09/05/2012
05:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO HUGO G1-1020162 1 31.50 3725*******1008 141055
AGUILAR CARLOS G1-1020770 1 31.50 4135********2056 144725
AGUSTAS GERMAN G1-1020514 1 31.50 4124********6151 094206
AITARO VENUS G1-1022788 1 31.50 4207********2708 004206
ALULEMA MARIA G1-1023455 1 31.50 5121********1165 00505Z
ALVAREZ JERJES G1-1021269 1 31.50 4207********5180 004206
ANDERSON ALEX G1-1020887 1 31.50 5312********0117 114529
ANTIGUA CARLOS G1-1019232 1 31.50 5408********7669 R5413B
BACCHUS ANTHONY G1-1022828 1 31.50 4117********6412 164024
BAEZ JUAN G1-1022912 1 31.50 4266********7836 06655A
BAKER SEAN G1-1021172 1 31.50 4207********7206 014206
BALMIR SHOUNN G1-1022382 1 31.50 4207********4578 024206
BARNICKEL LAURA G1-1017291 1 31.50 4117********6118 164026
BARNICKEL ROB G1-1020506 1 31.50 4117********6118 164026
BARRONE AIDA G1-1022654 1 1.50 5460********5163 631464
BARTLEY KEVIN G1-1023443 1 31.50 4427********3895 503818
BARUCH NATHANIEL G1-1021597 1 31.50 4158********9037 054223
BASCUNAN DANIELA G1-1020605 1 31.50 4117********3529 164025
BATTES AUSTIN G1-1022220 1 31.50 4207********0501 034206
BENNETT ERIC G1-1022049 1 31.50 5178********5174 06719Z
BENNETT JESSICA G1-1021119 1 1.50 4207********4458 034206
BERNSTEIN CARY G1-1023138 1 31.50 4266********4786 06718B
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H57427
BOHLIG BETHANY G1-1016315 1 31.50 4117********3577 164020
BOND ANNA G1-1022033 1 31.50 3797*******1006 170890
BORGER ANDREW G1-1021506 1 31.50 4179********9455 054224
BRODLIEB NEALE G1-1018515 1 31.50 4207********2164 054206
BROWN RYAN G1-1021629 1 31.50 3715*******1005 106462
BUETTLER MARK G1-1022390 1 31.50 4207********4923 054206
BUNGAY JUAN G1-1019116 1 31.50 3712*******2003 187172
CABA JENNY G1-1020762 1 31.50 4124********3391 054206
CAHILLANE DENNIS G1-1020878 1 31.50 4782********0008 054206
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 054226
CALL DAVID G1-1019288 1 31.50 5466********7864 22181Z
CAMPOVERDE LORENZO G1-1020847 1 31.50 4060********6517 064206
CANCRO POLLY G1-1021175 1 31.50 4121********1100 06812A
CANTOR JOSHUA G1-1019556 1 31.50 4124********7979 064206
CAPELLE COLIN G1-1020612 1 31.50 5178********5851 06818Z
CARDENAS ANNE G1-1021778 1 31.50 4207********2861 074206
CARERA ANTHONY G1-1018997 1 31.50 4563********1329 074206
CASTILLO DIOGEMES G1-1020911 1 31.50 4029********8707 054228
CASTILLO EDUARDO G1-1021595 1 31.50 4207********7877 074206
CHANG JAMES G1-1023006 1 31.50 4719********4134 50502B
CHAVEZ JENNIFER G1-1019483 1 31.50 4207********1679 084206
CHUNG MIN G1-1021655 1 31.50 4124********8153 084206
CHUQUIMAREA CHRISTIAN G1-1023403 1 31.50 4117********1719 194722
CLARK BARRY G1-1019296 1 31.50 5520********7797 068222
CLARKE BREE G1-1023005 1 31.50 4207********3489 084206
COEN BRIAN G1-1021139 1 31.50 4207********2179 084206
COHMIA AUSTEN G1-1023140 1 31.50 4744********2667 194721
COLEMAN STEVE G1-1016124 1 31.50 4326********7742 104727
COLON EMILIO G1-1022774 1 31.50 4207********7490 094206
COLON MARIA G1-1022194 1 31.50 4029********5217 054229
CONNER JOSEPH G1-1020024 1 31.50 4326********0137 194720
CORNIEL LUIS G1-1023092 1 31.50 4313********6480 04528B
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 206639
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 164087
