09/20/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA AIDA G1-1010977 2 31.50 4207********8955 000410
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 000410
ADDISON MATT G1-1020335 2 31.50 4117********8204 120442
ALDRIDGE IAN G1-1020472 2 31.50 4117********7170 120443
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 110542
ALLAN JUDE G1-1020099 2 31.50 4828********5039 257064
ALMEIDA* ARTURO G1-1015184 2 31.50 4888********0275 00545A
ALVAREZ BELISARIO G1-1022343 2 31.50 4207********6056 010410
ANDERSON KARI G1-1022460 2 31.50 5262********7327 839804
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 165946
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 00544A
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 020410
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 845781
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 020410
BARKER JENNIFER G1-1021081 2 31.50 4207********4189 020410
BARRETO CARLO G1-1020820 2 31.50 4282********6268 030410
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 02713Z
BARRY JAMES G1-1017146 2 31.50 4207********1966 030410
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 00543B
BIANCO DEANA G1-1021105 2 31.50 4426********2818 120047
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 106540
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 040410
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 852036
BRADY KEVIN G1-1020006 2 31.50 4147********7902 02741C
BRANUM ERIN G1-1022738 2 31.50 4833********4447 040410
BRAVO LUIS G1-1020865 2 31.50 4207********8598 040410
BRYON JESSICA G1-1020826 2 31.50 4828********5042 586105
CABRAL PAULO G1-1018176 2 31.50 4207********0922 040410
CAHILL EVE G1-1023171 2 31.50 4117********0155 110648
CAHILL MELISSA G1-1020153 2 31.50 4388********0943 02771C
CAREW NICHOLAS G1-1022635 2 31.50 4124********6454 050410
CARLEY THEA G1-1022597 2 31.50 4207********6485 050410
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 00542A
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 854369
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********1310 060410
CHRISTENSEN DANNY G1-1022338 2 31.50 5571********6834 864268
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 120848
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 397407
CLAVERO DANIEL G1-1023230 2 31.50 5262********7943 868160
COLON ROBERT G1-1022859 2 31.50 3767*******3002 128153
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 870106
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 20902B
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 070410
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 120244
CORREA DIANNA G1-1023423 2 31.50 4117********8642 170745
COSTA NICHOLAS G1-1021751 2 31.50 5460********2288 854386
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 86133B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 00541A
CUMMINS GABRIEL G1-1022705 2 31.50 4207********2525 080410
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 080410
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 125166
DEAN JUSTIN G1-1023212 2 31.50 4217********3910 110844
DELGADO ELENA G1-1017711 2 31.50 4282********4782 090410
DOMINGUEZ ERICK G1-1020976 2 31.50 4207********9770 090410
DONNELLY CARSON G1-1021152 2 31.50 4264********6214 00542B
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 090430
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 000410
DRAYER DAVID G1-1019243 2 31.50 4427********4446 000410
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 69575B
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 889010
EILBART NATALIE G1-1022064 2 31.50 6011********9375 02082B
EISCHEID JOHN G1-1023099 2 31.50 4429********0392 006964
ELLISON OWEN G1-1020738 2 31.50 4266********6667 02953C
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 125164
ESPINOSA VICTOR G1-1021702 2 31.50 4207********4830 010410
FAGON KEITH G1-1022722 2 1.50 4124********6983 020410
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 120441
FASANO ALLISON G1-1027616 2 31.50 4182********5982 090432
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 130048
FERNANDOL ANEVRY G1-1020522 2 31.50 4207********2616 020410
FERRERAS EDGARDO G1-1021923 2 31.50 4207********7224 020410
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 00546A
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 120041
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 397460
FLYNN RYAN G1-1027628 2 31.50 4117********8108 190142
FORSTER IAN G1-1021821 2 31.50 4207********6547 030410
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 906802
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 090434
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 040410
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 03052B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 90024B
GLOVER SANDRA G1-1022736 2 31.50 4158********9233 090435
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 090435
GOLD COLLYN G1-1022585 2 31.50 5424********7997 24474B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 401633
