09/20/2013
05:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********9752 003506
ALLEY JEFF 14-4009744 2 31.50 4833********3392 003506
ALOBAISHI SALEH 14-4009891 2 31.50 4207********6244 003506
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 003506
AZIZ RUBINA 14-4011312 2 31.50 4888********2461 035528
BERSTEIN MALKA 14-4011070 2 31.50 5466********6362 R4614B
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********9240 123654
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 077979
BOHORQUEZ CARLOS 14-4011245 2 31.50 5460********6244 582972
BOUBERT JACQUES 14-4012736 2 31.50 5113********9462 013506
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 107580
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02072R
CASEY SEAN 14-4012823 2 31.50 6011********9333 02014C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 153554
COLLADO GISELA 14-4009895 2 31.50 4784********7142 020380
COLON VICTOR 14-4010418 2 31.50 4801********4212 020586
CRAFT CLAUDY 14-4011027 2 31.50 4117********4773 193556
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 166732
DEWEESE RAAKEL KATILA 14-4006218 2 31.50 4920********9935 532598
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 71615Z
DOLATA AGNES 14-4012574 2 31.50 4147********6465 05119C
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********0692 063238
FELIZ ADAM 14-4012655 2 31.50 4117********6412 193552
FERNANDEZ GEORGE 14-4009775 2 31.50 4643********2050 092033
FLORES HECTOR 14-4012357 2 31.50 4117********6027 193551
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 05168Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 467800
GAUVIN DANA 14-4010270 2 31.50 4128********7643 93350B
GEORGE HABIB 14-4009975 2 31.50 3715*******2008 162757
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 051889
GUARACO REINA 14-4011262 2 31.50 5460********6244 582993
GUASTELLA RANDA 14-4009839 2 31.50 5443********3021 020499
GULLITTI JOSEPH 14-4010457 2 31.50 4207********1243 053506
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 582999
HAN KATE 14-4012530 2 31.50 3772*******2007 100372
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 053506
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 103258
HARRIS ALI 14-4009956 2 31.50 5178********7532 05218Z
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 095354
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 188026
JONES L.A. 14-4009853 2 31.50 4999********8950 053507
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 053510
KHAN IMRAN 14-4010589 2 31.50 4128********6369 93502B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 020865
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 035533
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 05280B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020882
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 063243
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 73324B
LOCKE KATIE 14-4009964 2 31.50 4352********7304 193451
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 05328Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 05327Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 584668
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 05318Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********5917 003506
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 123455
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 003506
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 05349Z
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 05379A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 05382A
NEWHALL AMY 14-4005427 2 31.50 4029********0977 053512
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 74047P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 05393B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020755
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 035563
OJO CLARENCE 14-4010310 2 31.50 4117********6385 153359
ORTIZ MELISSA 14-4009735 2 31.50 4029********8941 053512
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 123358
PAINTER DREW 14-4006787 2 31.50 5312********6377 123954
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 340928
PENA VINICIO 14-4006932 2 31.50 6011********8144 02013R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 496156
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02046R
RAMIREZ LUCIA 14-4010402 2 31.50 5262********6900 116899
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 05437C
REEDY MARIE 14-4010013 2 31.50 4744********1591 123355
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 141228
RINGEL ARON 14-4012936 2 31.50 4388********5286 05449D
RODRIGUEZ JENNY 14-4009772 2 31.50 4003********2276 05479B
ROSADO RALPH 14-4012365 2 31.50 4999********7100 053515
RUBIN JOSH 14-4010234 2 31.50 4217********2940 123353
SANEAUX JANUC 14-4009828 2 31.50 4029********2565 053515
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02092B
SHELBY JITU 14-4010458 2 31.50 4833********7663 063506
SHEYNKIV ALLA 14-4012915 2 31.50 5108********5841 565086
SHOMUZ MD 14-4009716 2 31.50 5424********5715 75103B
SHUMSHUMOV EMIL 14-4011059 2 31.50 4207********7881 063506
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 75173Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********6011 035529
SMITH SIMON 14-4005683 2 31.50 4207********0958 073506
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 05520C
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 006081
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 149450
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020401
TURGEON DAIEL 14-4011122 2 31.50 5491********9813 02021B
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 R9867Z
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 053518
VILLA RICHARD 14-4010082 2 31.50 5262********6525 509222
WHELAN COREY 14-4012433 2 31.50 4029********6497 053519
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
33 MasterCard 1039.50
54 Visa 1701.00
4 Discover 126.00
0 Other 0.00
     
    3118.50