CURRAN KATIE G1-1022701 1 31.50 4342********0284 398220
CURRY LAUREN G1-1022880 1 31.50 4117********9866 154921
DARBROLIO ANTONIO G1-1020897 1 31.50 5416********2159 06938Z
DAVIS KELLI G1-1018027 1 31.50 5466********9845 77225P
DECAMP DANA G1-1022802 1 31.50 5443********3237 005997
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 164276
DELA CRUZ MARIA ELENA G1-1020137 1 31.50 4266********7584 06959B
DELAMATER DORIAN G1-1020423 1 31.50 4029********2643 054232
DELANEY JENNIFER G1-1019326 1 31.50 4888********5635 04524A
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 197776
DIAZ BRENDA G1-1023262 1 31.50 4207********7619 024206
DOMBAL RYAN G1-1021037 1 31.50 4147********8324 06991D
DUNCAN WILLIAM G1-1020793 1 31.50 4207********0717 024206
DUPEYRON EMIR G1-1021010 1 31.50 4124********8469 024206
EAST ASHLEY G1-1022274 1 31.50 6011********4146 00542R
ESPINOSA JOVAN G1-1021830 1 31.50 4793********5239 451419
FERRUCCI JOE G1-1022708 1 31.50 3767*******2006 124305
FLAX HOWARD G1-1020560 1 31.50 4326********1569 154825
FLORES TANIA G1-1017635 1 31.50 4117********0323 194626
FORD JOSH G1-1015326 1 31.50 4147********6623 07052C
FORDE CHARLES G1-1022955 1 31.50 4207********7651 044206
FORTUNATO MARIA G1-1020639 1 31.50 4862********6627 07060A
FOWLER JOSH G1-1022785 1 31.50 5460********0469 631504
FRIEDMAN MICHAL G1-1018821 1 31.50 5510********7574 275385
FUENTE PEDRO G1-1023102 1 31.50 4264********4177 04526A
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 064206
GARCIA IRIS G1-1020891 1 31.50 4029********8801 054236
GARCIA MICHAEL G1-1022966 1 31.50 4186********1945 032692
GARCIA/LUNA DANIEL G1-1022448 1 31.50 4207********7550 064206
GARNETT ABIGAIL G1-1021038 1 31.50 4124********1273 064206
GEIRHENZON ANDY G1-1020217 1 31.50 6011********5613 00560R
GEORGE MICHAEL G1-1016226 1 31.50 4207********2437 064206
GILMAN AZURI G1-1021176 1 31.50 4266********8080 07112B
GLINSKA AGATA G1-1022767 1 31.50 4207********1867 064206
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 07129Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 074206
GOMEZ JESSICA G1-1022961 1 31.50 4117********8494 124228
GOODMAN JONATHAN G1-1023176 1 31.50 4888********2555 04524A
GOODMAN MIKAELA G1-1021025 1 31.50 4207********2296 074206
GOTTLIEB YAEL G1-1022171 1 31.50 5524********9818 07142P
GRECO DANIELLE G1-1022940 1 31.50 4737********3522 136219
GRENIA AARON G1-1018081 1 31.50 5262********6597 280250
GRESEHOVER EHREN G1-1023136 1 31.50 5460********9585 631513
GRIMM RYAN G1-1021902 1 31.50 5418********8917 07158Z
GRINSHPON SIMONA G1-1023078 1 31.50 4207********8306 084206
GUERTIN MICHAEL G1-1023091 1 31.50 4899********7211 059791
HALL OLIVIA G1-1022706 1 31.50 4207********3128 084206
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 07184Z
HANZL TRISTAN G1-1023069 1 31.50 4207********4839 094206
HARPER ELIZABETH G1-1022907 1 31.50 4563********3741 094206
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 194620
HOBLACK MINDY G1-1023161 1 31.50 4060********3298 004206
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 78782Z
HOWARD KIMBERLY G1-1020687 1 31.50 5398********3804 23835P
HYLAND KELLY G1-1022970 1 31.50 5178********5849 07237Z
IMERTI DEANNA G1-1021811 1 31.50 5443********3241 005760
IZZO THERESA G1-1018921 1 31.50 3797*******1007 140406
JACOBSON ROGER G1-1018648 1 31.50 3743*******2283 196165
