12/20/2012
08:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA AIDA G1-1010977 2 31.50 4207********8955 012609
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 012609
ADDISON MATT G1-1020335 2 31.50 4117********8204 172564
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 102864
ALMEIDA* ARTURO G1-1015184 2 31.50 4888********0275 025613
ANDERSON KARI G1-1022460 2 31.50 5262********7327 091215
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 174696
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 025614
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 172661
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 032609
ATLER BEN G1-1020995 2 31.50 4207********5726 032609
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 097887
BACHI ERIC G1-1027489 2 31.50 4266********1687 09322B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 032609
BARKER JENNIFER G1-1021081 2 31.50 4207********4189 032609
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 09360Z
BARRY JAMES G1-1023368 2 31.50 4207********1966 042609
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 025608
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 125821
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 042609
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 565718
BOWES BRAD G1-1023112 2 31.50 4117********8444 102966
BRADY KEVIN G1-1020006 2 31.50 4147********7902 09366C
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 09371B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 052609
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 832294
CAHILL EVE G1-1023171 2 31.50 4117********0155 182665
CARDONA VIELKA G1-1023198 2 31.50 5200********6864 R9827Z
CARLEY THEA G1-1022597 2 31.50 4563********9263 062609
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 025608
CASE SHELBY G1-1023393 2 31.50 4744********4239 172968
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 134453
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********1310 072609
CHRISTENSEN DANNY G1-1022338 2 31.50 5571********6834 125409
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 182763
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 670478
COLON ROBERT G1-1022859 2 31.50 3767*******3002 166388
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 67342B
COOPER SCOTT G1-1027541 2 31.50 4427********7944 082609
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 082609
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 172767
COSTA NICHOLAS G1-1021751 2 31.50 5460********2288 132449
COUNTS STEVEN G1-1023322 2 31.50 5580********9464 092609
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 01627B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 025616
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 092609
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 133114
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 182861
DEAN JUSTIN G1-1023212 2 31.50 4217********3910 182862
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 09525A
DERMODY CRAIG G1-1027521 2 31.50 4207********2248 002609
DOLAK ERIN G1-1022159 2 31.50 4128********1061 70209B
DONADO JUAN G1-1027514 2 31.50 4888********7703 025608
DONNELLY CARSON G1-1021152 2 31.50 4264********2928 025612
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 082650
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 012609
DRAYER DAVID G1-1019243 2 31.50 4427********4446 012609
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 67558B
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 610198
EILBART NATALIE G1-1022064 2 31.50 6011********9375 02006B
EISCHEID JOHN G1-1023099 2 31.50 4429********0392 005544
ELLISON OWEN G1-1020738 2 31.50 4266********6667 09583C
EMRICH ADAM G1-1027544 2 31.50 5461********4871 557257
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 163670
ESPINAL JONATHAN G1-1020966 2 31.50 4124********1790 022609
ESTRELLA AREIL G1-1023226 2 31.50 4207********2755 032609
FAGON KEITH G1-1022722 2 1.50 4124********6983 032609
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 172964
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 182168
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 025663
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 182260
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 671089
FORSTER IAN G1-1021821 2 31.50 4207********6547 042609
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 082654
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 628824
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 082655
GABOT NICOLAS G1-1020269 2 31.50 4282********0131 052609
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 052609
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 09680B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 800262
GIFFORD AMY G1-1023366 2 31.50 4207********9964 052609
GLOVER SANDRA G1-1022736 2 31.50 4158********9233 082656
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 082656
GOLD COLLYN G1-1022585 2 31.50 5424********7997 71706B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 498819
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 062609
GOMEZ DANNY G1-1011093 2 31.50 3715*******2000 134751
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 062609
GRAHAM KATHERINE G1-1022863 2 31.50 4828********3024 873660
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H85874
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 072609
GUY OBRESS G1-1020105 2 31.50 5178********9707 09780Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020108
HANNING TIM G1-1022569 2 31.50 4862********5467 09788A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 73013Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 082609
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 082659
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 09792A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02057B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 025698
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 092609
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 092609
HOSKINS KARA G1-1023330 2 31.50 5178********4419 01030Z
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 194107
JACKSON MACLEAN G1-1023395 2 31.50 5371********9236 002709
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 182176
JEFFERES JENNIFER G1-1020818 2 31.50 5401********1443 01034B
JESKE GREG G1-1020370 2 31.50 4207********1173 002709
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 022056
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 158719
KHANI KEVIN G1-1016058 2 31.50 5424********4294 75112P
KING MARIA G1-1023019 2 31.50 5287********1295 082702
KOHN SPENCER G1-1020717 2 31.50 4117********6425 182479
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 022709
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020058
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 032709
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3512 221736
LEHRER RICKI G1-1023311 2 31.50 4117********2227 192973
LI WEIHUA G1-1021157 2 31.50 4266********4886 01117B
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4619 686787
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 082703
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02046B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 032709
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 042709
MANN ROBERT G1-1022980 2 31.50 4282********6203 042709
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 01150P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 182278