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 050410
GOMEZ DANNY G1-1011093 2 31.50 3715*******2000 136791
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 060410
GRAHAM KATHERINE G1-1022863 2 31.50 4828********3024 331060
GREEN NATHANIEL G1-1020364 2 31.50 4159********0754 100313
GREENE TRACY G1-1018792 2 46.50 5262********3312 919034
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 060410
GUY OBRESS G1-1020105 2 31.50 5178********9707 03131Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020156
HANNING TIM G1-1022569 2 31.50 4862********5467 03137A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 25781Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 070410
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 090437
HENRY ALEX G1-1020649 2 31.50 3767*******1002 161986
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02034B
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 080410
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 080410
INDRSEK SCOTT G1-1021546 2 31.50 4828********7034 611498
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 120244
JEFFERES JENNIFER G1-1020818 2 31.50 5401********1443 03194B
JESKE GREG G1-1020370 2 31.50 4207********1173 090410
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 001073
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 111526
KAROLAK RYAN G1-1020084 2 31.50 4207********7149 000410
KHANI KEVIN G1-1016058 2 31.50 5424********4294 27796P
KING MARIA G1-1023019 2 31.50 5287********1295 090441
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 010410
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020263
LANFRANCO NELSON G1-1021749 2 31.50 4207********1217 010410
LAWRENCE ROBERT G1-1020317 2 31.50 4737********8046 300210
LEQUIDRE ZORIKH G1-1022593 2 31.50 4207********1882 020410
LI WEIHUA G1-1021157 2 31.50 4266********4886 03276B
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4619 949058
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 090442
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02043B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 020410
LUO CHUCHAN G1-1022951 2 31.50 4117********7834 120348
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 130444
MARKS RENEE G1-1022286 2 31.50 5155********0027 030410
MARMOL ERIC G1-1018892 2 31.50 4495********0749 285109
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 857097
MARMOLEJOS LUCESITA G1-1019947 2 31.50 4124********3684 030410
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 030410
MARTINEZ MICHAEL G1-1022276 2 31.50 4563********7971 040410
MARX JESSICA G1-1020144 2 31.50 4207********5657 040410
MASON SAM G1-1022545 2 31.50 4029********6550 090444
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 040410
MCKERNAN TIMOTHY G1-1022737 2 31.50 4158********9233 090444
MCMASTER ANTONIA G1-1020841 2 31.50 5466********0964 R5646B
MELENDEZ* MARCOS G1-1018670 2 31.50 5178********2824 03367Z
MELLO PABLO G1-1023235 2 31.50 3772*******2000 101620
MENDOZA LILLIAN G1-1007666 2 31.50 4207********6351 050410
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 916691
METTE DAVID G1-1021455 2 31.50 4207********6236 050410
MIKULIN THOMAS G1-1021253 2 31.50 5571********2662 968379
MILAN JACOB G1-1023216 2 31.50 4207********6840 050410
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 164933
MOMENEE KEVIN G1-1020085 2 31.50 4207********2483 060410
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 060410
MORALES DANIEL G1-1021151 2 31.50 5178********6148 03413Z
MORAN RONY G1-1022838 2 31.50 4266********2768 03409C
MORGAN MARK G1-1027611 2 31.50 5424********2377 711772
MORI THOMAS G1-1021951 2 31.50 4207********0700 060410
NAGOURNEY SAM G1-1027631 2 31.50 4003********5417 03442B
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 170659
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 981723
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 130046
NEWCOMER JENNIFER G1-1017768 2 31.50 4029********9692 090448
NIETO PAUL G1-1020725 2 31.50 4207********2767 080410
NOTO JASON G1-1019345 2 31.50 5178********1726 03479Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 986310
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 130446
OEDEL ANDREW G1-1020334 2 31.50 4117********9540 130049
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 090410
OLMO EDDIE G1-1020271 2 31.50 5189********1370 000122
ORBURN JESS G1-1022540 2 31.50 4124********2431 090410
ORTIZ ANDREW G1-1023192 2 31.50 4563********1561 090410
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 090449
PAGAN THAIS G1-1019069 2 1.50 5108********2422 090451
PALMESE REBECCA G1-1019316 2 31.50 5443********3815 020833
PALMQUIST SARA G1-1027600 2 31.50 5362********2685 994650
PAPSON DAN G1-1020827 2 31.50 4828********2027 732576
PATRICK DAVID G1-1016559 2 31.50 5262********4059 997569
PATTON CHASE G1-1022539 2 31.50 3725*******1008 132738
PAZ BIANCA G1-1020281 2 31.50 4124********4771 010410
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 106078
