4510********1841 942713
MARX JESSICA G1-1020144 2 31.50 4207********5657 004606
MASON SAM G1-1022545 2 31.50 4029********6550 054600
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 004606
MCKERNAN TIMOTHY G1-1022737 2 31.50 4158********9233 054600
MCMASTER ANTONIA G1-1020841 2 31.50 5466********0964 R9746B
MELENDEZ MARCOS G1-1018670 2 31.50 5178********2824 08034Z
MELENDEZ SERGIO G1-1017586 2 31.50 4207********9141 004606
MENDOZA LILLIAN G1-1007666 2 31.50 4207********6351 014606
MENDOZA MARIA G1-1020441 2 31.50 4828********5016 003344
MIKULIN THOMAS G1-1021253 2 31.50 5571********2662 859798
MILAN JACOB G1-1021696 2 31.50 4207********6840 014606
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 185650
MOMENEE KEVIN G1-1020085 2 31.50 4207********2483 024606
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 024606
MORALES DANIEL G1-1021151 2 31.50 5178********6148 08078Z
MORAN JAVIER G1-1022835 2 31.50 4207********0310 024606
MORAN RONY G1-1022838 2 31.50 4266********2768 08080C
MORGAN MARK G1-1027611 2 31.50 5424********2377 025258
MORI THOMAS G1-1021951 2 31.50 4207********0700 024606
NAGOURNEY SAM G1-1027631 2 31.50 4003********5417 08112B
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 101476
NAKIELSKI KAROL G1-1021168 2 31.50 5443********1886 020439
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 862578
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 134769
NEWCOMER JENNIFER G1-1017768 2 31.50 4029********9692 054604
NIETO PAUL G1-1020725 2 31.50 4207********2767 044606
NOTARO CARRIE G1-1020993 2 31.50 4117********0322 164265
NOTO JASON G1-1019345 2 31.50 5178********1726 08144Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 863690
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 174768
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 5424********8157 67288B
OEDEL ANDREW G1-1020334 2 31.50 4117********9540 164266
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 054606
OLMO EDDIE G1-1020271 2 31.50 5189********1370 000117
ORBURN JESS G1-1022540 2 31.50 4124********2431 054606
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 054606
PAGAN THAIS G1-1019069 2 1.50 5108********2422 054606
PAIXAO DIEGO G1-1020746 2 31.50 4207********6351 064606
PALMESE REBECCA G1-1019316 2 31.50 5443********3815 020476
PALMQUIST SARA G1-1027600 2 31.50 5362********2685 865914
PAPSON DAN G1-1020827 2 31.50 4828********2027 894179
PARRIS PRESTON G1-1021089 2 31.50 4809********2161 059569
PATRICK DAVID G1-1016559 2 31.50 5262********4059 866470
PATTON CHASE G1-1022539 2 31.50 3725*******1008 101618
PAZ BIANCA G1-1020281 2 31.50 4124********4771 074606
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 146546
PERALTA ANYALINA G1-1020734 2 31.50 4207********5533 074606
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 869389
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02096R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 194365
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 08276C
PIETRANTONI PAOLA ANDREA G1-1022633 2 31.50 4207********0295 094606
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 144462
PIGNATELLI DANIELLE G1-1020671 2 31.50 4207********1964 094606
PLISKIN ADINA G1-1022521 2 31.50 4029********7194 054609
PLUMMER WILLIAM G1-1016682 2 31.50 4117********0239 164362
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 04568A
RAMOS ADA G1-1020931 2 31.50 4207********3362 004606
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 004606
RAZMAKHIN MAXIM G1-1022541 2 31.50 4060********1907 004606
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 194368
REIMAN NADIA G1-1021155 2 31.50 4117********2975 174960
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H57812
RETTOUN ZACK G1-1022732 2 31.50 4207********0021 014606
RHEE BRIAN G1-1020093 2 31.50 4266********0227 08345A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020081
RICHARDSON MARK G1-1027603 2 31.50 5416********1989 124968
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 873420
RIVERA MARK G1-1018939 2 31.50 5178********5230 08366Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 024606
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 054612
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 024606
ROSADO JOSHUA G1-1020380 2 31.50 4207********0250 024606
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 68358B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 795461
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 192655
RUIZ MARILYN G1-1022623 2 1.50 5443********7379 020099
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 134869
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 874671
SAKOLOVE CARLY G1-1021077 2 31.50 4326********0316 164366
SALTER IAN G1-1023066 2 31.50 4124********8787 034606
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 044606
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 333343
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 044606
SCALES MAX G1-1018894 2 31.50 4207********4947 044606
SCHERLE REBECCA G1-1017499 2 31.50 5443********4755 020128
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 08457Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 171618
SELLS JEREMY G1-1019723 2 31.50 3772*******1001 186320
SEVILLA CARLOS G1-1020963 2 31.50 4207********2008 054606
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 100545
SHABAGLIAN BRIAN G1-1018612 2 31.50 3723*******2008 119101
SHEAREY CHRISTA G1-1022209 2 31.50 4356********4280 164462
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 08490B
SIRIGNANO KAREN G1-1020709 2 31.50 4388********7938 08498D
SISK MOLLY G1-1022469 2 31.50 3797*******1004 100908
SIZA CARMEN G1-1020939 2 31.50 5262********0634 880370
SMITH ANDREW G1-1020839 2 31.50 4147********4188 08512A
SMITH DANIEL G1-1021628 2 31.50 4828********1073 186338
SMITH JASON G1-1023420 2 31.50 4266********4730 08519B
SMITH ROBERT G1-1020243 2 31.50 4185********8340 08522A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 99132B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 074606
SOTO ROXANA G1-1022978 2 31.50 4117********2318 164465
STARR MAXX G1-1020965 2 31.50 4737********5615 298826
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 08544A
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 680537
STORER ADAM G1-1023453 2 31.50 4217********8677 164466
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 084606
SULLIVAN HANNAH G1-1020861 2 31.50 4479********5264 020029
TAVARES CHARLES G1-1020634 2 31.50 4207********6843 084606
TAYLOR JULIAN G1-1021658 2 31.50 4207********7143 094606
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 144566
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 094606
TRACY DAN G1-1027608 2 31.50 4207********6808 004606
TUCK NIKKI G1-1022643 2 31.50 4744********5565 164560
VARGAS JUAN G1-1022980 2 31.50 4117********5628 144568
VELEZ MARIA G1-1020870 2 31.50 4029********8301 054621
VIJ DIYA G1-1022849 2 31.50 3717*******2004 109956
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 014606
WALTON BEN G1-1018691 2 31.50 4060********4277 024606
WEBER STEVE G1-1016519 2 31.50 5465********6131 H57825
WEIDBERG MARTIN G1-1022622 2 31.50 3727*******5001 181309
WEXLER KAREN G1-1019343 2 31.50 5424********3544 69568P
WHITMAN CHRISTOPHER G1-1020645 2 31.50 4356********0962 164563
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R03268
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 182559
WOOTON JUSTIN G1-1023462 2 31.50 4828********4018 969409
           
           
           
Totals
Count Card Type Total
     
23 American Express 724.50
54 MasterCard 1656.00
180 Visa 5640.00
2 Discover 63.00
0 Other 0.00
     
    8083.50