JANSE KATHERINE G1-1022793 1 31.50 4207********8044 014206
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 07262B
JOHNSON NICOLE G1-1022510 1 31.50 5443********7759 005148
JONES DONALD G1-1021865 1 31.50 4430********3277 245115
JONES MICHAEL G1-1019489 1 31.50 4124********4771 014206
JOYCE MATTHEW G1-1021516 1 31.50 5460********6604 631526
KACZOR MATEUSZ G1-1021072 1 31.50 4207********1100 024206
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 07272C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 79074B
KENGER DANIEL G1-1021870 1 31.50 5213********1678 R5486B
KENNY ROGER G1-1020026 1 31.50 4207********2188 024206
KEPHART JASON G1-1023023 1 31.50 4737********7281 136235
KEVN PATRICK G1-1018301 1 31.50 4337********8359 154727
KIDO KATIE G1-1018072 1 31.50 4207********0899 034206
KINNUCAN MICHAEL G1-1022214 1 31.50 4117********4805 114725
KNOPF YAEL G1-1022202 1 31.50 5571********0490 289980
KOO RYAN G1-1020130 1 31.50 4640********5035 07317D
KOSZELA JOANNA G1-1022843 1 31.50 4207********1100 034206
KOTHE-LEVIE JOSHUA G1-1021856 1 31.50 4828********6025 064807
KRUVANT ERIC G1-1022844 1 31.50 3767*******1006 184888
KUSINA KEVIN G1-1022492 1 31.50 4185********9151 07335B
KYREEN REYES G1-1020151 1 31.50 4326********8884 124220
LAUTER RACHEL G1-1020772 1 31.50 5129********5161 165070
LEE BRYAN G1-1018368 1 31.50 3717*******2008 137375
LOMBARD AMY G1-1020510 1 31.50 4029********8685 054245
LOPEZ ALGENIS G1-1020786 1 31.50 4207********2424 054206
LOPEZ FELIX G1-1023010 1 31.50 3794*******1009 104957
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 054206
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 064206
LOPEZ MICHAEL G1-1022897 1 31.50 4117********2864 194523
LUGO* ROBERT G1-1023191 1 31.50 4207********4597 064206
LYLES DANEILLE G1-1021179 1 31.50 4610********8172 064206
MACDONALD ABBEY G1-1017151 1 31.50 4207********4923 064206
MACKEY DAN G1-1019168 1 31.50 5490********5035 04527Z
MALDONADO CHRIS G1-1020601 1 31.50 5312********0831 194928
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 07430C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 024192
MARGACA BRYAN G1-1022877 1 31.50 4266********9217 07437C
MARTIN SANDRA G1-10123103 1 31.50 4264********4177 04529A
MARTINEZ CHRISTIAN G1-1022814 1 31.50 4326********1404 144329
MARTINEZ LUIS DARIO G1-1018860 1 31.50 4465********1622 00523B
MARTINEZ MICHEAL G1-1022902 1 31.50 4207********7520 084206
MASON MARGARET G1-1021815 1 31.50 4356********5172 104525
MATTELIANO PETER G1-1020218 1 31.50 4117********8105 124326
MAYMI WILSON G1-1018967 1 31.50 4029********9648 054249
MC ELEFRESH JASON G1-1016306 1 31.50 4610********8185 094206
MCBRAYER IAN G1-1022803 1 31.50 4888********5635 04522A
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 167329
MCKIERNAN TIM G1-1021116 1 31.50 4636********3326 159529
MEINERS GRACE G1-1022943 1 31.50 4342********2948 465981
MENEGOZZI STEVEN G1-1018785 1 31.50 4029********7566 054250
MICHIE TROY G1-1027623 1 31.50 4610********6984 004206
MILLS ROXANNE G1-1021041 1 31.50 4207********4218 004206
MOLINARY JUSTIN G1-1020600 1 31.50 5121********2550 00511B
MONGOMERY MOLLY G1-1022671 1 31.50 4207********6431 014206
MOORE JOSEPH G1-1020570 1 31.50 4843********7873 720776
MORAN PRICILLA G1-1023432 1 31.50 5178********1499 07564Z
MORAN XAVIER G1-1023437 1 31.50 5178********1499 07568Z
