11/20/2012
08:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA AIDA G1-1010977 2 31.50 4207********8955 053709
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 053709
ADDISON MATT G1-1020335 2 31.50 4117********8204 103075
ALLAN JUDE G1-1020099 2 31.50 4828********5039 065639
ANDERSON KARI G1-1022460 2 31.50 5262********7327 812832
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 102972
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 035763
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 123975
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 073709
ATLER BEN G1-1020995 2 31.50 4207********5726 083709
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 558446
BACHI ERIC G1-1023303 2 31.50 4465********8123 020076
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 083709
BARKER JENNIFER G1-1021081 2 31.50 4207********4189 083709
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 01284Z
BARRY JAMES G1-1023368 2 31.50 4207********1966 083709
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 035799
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 128430
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 093709
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 828817
BOWES BRAD G1-1023112 2 31.50 4117********8444 163775
BRADY KEVIN G1-1020006 2 31.50 4147********7902 01301C
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 01305B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 093709
CABRAL PAULO G1-1018176 2 31.50 4207********0922 003709
CAHILL EVE G1-1023171 2 31.50 4117********0155 143078
CARDONA VIELKA G1-1023198 2 31.50 5200********6864 R7692Z
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 035777
CASE SHELBY G1-1023393 2 31.50 4744********4239 113875
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 712424
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********1310 013709
CHRISTENSEN DANNY G1-1022338 2 31.50 5571********6834 844524
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 193871
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 045614
COLON ROBERT G1-1022859 2 31.50 3767*******3002 143227
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 849945
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 00918B
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 033709
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 113870
CORREA DIANNA G1-1023423 2 31.50 4117********8642 193775
COSTA NICHOLAS G1-1021751 2 31.50 5460********2288 709867
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 08353B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 035731
CUMMINS GABRIEL G1-1022705 2 31.50 4207********2525 043709
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 161222
DEAN JUSTIN G1-1023212 2 31.50 4217********3910 123675
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 01455A
DOLAK ERIN G1-1022159 2 31.50 4128********1061 41547B
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 083715
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 053709
DRAYER DAVID G1-1019243 2 31.50 4427********4446 053709
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 84915B
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 604872
EILBART NATALIE G1-1022064 2 31.50 6011********9375 02027B
ELLISON OWEN G1-1020738 2 31.50 4266********6667 01512C
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 176697
ESTRELLA AREIL G1-1020479 2 31.50 4207********2755 073709
FAGON KEITH G1-1022722 2 1.50 4124********6983 073709
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 113671
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 133771
FERRERAS EDGARDO G1-1021923 2 31.50 4207********7224 073709
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 035764
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 193573
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 194183
FLYNN RYAN G1-1027628 2 31.50 4117********8108 193278
FORSTER IAN G1-1021821 2 31.50 4207********6547 093709
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 083718
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 621830
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 083719
GABOT NICOLAS G1-1020269 2 31.50 4282********0131 093709
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 093709
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 01609B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 800273
GIFFORD AMY G1-1023366 2 31.50 4207********9964 003709
GLOVER SANDRA G1-1022736 2 31.50 4158********9233 083720
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 083720
GOLD COLLYN G1-1022585 2 31.50 5424********7997 04949B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 465358
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 003709
GOMEZ DANNY G1-1011093 2 31.50 3715*******2000 148638
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 013709
GRAHAM KATHERINE G1-1022863 2 31.50 4828********3024 110157
GREENE TRACY G1-1018792 2 46.50 5262********3312 902626
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H86939
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 023709
GUY OBRESS G1-1020105 2 31.50 5178********9707 01699Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020026
HANNING TIM G1-1022569 2 31.50 4862********5467 01706A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 06590Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 033709
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 083723
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 01721A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02093B
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 033709
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 043709
HOSKINS KARA G1-1023330 2 31.50 5178********4419 01741Z
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 720251
JACKSON MACLEAN G1-1023395 2 31.50 5371********9236 043709
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 113279
JEFFERES JENNIFER G1-1020818 2 31.50 5401********1443 01756B
JESKE GREG G1-1020370 2 31.50 4207********1173 053709
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 030060
KAIRYS JAMES G1-1022765 2 31.50 4207********6307 053709
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 136733
KAROLAK RYAN G1-1020084 2 31.50 4207********7149 053709
KHANI KEVIN G1-1016058 2 31.50 5424********4294 08438P
KOHN SPENCER G1-1020717 2 31.50 4117********6425 133371
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 063709
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020166
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 073709
LAWRENCE ROBERT G1-1020317 2 31.50 4737********8046 256351
LEHRER RICKI G1-1023311 2 31.50 4117********2227 133275
LEQUIDRE ZORIKH G1-1022593 2 31.50 4207********1882 073709
LI WEIHUA G1-1021157 2 31.50 4266********4886 01843B
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4619 672565
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 083728
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02038B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 083709
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 01873P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 113978
MARKS RENEE G1-1022286 2 31.50 5155********0027 083709
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 709994
MARMOLEJOS LUCESITA G1-1019947 2 31.50 4124********3684 093709
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 093709
MARTINEZ MICHAEL G1-1022276 2 31.50 4563********7971 093709
MARTINEZ STACY G1-1022740 2 31.50 4510********1841 535845
MARX JESSICA G1-1020144 2 31.50 4207********5657 093709
MASON SAM G1-1022545 2 31.50 4029********6550 083730
