09/05/2013
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABREU ERIKA 14-4012099 1 31.50 4207********8654 043409
AFFIF BARBARA 14-4011250 1 31.50 4266********6862 02451C
AGEE CHRIS 14-4006420 1 31.50 4147********2053 36647C
ALI SHAWKUT 14-4010039 1 31.50 4117********5310 163743
ALI TARIQ 14-4011294 1 31.50 4744********6356 163447
ALIAJ MIRJETA 14-4012559 1 31.50 5262********1537 291072
AMIJ ADI 14-4010471401 1 31.50 3797*******2004 104205
AMIN YUNUS 14-4009754 1 31.50 4207********8943 063409
ATWEH RABEHO 14-4009958 1 31.50 4147********8731 02503C
AYAZ NAZYA 14-4005569 1 31.50 3767*******2007 161215
AZAD MOHAMMAD 14-4011065 1 31.50 4563********7831 063409
BARTO MASON 14-4011301 1 31.50 4117********1582 123246
BENE BROOKE 14-4011186 1 31.50 4147********6846 02523C
BENNETT HERB 14-4009903 1 29.00 4135********5220 143241
BEODIN ENISA MARKISIC 14-4013011 1 31.50 4124********7447 073409
BETANCOURT LUIS 14-4010583 1 31.50 4124********5646 073409
BIAGI BRENDON 14-4010036 1 31.50 5262********9309 306640
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 02543A
BONILLA ARENCION 14-4010012 1 31.50 5589********8044 02548G
BROWN CHRISTOPHER 14-4009856 1 31.50 4427********0145 083409
CAMPENELLA KEITH 14-4011248 1 31.50 4266********6652 02564B
CARRINGTON CHANDRA 14-4011045 1 31.50 4207********8660 083409
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 156719
CHERVINSKY MAX 14-4011115 1 31.50 5262********7555 461029
CHHIM RATHA 14-4010002 1 31.50 4029********0856 083420
CHRIS ASHLEY 14-4011295 1 31.50 4117********1582 123246
CIANELLI DANIELLA 14-4011035 1 31.50 4207********8660 003409
COLE MATTHEW 14-4010373 1 31.50 6011********8292 00593R
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 186446
DAVIDSON NADIA 14-4011284 1 31.50 5262********2709 466311
DAVIS LAURA 14-4012816 1 31.50 4815********4065 163447
DEFRASNE JUSTINE 14-4010277 1 31.50 4744********7049 163446
DEWEESE CHARLES 14-4012834 1 31.50 4920********9935 101899
DJEMAK DJEMAIL 14-4010185 1 31.50 4124********5020 013409
DOUGHERTY TAYLOR 14-4011217 1 31.50 4117********1097 123047
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 182212
FERMIN CLAUDIO 14-4009948 1 31.50 5155********9960 02686Z
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 083422
GAERTNER LAURA 14-4012975 1 31.50 5262********6748 332911
GAMBINO SAMANTHA 14-4010071 1 31.50 5121********8428 00599B
GARCIA ALEJANDRO 14-4010092 1 31.50 4124********1985 023409
GASPAR NOE 14-4010238 1 31.50 5113********7746 000047
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 023409
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 033409
GUO XIAOCHUUN 14-4010597 1 31.50 5466********4182 40983Z
GUTIERREZ SUSAN 14-4012437 1 31.50 5129********6072 463888
GUZMAN CARLOS 14-4008041 1 31.50 4207********5026 043409
HALBER BRIAN 14-4012382 1 31.50 4675********5695 02749C
HAYNES REKAYI (SLICK R 14-4009763 1 31.50 5474********3066 00591C
HERNANDEZ ROCIO 14-4010253 1 31.50 5113********7746 000048
HUSSAIN SYED 14-4011109 1 31.50 6011********3660 00552R
IVORY JULIANNA 14-4012611 1 31.50 5460********7602 422102
JAKUBOWICZ LEOR 14-4007778 1 31.50 4207********2755 053409
JAKUBOWICZ MAYA 14-4006278 1 31.50 4815********9966 163149
KHAN AYAN 14-4009710 1 31.50 3767*******1008 108082
KRAMER MICHAEL 14-4012897 1 31.50 4207********1175 063409
KUZIEMSKI MATTHEW 14-4011185 1 31.50 3767*******2000 146888
LEBEAUX BEN 14-4010309 1 31.50 5466********3055 42720Z
LINQUATA JESSICA 14-4011150 1 31.50 4217********2940 133741
LITCHMAN DARI 14-4011230 1 31.50 3717*******1013 106566
LOPICCOLO MICHAEL 14-4012813 1 31.50 4124********9032 063409