MARKS RENEE G1-1022286 2 31.50 5155********0027 042709
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 134601
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 052709
MARTINEZ MICHAEL G1-1022276 2 31.50 4563********7971 052709
MARTINEZ STACY G1-1022740 2 31.50 4510********1841 110626
MARX JESSICA G1-1020144 2 31.50 4207********5657 052709
MASON SAM G1-1022545 2 31.50 4029********6550 082706
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 062709
MCKERNAN TIMOTHY G1-1022737 2 31.50 4158********9233 082706
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 062709
MELENDEZ SUELIV G1-1023281 2 31.50 5491********6137 02022B
MELLO PABLO G1-1023235 2 31.50 3772*******2000 182592
METTE DAVID G1-1021455 2 31.50 4207********6236 072709
MILAN JACOB G1-1023216 2 31.50 4207********6840 072709
MILLER BARTON G1-1023279 2 31.50 4737********9691 669192
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 185543
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 072709
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 082709
MORALES DANIEL G1-1021151 2 31.50 5178********6148 01276Z
MORAN RONY G1-1022838 2 31.50 4266********2768 01260C
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 131528
NEEBE NINA G1-1023276 2 31.50 4207********2654 092709
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 728209
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 182773
NEWCOMER JENNIFER G1-1017768 2 31.50 4029********6519 082710
NEWMAN ALLISON G1-1023394 2 31.50 4430********7505 299812
NOTARO CARRIE G1-1020993 2 31.50 4117********6991 112678
NOTO JASON G1-1019345 2 31.50 5178********1726 01351Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 733213
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 182778
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 01332C
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 002709
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02028P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 012709
OLMO EDDIE G1-1020271 2 31.50 5189********1370 000150
ORBURN JESS G1-1022540 2 31.50 4124********2431 012709
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 012709
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R0059B
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 082711
PAGAN THAIS G1-1019069 2 1.50 5108********2422 082712
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020600
PAPSON DAN G1-1020827 2 31.50 4828********2027 669213
PATRICK DAVID G1-1016559 2 31.50 5262********4059 284981
PATTON CHASE G1-1022539 2 31.50 3725*******1008 100600
PAZ BIANCA G1-1020281 2 31.50 4124********4771 032709
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 134577
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 149880
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 756009
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02079R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 182972
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 01443C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 01450B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 182975
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 134700
PURIFY* ODELL G1-1022719 2 31.50 4563********8951 052709
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 025705
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 052709
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 052709
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 112979
REIMAN NADIA G1-1021155 2 31.50 4117********2975 182772
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H85918
RHEE BRIAN G1-1020093 2 31.50 4266********0227 01513A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020301
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 152574
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 312642
RIVERA MARK G1-1018939 2 31.50 5178********5230 01548Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 072709
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 082717
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 072709
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 082709
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 84272B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 975271
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 182137
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 192874
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 323484
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 082709
SAKOLOVE CARLY G1-1021077 2 31.50 4326********0316 112374
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 092709
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 377995
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 85328B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 092709
SCALES MAX G1-1018894 2 31.50 4207********4947 002709
SCHERLE REBECCA G1-1017499 2 31.50 5443********4755 020558
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 082720
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 01624Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 142213
SEDER AMY G1-1023227 2 31.50 4815********6815 122270
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 106332
SHEAREY CHRISTA G1-1022209 2 31.50 4356********4280 192975
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 01649B
SISK MOLLY G1-1022469 2 31.50 3797*******1004 115209
SMITH DANIEL G1-1021628 2 31.50 4828********1073 626679
SMITH JASON G1-1023420 2 31.50 4128********3748 73016B
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 73044B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 022709
SOTO NELSON G1-1020475 2 31.50 4207********7237 022709
SOTO ROXANA G1-1022978 2 31.50 4117********2318 192979
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 016830
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 01719C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 435274
STORER ADAM G1-1023453 2 31.50 4217********8677 102073
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 032709
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 149260
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 192379
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 042709
TRACY DAN G1-1027608 2 31.50 4207********6808 042709
TRUONG UYEN G1-1023346 2 31.50 4266********5290 01758B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 102873
TURNEY MATT G1-1023361 2 31.50 4246********1729 01768G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 030446
VELEZ MAICO G1-1022729 2 31.50 4029********3780 082725
VELEZ MARIA G1-1020870 2 31.50 4029********8301 082725
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 034048
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 132766
VIJ DIYA G1-1022849 2 31.50 3717*******2004 189970
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 062709
WALTON BEN G1-1018691 2 31.50 4060********4277 062709
WARMAN ANDREW G1-1021924 2 31.50 4563********1122 062709
WEBER STEVE G1-1016519 2 31.50 5465********6131 H85929
WEIDBERG MARTIN G1-1022622 2 31.50 3727*******5001 124522
WEXLER KAREN G1-1019343 2 31.50 5424********3544 89471P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R07825
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 107624
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 072709
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 875007
ZACKS LINDA G1-1023265 2 31.50 5113********0100 082709
           
           
           
Totals
Count Card Type Total
     
22 American Express 693.00
61 MasterCard 1891.50
167 Visa 5230.50
3 Discover 94.50
0 Other 0.00
     
    7909.50