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 003709
MCKERNAN TIMOTHY G1-1022737 2 31.50 4158********9233 083730
MCMASTER ANTONIA G1-1020841 2 31.50 5466********0964 R7859B
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 013709
MELENDEZ SUELIV G1-1023281 2 31.50 5491********6137 02056B
MELLO PABLO G1-1023235 2 31.50 3772*******2000 158742
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 490451
METTE DAVID G1-1021455 2 31.50 4207********6236 013709
MILAN JACOB G1-1023216 2 31.50 4207********6840 013709
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 167420
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 013709
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 023709
MORALES DANIEL G1-1021151 2 31.50 5178********6148 01986Z
MORAN RONY G1-1022838 2 31.50 4266********2768 01986C
MORGAN MARK G1-1027611 2 31.50 5424********2377 643261
MORI THOMAS G1-1021951 2 31.50 4207********0700 023709
NAGOURNEY SAM G1-1027631 2 31.50 4003********5417 02021B
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 167684
NEEBE NINA G1-1023276 2 31.50 4207********2654 033709
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 973655
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 183673
NEWMAN ALLISON G1-1023394 2 31.50 4430********7505 721406
NOTO JASON G1-1019345 2 31.50 5178********1726 02064Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 714126
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 123976
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02083P
OLMO EDDIE G1-1020271 2 31.50 5189********1370 000137
ORBURN JESS G1-1022540 2 31.50 4124********2431 053709
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 053709
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R7908B
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 083735
PAGAN THAIS G1-1019069 2 1.50 5108********2422 083737
PALMESE REBECCA G1-1019316 2 31.50 5443********3815 020552
PALMQUIST SARA G1-1027600 2 31.50 5362********2685 726636
PATRICK DAVID G1-1016559 2 31.50 5262********4059 727053
PATTON CHASE G1-1022539 2 31.50 3725*******1008 107198
PAZ BIANCA G1-1020281 2 31.50 4124********4771 073709
PECHAR DAVID G1-1021646 2 31.50 3772*******5002 180890
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 181928
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 998953
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02077R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 113675
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 02159C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 02165B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 113672
PIGNATELLI DANIELLE G1-1020671 2 31.50 4207********1964 083709
PLISKIN ADINA G1-1022521 2 31.50 4029********7194 083739
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 712646
PURIFY* ODELL G1-1022719 2 31.50 4563********8951 093709
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 035702
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 093709
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 003709
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 113577
REIMAN NADIA G1-1021155 2 31.50 4117********2975 153377
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H86942
RHEE BRIAN G1-1020093 2 31.50 4266********0227 02236A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020235
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 133277
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 752907
RIVERA MARK G1-1018939 2 31.50 5178********5230 02258Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 013709
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 083741
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 013709
ROJAS LUIS G1-1023308 2 31.50 5491********8301 809182
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 17418B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 685374
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 170659
RUIZ MARILYN G1-1022623 2 1.50 5443********7379 020950
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 113571
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 028421
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 023709
SAKOLOVE CARLY G1-1021077 2 31.50 4326********0316 183474
SALTER IAN G1-1023066 2 31.50 4124********8787 033709
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 033709
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 309502
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 18196B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 043709
SCALES MAX G1-1018894 2 31.50 4207********4947 043709
SCHERLE REBECCA G1-1017499 2 31.50 5443********4755 020063
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 02344Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 146220
SEDER AMY G1-1023227 2 31.50 4815********6815 183477
SEVILLA CARLOS G1-1020963 2 31.50 4207********2008 043709
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 183275
SHABAGLIAN BRIAN G1-1018612 2 31.50 3723*******2008 184146
SHEAREY CHRISTA G1-1022209 2 31.50 4356********4280 183474
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 02376B
SIMITHRAARATCHY MARK G1-1023118 2 31.50 4809********8817 008307
SISK MOLLY G1-1022469 2 31.50 3797*******1004 155771
SMITH DANIEL G1-1021628 2 31.50 4828********1073 130882
SMITH ROBERT G1-1020243 2 31.50 4185********8340 02396A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 44577B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 063709
SOTO NELSON G1-1020475 2 31.50 4207********7237 063709
SOTO ROXANA G1-1022978 2 31.50 4117********2318 103479
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 024345
STARR MAXX G1-1023232 2 31.50 4737********5615 123720
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 02432C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 799359
STORER ADAM G1-1023453 2 31.50 4217********8677 103475
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 073709
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 183372
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 083709
TRACY DAN G1-1027608 2 31.50 4207********6808 093709
TRUONG UYEN G1-1023346 2 31.50 4266********5290 02483B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 183370
TURNEY MATT G1-1023361 2 31.50 4246********1729 02490G
URSULA MARINO G1-1023035 2 31.50 4207********4563 093709
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 031070
VAZQUEZ JONATHAN G1-1023446 2 31.50 4207********8002 093709
VELEZ MAICO G1-1022729 2 31.50 4029********3780 083750
VELEZ MARIA G1-1020870 2 31.50 4029********8301 083750
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 034671
VIJ DIYA G1-1022849 2 31.50 3717*******2004 126232
VOORSANGER* DEVIN G1-1020642 2 31.50 4124********0104 003709
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 003709
WALKER KATHERINE G1-1027634 2 31.50 4479********0446 020234
WALTON BEN G1-1018691 2 31.50 4060********4277 003709
WARMAN ANDREW G1-1021924 2 31.50 4563********1122 013709
WEBER STEVE G1-1016519 2 31.50 5465********6131 H86954
WEIDBERG MARTIN G1-1022622 2 31.50 3727*******5001 167976
WEXLER KAREN G1-1019343 2 31.50 5424********3544 22241P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R01134
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 181333
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 023709
WOOTON JUSTIN G1-1023462 2 31.50 4828********4018 065868
ZACKS LINDA G1-1023265 2 31.50 5113********0100 023709
           
           
           
Totals
Count Card Type Total
     
22 American Express 693.00
63 MasterCard 1939.50
167 Visa 5230.50
3 Discover 94.50
0 Other 0.00
     
    7957.50