05/20/2013
09:03:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********9752 015909
ALLEY JEFF 14-4009744 2 31.50 4833********3392 015909
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 015909
AQUINO OSCAR 14-4010284 2 31.50 4207********9699 015909
ARAFATH MD YEASIN 14-4010190 2 31.50 5178********2541 07981B
AZIZ RUBINA 14-4011312 2 31.50 4888********2461 055964
BEDIAKO JACQUELINE 14-4010006 2 31.50 5325********7138 020275
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 047104
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 025909
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 159789
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02085R
CASEY SEAN 14-4012823 2 31.50 6011********9333 02044C
CHIN-RAMSEY JUNE 14-4009742 2 31.50 5452********1667 08019Z
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 155199
COLLADO GISELA 14-4009895 2 31.50 4784********7142 020173
COLON VICTOR 14-4010418 2 31.50 4801********4212 020572
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 155295
CRAMER MICHAEL 14-4006195 2 31.50 4159********8670 095727
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 129031
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 828905
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 04946Z
DOLATA AGNES 14-4012574 2 31.50 4147********6465 08059C
DYKSTRA EDWARD 14-4007860 2 31.50 5262********6425 567708
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********0692 095728
FELIX NECHOLE 14-4010056 2 31.50 4117********0216 115492
FELIZ ADAM 14-4012655 2 31.50 4117********6412 125399
FERNANDEZ GEORGE 14-4009775 2 31.50 4643********2050 052035
FITZGIBBONS DEVIN 14-4010594 2 31.50 4147********3998 08092C
FLORES HECTOR 14-4012357 2 31.50 4117********6027 125491
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 08125Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 073097
GAUVIN DANA 14-4010270 2 31.50 4128********7643 11132B
GDANSKA PETER 14-4009961 2 31.50 4207********6296 065909
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 182286
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 081456
GUASTELLA RANDA 14-4009839 2 31.50 5443********3021 020602
GULLITTI JOSEPH 14-4010457 2 31.50 4207********3307 075909
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 099414
HAN KATE 14-4012530 2 31.50 3772*******2007 188523
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 085937
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 155492
HARRIS ALI 14-4009956 2 31.50 5178********7532 08172Z
HINA AMREEN 14-4010134 2 31.50 5262********1088 082410
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 590226
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 169598
JACKINSON PAUL 14-4010420 2 31.50 5443********0071 020734
JONES CHARLA 14-4010345 2 31.50 4305********0645 007585
JONES L.A. 14-4009853 2 31.50 4999********8950 085939
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 085940
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020825
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 055974
KORNGIEBEL AMY 14-4012957 2 31.50 4282********6008 005909
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 08230B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020876
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 095733
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 08309B
LOCKE KATIE 14-4009964 2 31.50 4352********7304 125692
LOZADA OSCAR 14-4010193 2 31.50 4207********4438 015909
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 08284Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 08286Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 099442
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 08271Z
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 155597
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 025909
MEJIA MANUELA 14-4010316 2 31.50 4029********2645 085942
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 617331
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 08301Z
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 08344A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 08345A
NEWHALL AMY 14-4005427 2 31.50 4482********9602 085944
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 09922P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 08348B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020088
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 055915
OJO CLARENCE 14-4010310 2 31.50 4117********6385 165992
ORTIZ MELISSA 14-4009735 2 31.50 4029********8941 085944
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 155695
PAINTER DREW 14-4006787 2 31.50 5312********6377 195093
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 373359
PENA VINICIO 14-4006932 2 31.50 6011********8144 02005R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 125500
POJAS LUIS 14-4010050 2 31.50 5262********0883 631509
PUPPO STEVEN 14-4010357 2 31.50 6011********1506 02083R
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02054R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 634150
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 08391C
REEDY MARIE 14-4010013 2 31.50 4744********1591 125893
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 190637
ROSADO RALPH 14-4012365 2 31.50 4999********7100 085947
RUBIN JOSH 14-4010234 2 31.50 4217********2940 175095
SANEAUX JANUC 14-4009828 2 31.50 4029********2565 085947
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02008B
SHELBY JITU 14-4010458 2 31.50 4833********7663 075909
SHOMUZ MD 14-4009716 2 31.50 5424********5715 11882B
SIDDIQUE RASHED 14-4010374 2 31.50 4999********5409 085948
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 12201Z
SMITH SIMON 14-4005683 2 31.50 4207********0958 085909
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 08479C
STAFFORD REBBECA 14-4012553 2 31.50 4744********2126 155890
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 009711
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 162764
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020211
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 R5811Z
VERITY SARAH 14-4007899 2 31.50 5424********9862 64857P
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 085950
VILLA RICHARD 14-4010082 2 31.50 5262********6525 150103
WHELAN COREY 14-4012433 2 31.50 4029********6497 085950
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 005909
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
38 MasterCard 1197.00
57 Visa 1795.50
5 Discover 157.50
0 Other 0.00
     
    3402.00