01/21/2013
08:56:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASZADEH MEHRDAD 14-4010274 2 31.50 4342********1700 944974
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R0923B
ALAM MANSUS 14-4012632 2 31.50 4207********9752 025009
ALI MOHAMMED 14-4009974 2 31.50 4207********6483 025009
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 025009
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 025009
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 00093B
BEDIAKO JACQUELINE 14-4010006 2 31.50 5325********7138 021322
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********2130 115606
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 402417
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 603480
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 035009
BRGO AMIR 14-4012629 2 31.50 4124********5845 035009
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 117554
CASEY SEAN 14-4012823 2 31.50 6011********9333 02153C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 195007
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 115602
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 094819
DAHAN JONATHAN 14-4012581 2 31.50 3717*******3001 127226
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 329955
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 336511
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 055009
DOLATA AGNES 14-4012574 2 31.50 4147********6465 00177C
DUTTA ANINDYA 14-4010343 2 31.50 5460********3969 347757
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 333569
FELIX NECHOLE 14-4010056 2 31.50 4117********0216 155207
FELIZ ADAM 14-4012655 2 31.50 4117********6412 185909
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 00209C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 00214Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 00229Z
GAUVIN DANA 14-4010270 2 31.50 4128********7643 91776B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 075009
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 163596
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 002355
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 075009
GUZMAN FLOR 14-4007692 2 31.50 5262********5707 343855
HABERKERN CHRISTIAN 14-4009980 2 31.50 5465********0205 H88215
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 344406
HAN KATE 14-4012530 2 31.50 3772*******2007 111310
HARRIS ALI 14-4009956 2 31.50 5178********7532 00262Z
HINA AMREEN 14-4010134 2 31.50 5262********1088 348164
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 348998
HOGUE SHOVAN 14-4010052 2 31.50 3772*******5006 126297
HUGHES GARETH 14-4010044 2 31.50 3767*******4000 163456
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 00291Z
JIMENE ERIC 14-4012213 2 31.50 4117********7002 195509
JONES CHARLA 14-4010345 2 31.50 4305********0645 001868
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 055094
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 00325B
KHAN IMRAN 14-4010068 2 31.50 4128********1340 92151B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 021162
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 055030
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 005009
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 00345B
LASARA LUIS 14-4010133 2 31.50 5443********0581 021188
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 094826
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 94486B
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 015009
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 00382Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 344438
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 00386Z
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 145206
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 025009
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 035009
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 448704
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 00414Z
MULLER COLIN 14-4010354 2 31.50 5108********8301 085013
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 00428A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 00432A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 085014
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 95473P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 00440B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 021926
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 055029
OCHOA BERTHA 14-4010240 2 31.50 4207********4438 045009
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 195402
PAINTER DREW 14-4006787 2 31.50 5312********6377 125000
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 382431
PAREDES ESTRELLA 14-4010340 2 31.50 5178********6563 00477B
PENA VINICIO 14-4006932 2 31.50 6011********8144 02134R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 459407
POJAS LUIS 14-4010050 2 31.50 5262********0883 379439
PROULX GARY 14-4006726 2 31.50 4482********3156 085016
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02198R
RAHMAN MD MAHBUBUR 14-1021305 2 31.50 6011********9411 02163R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 381524
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 00507D
REEDY MARIE 14-4010013 2 31.50 4744********1591 195308
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 162722
RINGEL ARON 14-4012936 2 31.50 4388********7856 00522D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 085017
ROSADO RALPH 14-4012365 2 31.50 4999********7100 085017
ROSEN EMILY 14-4008008 2 31.50 4207********7893 075009
RUBIN JOSH 14-4010234 2 31.50 4217********2940 185706
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02135B
SHELBY JITU 14-4010458 2 31.50 4427********7212 085009
SHEYNKIV ALLA 14-4012915 2 31.50 5108********3109 548544
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 085018
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 97600Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 055027
SMITH SIMON 14-4005683 2 31.50 4207********0958 085009
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 00581C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 145504
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 180884
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 140676
TORO DINACELLY 14-4011998 2 31.50 4479********4262 021360
VEGA DAISY 14-4007745 2 31.50 4029********1248 085020
VERITY SARAH 14-4007899 2 31.50 5424********9862 19661P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 085020
VILLA RICHARD 14-4010082 2 31.50 5262********6525 484149
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 005009
           
           
           
Totals
Count Card Type Total
     
10 American Express 315.00
44 MasterCard 1356.00
53 Visa 1669.50
4 Discover 126.00
0 Other 0.00
     
    3466.50