MARKISIC SEJLA 14-4010499 1 31.50 4207********3310 073409
MARTIN-ALEX STEPHANIE 14-4011130 1 31.50 4147********3115 02844C
MARTIN-BREEN PATRICK 14-4010454 1 31.50 5262********9762 514405
MCDONALD DAWN 14-4010225 1 31.50 5466********5736 43276Z
MCKEE LYNN 14-4012623 1 31.50 4117********8790 153745
MEALI JANNAT 14-4005564 1 31.50 4999********4856 083428
MEDINA ABIMAEL 14-4010010 1 31.50 5589********8044 02862G
MEJIA JULIO 14-4012495 1 31.50 4207********9389 083409
MENDS OBU 14-4009822 1 31.50 4029********1553 083428
MOLLOY ROSEMARIE 14-4012703 1 31.50 5528********1922 02908C
MORALES ALEX 14-4011283 1 31.50 4207********8301 093409
MOSSA DANIELLE 14-4012310 1 31.50 4266********6816 02898B
NASR SHADI 14-4010566 1 31.50 4479********1339 005392
NIEVES NICOLAS 14-4012002 1 31.50 4029********7105 083430
NORIN AUDREY 14-4012487 1 31.50 5178********4669 02933Z
ORLANDO STEPHEN 14-4011155 1 31.50 4999********5187 083430
ORTEGA MAXSIMILIANO 14-4009758 1 31.50 5113********8567 003409
ORTEGA SAMUEL 14-4010353 1 31.50 5262********8420 531780
PAINDER JULIE 14-4011148 1 31.50 4117********2525 153645
PEREZ ANDRES 14-4010252 1 31.50 5113********7746 000049
POARRIS CLIFFORD 14-4010492 1 31.50 5401********0561 02953Z
RAMDASS TYRONE 14-4011324 1 31.50 4117********5218 113543
RAMOS KAREN 14-4012621 1 31.50 4999********1064 083431
RIAD MOHAMMED 14-4007678 1 31.50 3767*******5009 182549
RIOS CESAR 14-4007804 1 31.50 5113********3868 023409
ROMERO ALAN 14-4010397 1 31.50 4207********5143 023409
ROSS SUZETTE 14-4012772 1 31.50 4207********4551 023409
SAKIB ADNAN 14-4011168 1 31.50 5178********5722 03023Z
SALES JEANNETTE 14-4005139 1 31.50 5443********2285 005948
SANCHEZ EDINSON 14-4011218 1 31.50 4039********3848 000007
SANTANELLI SIERRA 14-4009939 1 31.50 4029********0629 083433
SAVINO JOHN 14-4009724 1 31.50 5455********3669 424429
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********6224 043409
SHIKOPA GEORGE 14-4012375 1 31.50 5178********3555 03053Z
SILVA WILLIAM 14-4011278 1 31.50 4737********0557 506717
SINCLAIR JOHNAYHAN 14-4010216 1 31.50 4207********6599 043409
SMITH FRANK 14-4011158 1 31.50 4039********0497 000075
STERK CHRISTIAN 14-4011197 1 31.50 3797*******1005 185123
STEWART SHELDON 14-4011029 1 31.50 4347********9495 053409
SYANANONDH MONURAI 14-4009815 1 31.50 4305********3223 153746
SZUDEK MARCIN 14-4012209 1 31.50 4029********2343 083435
TATEOSSAIN MARION 14-4010560 1 31.50 5262********9175 559858
TOLEDO JOFRE 14-4010548 1 31.50 5262********7157 563333
TORRES STEVE 14-1026920 1 31.50 4207********2046 063409
TRAGESER WILLIAM 14-4009798 1 31.50 4029********5541 083436
TRUJILLO MANUEL 14-4009795 1 31.50 5262********9437 421176
UMSTEAD ABIGAIL 14-4009955 1 31.50 4640********0003 03110B
VAN ATTA JOHN 14-4012918 1 31.50 5262********8012 425207
VASCO LINA 14-4007117 1 31.50 5262********6446 424929
VILLALONA DESANES 14-4012483 1 31.50 4207********8649 073409
WARREN JARED 14-4009792 1 31.50 4828********0021 547237
WHITE DAVID 14-4005213 1 31.50 4270********9651 005263
WINKLER ZBIGNIEW 14-4010481 1 31.50 4767********2628 005267
WOLAK MICHAEL 14-4009755 1 31.50 3772*******2002 198514
WRIGHT ALLEN 14-4011177 1 31.50 4868********3742 03175B
YASSIN SHAMIR 14-4012513 1 31.50 4207********9813 073409
YASSIN ZAMIR 14-4012439 1 31.50 4128********4320 39177B
ZIEGLER COURTNEY 14-4010017 1 31.50 4616********7213 43831B
           
           
           
Totals
Count Card Type Total
     
11 American Express 357.36
34 MasterCard 1071.00
72 Visa 2265.50
2 Discover 63.00
0 Other 0.00
     
    3756.86