03/20/2013
05:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDELHAMID ANAS 14-4012215 2 31.50 5213********5583 R1231B
ALAM MANSUS 14-4012632 2 31.50 4207********9752 063006
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 063006
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 063006
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 01723B
BEDIAKO JACQUELINE 14-4010006 2 31.50 5325********7138 020264
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 861563
BLEEND KEVIN 14-4012276 2 31.50 5129********1665 857506
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 073006
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 194312
CASEY SEAN 14-4012823 2 31.50 6011********9333 02010C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 103409
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 193303
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 062901
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 144802
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 492090
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 92136Z
DOLATA AGNES 14-4012574 2 31.50 4147********6465 01790C
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 929216
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********0692 062902
FELIX NECHOLE 14-4010056 2 31.50 4117********0216 123516
FELIZ ADAM 14-4012655 2 31.50 4117********6412 113511
FERNANDEZ GEORGE 14-4009775 2 31.50 4643********2050 032039
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 03025C
FLORES HECTOR 14-4012357 2 31.50 4117********6027 113510
FOCA FATIMA 14-4010161 2 31.50 4117********2294 193218
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 03053Z
GAMBINO DONNA 14-4013000 2 31.50 5140********5088 03074Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 933108
GAUVIN DANA 14-4010270 2 31.50 4128********7643 00320B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 013106
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 101018
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 030791
GUASTELLA RANDA 14-4009839 2 31.50 5443********3021 020373
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 013106
HABERKERN CHRISTIAN 14-4009980 2 31.50 5465********0205 H56310
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 254850
HAN KATE 14-4012530 2 31.50 3772*******2007 195337
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 053102
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 163117
HARRIS ALI 14-4009956 2 31.50 5178********7532 03106Z
HINA AMREEN 14-4010134 2 31.50 5262********1088 876575
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 938529
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 151325
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020011
JIMENE ERIC 14-4012213 2 31.50 4117********7002 103412
JONES CHARLA 14-4010345 2 31.50 4305********0645 001594
JONES L.A. 14-4009853 2 31.50 4999********8950 053104
KAREEM JAWAD 14-4012744 2 31.50 5401********9095 03153B
KHAN IMRAN 14-4010068 2 31.50 4128********1340 00390B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020038
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 035174
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 053106
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03171B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020047
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 062908
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 92915B
LOCKE KATIE 14-4009964 2 31.50 4352********6807 173811
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 063106
MAHARHJ BIBI 14-4009843 2 31.50 4029********8484 053107
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 03225Z
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 03212Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4563********4761 073106
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 163017
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 073106
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 073106
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 884915
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 03240Z
MULLER COLIN 14-4010354 2 31.50 5108********8301 053108
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 03270A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 03277A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 053109
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 93207P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 03286B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020129
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 035106
OJO CLARENCE 14-4010310 2 31.50 4117********6385 113319
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 123410
PAINTER DREW 14-4006787 2 31.50 5312********6377 133617
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 340525
PENA VINICIO 14-4006932 2 31.50 6011********8144 02023R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 888946
POJAS LUIS 14-4010050 2 31.50 5262********0883 889224
PROULX GARY 14-4006726 2 31.50 4482********3156 053110
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02099R
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02018R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 952568
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 03342D
REEDY MARIE 14-4010013 2 31.50 4744********1591 173714
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 154155
RINGEL ARON 14-4012936 2 31.50 4388********7856 03347D
RODRIGUEZ JENNY 14-4009772 2 31.50 4003********2276 03371B
ROMERO JUDITH 14-4010574 2 31.50 4999********0871 053111
ROSADO RALPH 14-4012365 2 31.50 4999********7100 053111
RUBIN JOSH 14-4010234 2 31.50 4217********2940 103219
SANEAUX JANUC 14-4009828 2 31.50 4029********2565 053112
SEDA MARCUS 14-4010409 2 31.50 5121********8948 02079B
SHAFIQUE SEFAT 14-4009940 2 31.50 4207********2496 023106
SHELBY JITU 14-4010458 2 31.50 4427********7212 023106
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 93596Z
SMITH SIMON 14-4005683 2 31.50 4207********0958 033106
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 03407C
SOTO BILLY 14-4012649 2 31.50 5111********3641 A56295
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 193017
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 003734
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 145757
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020620
ULLAH MOHAMMED 14-4009849 2 31.50 5262********8140 958684
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 R1276Z
VERITY SARAH 14-4007899 2 31.50 5424********9862 64248P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 053114
VILLA RICHARD 14-4010082 2 31.50 5262********6525 959518
WHELAN COREY 14-4012433 2 31.50 4029********6497 053115
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 053106
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
43 MasterCard 1354.50
59 Visa 1858.50
4 Discover 126.00
0 Other 0.00
     
    3591.00