08/20/2013
08:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********9752 004709
ALLEY JEFF 14-4009744 2 31.50 4833********3392 014709
ALOBAISHI SALEH 14-4009891 2 31.50 4207********6244 014709
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 014709
ARAFATH MD YEASIN 14-4011225 2 31.50 5178********2541 02566B
AZIZ RUBINA 14-4011312 2 31.50 4888********2461 045778
BERSTEIN MALKA 14-4011070 2 31.50 5466********6362 R4715B
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 645636
BOHORQUEZ CARLOS 14-4011245 2 31.50 5460********6244 727131
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 024709
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 194158
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02077R
CASEY SEAN 14-4012823 2 31.50 6011********9333 02090C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 164876
CRAFT CLAUDY 14-4010200 2 31.50 4117********4773 144874
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 128584
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 401364
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 52771Z
DOLATA AGNES 14-4012574 2 31.50 4147********6465 02646C
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********0692 094534
FELIX NECHOLE 14-4010056 2 31.50 4117********0216 164870
FELIZ ADAM 14-4012655 2 31.50 4117********6412 194277
FERNANDEZ GEORGE 14-4009775 2 31.50 4643********2050 082016
FLORES HECTOR 14-4012357 2 31.50 4117********6027 194275
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 02696Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 666486
GAUVIN DANA 14-4010270 2 31.50 4128********7643 44433B
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 121871
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 027093
GUARACO REINA 14-4011262 2 31.50 5460********6244 727160
GULLITTI JOSEPH 14-4010457 2 31.50 4207********1243 064709
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 729550
HAN KATE 14-4012530 2 31.50 3772*******2007 101400
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 084757
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 194271
HARRIS ALI 14-4009956 2 31.50 5178********7532 02738Z
HINA AMREEN 14-4010134 2 31.50 5262********1088 445739
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 447824
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 162112
JONES L.A. 14-4009853 2 31.50 4999********8950 084758
KASEM AHMED 14-4011240 2 31.50 3772*******2001 182983
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 084759
KHAN IMRAN 14-4010589 2 31.50 4128********6369 44878B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020730
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 045760
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 04012B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020775
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 094539
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 55787B
LOCKE KATIE 14-4009964 2 31.50 4352********7304 104789
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 04053Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 04056Z
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 04051Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********5917 014809
MATHERWS JUSTIN 14-4011210 2 31.50 5262********2922 698317
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 154387
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 014809
MEJIA MANUELA 14-4010316 2 31.50 4029********2049 084802
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 024809
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 471732
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 04080Z
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 04110A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 04112A
NEWHALL AMY 14-4005427 2 31.50 4029********0977 084803
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 57233P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 04120B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020009
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 045863
OJO CLARENCE 14-4010310 2 31.50 4117********6385 164480
ORTIZ MELISSA 14-4009735 2 31.50 4029********8941 084803
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 144482
PAINTER DREW 14-4006787 2 31.50 5312********6377 164583
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 113209
PENA VINICIO 14-4006932 2 31.50 6011********8144 02028R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 486049
POJAS LUIS 14-4010050 2 31.50 5262********0883 718194
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02096R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 720835
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 04178C
REEDY MARIE 14-4010013 2 31.50 4744********1591 164389
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 186222
ROSADO RALPH 14-4012365 2 31.50 4999********7100 084806
RUBIN JOSH 14-4010234 2 31.50 4217********2940 164384
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02043B
SHAFIQUE SEFAT 14-4009940 2 31.50 4207********2496 074809
SHELBY JITU 14-4010458 2 31.50 4833********7663 074809
SHEYNKIV ALLA 14-4012915 2 31.50 5108********5841 056530
SHOMUZ MD 14-4009716 2 31.50 5424********5715 59596B
SHUMSHUMOV EMIL 14-4011059 2 31.50 4207********7881 074809
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 59832Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********6011 045871
SMITH SIMON 14-4005683 2 31.50 4207********0958 074809
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 04253C
SOTO BILLY 14-4012649 2 31.50 5111********3641 935193
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 006468
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 109422
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020211
TURGEON DAIEL 14-4011122 2 31.50 5491********9813 02046B
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 084809
VILLA RICHARD 14-4010082 2 31.50 5262********6525 517463
WHELAN COREY 14-4012433 2 31.50 4029********6497 084810
WHISMAN TRAVIS 14-4010014 2 31.50 5371********4509 004809
           
           
           
Totals
Count Card Type Total
     
9 American Express 283.50
38 MasterCard 1197.00
51 Visa 1606.50
4 Discover 126.00
0 Other 0.00
     
    3213.00