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 002156
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02096R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 130241
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 03581C
PIETRANTONI PAOLA ANDREA G1-1022633 2 31.50 4207********0295 020410
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 130840
PIGNATELLI DANIELLE G1-1020671 2 31.50 4207********1964 020410
PIPECH ANNALLESE G1-1023272 2 31.50 4207********2630 020410
PLUMMER WILLIAM G1-1016682 2 31.50 4117********0239 190841
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 854587
PURIFY* ODELL G1-1022719 2 31.50 4563********8951 030410
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 00544A
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 030410
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 130340
REIMAN NADIA G1-1021155 2 31.50 4117********2975 130341
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H93656
RETTOUN ZACK G1-1022732 2 31.50 4207********0021 040410
RHEE BRIAN G1-1020093 2 31.50 4266********0227 03655A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020037
RICHARDSON MARK G1-1027603 2 31.50 5416********1989 180744
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 019253
RIVERA MARK G1-1018939 2 31.50 5178********5230 03676Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 050410
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 090455
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 050410
ROSADO JOSHUA G1-1020380 2 31.50 4207********0250 050410
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 35247B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 485045
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 180152
RUIZ MARILYN G1-1022623 2 1.50 5443********7379 020615
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 120748
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 028288
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 060410
SAKOLOVE CARLY G1-1021077 2 31.50 4326********0316 190944
SALTER IAN G1-1023066 2 31.50 4124********8787 070410
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 070410
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 425256
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 36108B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 080410
SCALES MAX G1-1018894 2 31.50 4207********4947 080410
SCHERLE REBECCA G1-1017499 2 31.50 5443********4755 020202
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 03768Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 143484
SEDER AMY G1-1023227 2 31.50 4815********6815 130840
SEVILLA CARLOS G1-1020963 2 31.50 4207********2008 080410
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 142960
SHABAGLIAN BRIAN G1-1018612 2 31.50 3723*******2008 126488
SHEAREY CHRISTA G1-1022209 2 31.50 4356********4280 130842
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 03793B
SISK MOLLY G1-1022469 2 31.50 3797*******1004 158788
SMITH ANDREW G1-1020839 2 31.50 4147********4188 05020D
SMITH DANIEL G1-1021628 2 31.50 4828********1073 398702
SMITH JASON G1-1023420 2 31.50 4266********4730 05019B
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 70141A
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 000510
SOTO ROXANA G1-1022978 2 31.50 4117********2318 130554
STARR MAXX G1-1023232 2 31.50 4737********5615 258369
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 05048D
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 540922
STORER ADAM G1-1023453 2 31.50 4217********8677 100150
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 010510
TAVARES CHARLES G1-1020634 2 31.50 4207********6843 010510
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 130052
TIMOZEK KRYSTAL G1-1020856 2 31.50 4352********1635 050875
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 020510
TRACY DAN G1-1027608 2 31.50 4207********6808 030510
TUCK NIKKI G1-1022643 2 31.50 4744********5565 100156
VARGAS JUAN G1-1022980 2 31.50 4117********5628 130957
VAZQUEZ JONATHAN G1-1023446 2 31.50 4207********8002 030510
VELEZ MAICO G1-1022729 2 31.50 4029********3780 090504
VELEZ MARIA G1-1020870 2 31.50 4029********8301 090504
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 036302
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 857261
VIJ DIYA G1-1022849 2 31.50 3717*******2004 163049
VOORSANGER DEVIN G1-1020642 2 31.50 4124********0104 040510
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 040510
WALKER KATHERINE G1-1027634 2 31.50 4479********0446 020333
WALTON BEN G1-1018691 2 31.50 4060********4277 040510
WEBER STEVE G1-1016519 2 31.50 5465********6131 H93708
WEIDBERG MARTIN G1-1022622 2 31.50 3727*******5001 109343
WEXLER KAREN G1-1019343 2 31.50 5424********3544 39778P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R06527
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 164225
           
           
           
Totals
Count Card Type Total
     
22 American Express 693.00
59 MasterCard 1813.50
171 Visa 5356.50
2 Discover 63.00
0 Other 0.00
     
    7926.00