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 07578Z
MOSER RACHEL G1-1023400 1 31.50 4705********2868 005894
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 054252
MURANTZ VALDEZ G1-1022925 1 31.50 5262********3212 305965
MURPHY KATHERINE G1-1021805 1 31.50 4117********7579 154625
NEUNER KELLY G1-1022028 1 31.50 5466********1521 80617P
NGUYEN KIM G1-1021131 1 31.50 3743*******2828 725425
OLA ADEDOYIN G1-1020603 1 31.50 5155********2753 044206
OLSON TRICIA G1-1022648 1 31.50 4117********2566 124120
OLSZEWSKI KELLEN G1-1020877 1 31.50 5523********2994 00530Z
OVIES GULLERMO G1-1023114 1 31.50 3727*******1016 184197
PADILLA MARIA G1-1022952 1 31.50 4207********0145 054206
PALMA ANGELO G1-1019177 1 31.50 4479********8297 005400
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 054206
PANNEN CHRIS G1-1021949 1 31.50 4207********3060 054206
PATTERSON CHRIS G1-1020880 1 31.50 4207********2866 054206
PATTERSON STEPHEN G1-1022929 1 31.50 4744********9012 144321
PAUL BETHANY G1-1021636 1 31.50 4695********2693 07714A
PELLY JENN G1-1027626 1 31.50 4313********9642 04520B
PEREZ JEFFREY G1-1020910 1 31.50 4207********1521 064206
PEREZ ROGER G1-1020802 1 31.50 4207********4855 064206
PICON VANESSA G1-1023119 1 31.50 5262********2199 314861
PIN* YNDHIRA G1-1018189 1 31.50 5581********4638 538466
PINILLA DISNARDA G1-1020213 1 31.50 4264********3793 04520B
PLANTE ERIC G1-1020189 1 31.50 4282********8109 074206
PLAZA PAUL G1-1020803 1 31.50 4036********4705 333182
POSSIDENTE DAMIAN G1-1018835 1 31.50 5113********7938 074206
POST JACOB G1-1022112 1 31.50 4266********9212 07746A
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 398269
PYSZORA STACEY G1-1021177 1 31.50 4313********4414 04526B
QUEZADA JORGE G1-1023251 1 31.50 4207********1970 084206
RAFIC MICHELE G1-1017744 1 31.50 4207********8687 084206
READ HANNAH G1-1020775 1 31.50 4117********7914 154620
REDONDO ADAM G1-1020917 1 31.50 4862********8473 07787A
REYNOLDS JOHN G1-1022963 1 31.50 4186********1945 011450
RIAL ISABEL G1-1020886 1 31.50 5401********6384 07793B
RIVERA ANDRES G1-1019927 1 31.50 4029********5232 054259
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 09002B
RODEN ANDRES G1-1023017 1 31.50 5262********5863 322089
RODRIGUEZ DARLENE G1-1022688 1 31.50 4207********5631 004306
RODRIGUEZ XAVIER G1-1023079 1 31.50 4207********5493 004306
ROSARIO LISESETTE G1-1021808 1 31.50 4207********8973 004306
ROSEN RACHEL G1-1021057 1 31.50 5113********5061 014306
ROSS MILES G1-1021034 1 31.50 4737********0397 399904
ROWE SABRINA G1-1020696 1 31.50 5460********9128 630716
ROY RYAN G1-1020461 1 31.50 3717*******2005 184851
ROZZA NICK G1-1022375 1 31.50 5262********1407 324174
RUBIN LISA G1-1017802 1 31.50 4207********3955 014306
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 014306
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******1004 100241
SANDERS ROBERT G1-1023418 1 31.50 5460********0117 630718
SANTIAGO CARLOS G1-1022787 1 31.50 4207********2708 024306
SAPIRO ILYA G1-1022387 1 31.50 5581********3834 538477
SATHER KYLE G1-1021730 1 31.50 4029********0005 054303
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005433
SEGAL JULIA G1-1019557 1 31.50 4737********5868 365903
SHAN MEENA G1-1020209 1 31.50 4862********8639 09138B
SHIDELER CHRISTINA G1-1021110 1 31.50 5465********8489 H57531
SIBREE JEFFEREY G1-1022265 1 31.50 4313********2386 04534C
