02/20/2013
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********9752 063109
ALOBAISHI SALEH 14-4009891 2 31.50 4744********9651 193810
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 063109
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 063109
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 03213B
BEDIAKO JACQUELINE 14-4010006 2 31.50 5325********7138 020832
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********2130 193813
BLAKE ANDREW 14-1021204 2 31.50 5262********7501 414007
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 467473
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 073109
BRGO AMIR 14-4012629 2 31.50 4124********5845 073109
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 164312
CASEY SEAN 14-4012823 2 31.50 6011********9333 02083C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 193816
COLLADO GISELA 14-4009895 2 31.50 4784********7142 020118
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 103315
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 092917
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 181422
DEPEW CHARLES 14-4012565 2 1.50 5262********1837 422486
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 627612
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 43352Z
DIAZ JUSTINO NOEMI 14-4005351 2 31.50 5113********8451 093109
DOLATA AGNES 14-4012574 2 31.50 4147********6465 03290C
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 426795
FELIX NECHOLE 14-4010056 2 31.50 4117********0216 193915
FELIZ ADAM 14-4012655 2 31.50 4117********6412 113116
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 03326C
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 03341Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 03376Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 433745
GAUVIN DANA 14-4010270 2 31.50 4128********7643 65821B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 013109
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 180609
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 033632
GUASTELLA RANDA 14-4009839 2 31.50 5443********3021 020145
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 023109
HABERKERN CHRISTIAN 14-4009980 2 31.50 5465********0205 H86320
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 681093
HAN KATE 14-4012530 2 31.50 3772*******2007 111605
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 083112
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 193918
HARRIS ALI 14-4009956 2 31.50 5178********7532 03399Z
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 937361
HOGUE SHOVAN 14-4010052 2 31.50 3772*******5006 146170
HUGHES GARETH 14-4010044 2 31.50 3767*******4000 186328
ILYAS MOHAMMAD 14-4012563 2 31.50 5178********2876 03426Z
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020286
JIMENE ERIC 14-4012213 2 31.50 4117********7002 103013
JONES CHARLA 14-4010345 2 31.50 4305********0645 007130
JONES L.A. 14-4009853 2 31.50 4999********8950 083114
KAPECKI NATALIA 14-4010175 2 31.50 4313********9382 035179
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 03460B
KHAN IMRAN 14-4010068 2 31.50 4128********1340 66196B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020641
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 053109
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03479B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020385
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 092925
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 46396B
LOCKE KATIE 14-4009964 2 31.50 4352********6807 113410
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 063109
MAHARHJ BIBI 14-4009843 2 31.50 4029********8484 083117
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 683067
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 03521Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4563********4761 073109
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 123318
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 073109
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 083109
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 959045
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 03545Z
MULLER COLIN 14-4010354 2 31.50 5108********8301 083118
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 03567A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 03572A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 083119
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 47689P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 03581B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020877
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 035137
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 103210
PAINTER DREW 14-4006787 2 31.50 5312********6377 183016
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 380535
PENA VINICIO 14-4006932 2 31.50 6011********8144 02081R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 477391
POJAS LUIS 14-4010050 2 31.50 5262********0883 477113
PROULX GARY 14-4006726 2 31.50 4482********3156 083120
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02001R
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02042R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 482812
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 03647D
REEDY MARIE 14-4010013 2 31.50 4744********1591 123419
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 167678
RINGEL ARON 14-4012936 2 31.50 4388********7856 03655D
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 083122
ROSADO RALPH 14-4012365 2 31.50 4999********7100 083122
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02043B
SHELBY JITU 14-4010458 2 31.50 4427********7212 033109
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 083123
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 49830Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********0413 035102
SMITH SIMON 14-4005683 2 31.50 4207********0958 033109
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 03713C
SOTO BILLY 14-4012649 2 31.50 5111********3641 N11291
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 103315
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 001352
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 162875
TLATELPA ISRAEL 14-4012838 2 31.50 3717*******1008 178694
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020167
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 R6969Z
VERITY SARAH 14-4007899 2 31.50 5424********9862 76880P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 083125
VILLA RICHARD 14-4010082 2 31.50 5262********6525 001023
WHELAN COREY 14-4012433 2 31.50 4029********6497 083126
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 053109
           
           
           
Totals
Count Card Type Total
     
10 American Express 315.00
43 MasterCard 1324.50
56 Visa 1764.00
4 Discover 126.00
0 Other 0.00
     
    3529.50