SINNET DORIAN G1-1021031 1 31.50 5113********2428 044306
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 124136
SNOWDEN VANESSA G1-1018070 1 31.50 4147********4285 04539C
SOLTERO DAVID G1-1022947 1 31.50 4117********4668 104337
SON JACQUELYN G1-1023073 1 31.50 4342********7629 105119
SOTO HUMBERTO G1-1020853 1 31.50 5329********5251 04530Z
SOTO RAFAEL G1-1023180 1 31.50 4833********1536 064306
SPITERI GINA G1-1017743 1 31.50 4207********2491 064306
STEELE MAX G1-1022037 1 31.50 5262********3897 333209
STICKLEY AILEEN G1-1016631 1 31.50 4207********2872 064306
STUMM JOE G1-1022454 1 31.50 4147********3375 09218C
SULLIVAN BRENT G1-1023094 1 31.50 5523********7236 00511Z
TALBOT JR ROBERT G1-1023199 1 31.50 4326********6870 124134
TANNO KANAKO G1-1022317 1 31.50 4117********6574 114936
TAVAREZ ALEXANDER G1-1022871 1 31.50 4207********8942 074306
TAVAREZ JONATHAN G1-1022908 1 31.50 4207********8942 074306
TAYLOR JEAN G1-1020245 1 31.50 4207********9425 084306
THACH ALEX G1-1023125 1 31.50 4701********3296 104334
THOMSON HOLLY G1-1020533 1 31.50 4264********6907 04536B
TOLENTINO KATHERINE G1-1020805 1 31.50 4266********1769 09266B
TORRES FELIX G1-1022792 1 31.50 5178********8718 09292Z
ULPIANO PABLO G1-1021191 1 31.50 5274********6522 152507
UPSHUR GREGORY G1-1020502 1 31.50 4117********9691 114933
VACCARO JACLYN G1-1017201 1 31.50 4117********5788 154631
VALDEZ ABIGAIL G1-1022773 1 31.50 4563********8628 094306
VALERA ANGEL G1-1022874 1 31.50 5178********5333 09321Z
VARGAS JOEY G1-1021347 1 31.50 4117********5226 114932
VARNER WILLIAM G1-1017947 1 31.50 4207********2856 004306
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********0939 004306
VAUGHN JESSE G1-1022824 1 31.50 4465********8291 00553B
VELEZ EDWARD G1-1020598 1 31.50 5129********7735 191240
VERDEROSA* THERESA G1-1022926 1 31.50 5460********3931 630742
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 114931
VINCENCH KIMBERLY G1-1020611 1 31.50 5178********8181 09368Z
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 104330
WADE LORIANN G1-1019502 1 31.50 4563********7971 024306
WALDHUBER DIANA G1-1018308 1 31.50 4207********1850 024306
WALDMAN TARYN G1-1020889 1 31.50 4207********4116 024306
WANG MICHAEL G1-1018991 1 31.50 4207********1127 024306
WEARY CHRIS G1-1018271 1 31.50 4207********5461 024306
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 194232
WERKMEISTER CHRIS G1-1022795 1 31.50 4798********7828 50503G
WHITE VILINDA G1-1022823 1 31.50 4117********6412 164024
WIERZBICKI KAOL G1-1022808 1 31.50 4207********2978 034306
WILLIAMS COLE G1-1021113 1 31.50 5178********3867 09422Z
WILLIAMSON DUSTIN G1-1020295 1 31.50 4207********9217 034306
WISDA KATE G1-1021953 1 31.50 4282********2233 034306
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005582
WOLINSKY ROSS G1-1020411 1 31.50 4782********0746 044306
YAMBOR AMY G1-1022584 1 31.50 4482********3517 298842
ZAPETA JOSE ANDRES G1-1022839 1 31.50 4207********8942 044306
ZAROBELL RICHARD G1-1022219 1 31.50 4124********6864 044306
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 119542
ZURAS MATTHEW G1-1018228 1 31.50 4217********1438 124039
           
           
           
Totals
Count Card Type Total
     
19 American Express 598.50
66 MasterCard 2019.00
199 Visa 6238.50
2 Discover 63.00
0 Other 0.00
     
    8919.00