10/07/2013
06:04:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABREU ERIKA 14-4012099 1 31.50 4207********8654 055906
AFFIF BARBARA 14-4011250 1 31.50 4266********6862 08661C
AGEE CHRIS 14-4006420 1 31.50 4147********2053 07316C
ALI SHAWKUT 14-4010039 1 31.50 4117********5310 125791
ALI TARIQ 14-4011294 1 31.50 4744********6356 125892
ALIAJ MIRJETA 14-4012559 1 31.50 5262********1537 173663
ALYAS SHERAZ 14-4009771 1 31.50 5113********3416 065906
AMIJ ADI 14-4010471401 1 31.50 3797*******2004 183615
ATWEH RABEHO 14-4009958 1 31.50 4147********8731 08711C
AYAZ NAZYA 14-4005569 1 31.50 3767*******2007 105741
AZAD MOHAMMAD 14-4011065 1 31.50 4563********7831 075906
BARTO MASON 14-4011301 1 31.50 4117********1582 195493
BENE BROOKE 14-4011186 1 31.50 4147********6846 08732C
BENNETT HERB 14-4009903 1 29.00 4135********5220 125896
BEODIN ENISA MARKISIC 14-4013011 1 31.50 4124********7447 075906
BETANCOURT LUIS 14-4010583 1 31.50 4124********5646 075906
BIAGI BRENDON 14-4010036 1 31.50 5262********9309 715130
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 08751A
BONILLA ARENCION 14-4010012 1 31.50 5589********8044 08758G
BROWN CHRISTOPHER 14-4009856 1 31.50 4427********0145 085906
CAMPENELLA KEITH 14-4011248 1 31.50 4266********3738 08772B
CARRINGTON CHANDRA 14-4011045 1 31.50 4207********8660 095906
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 109032
CHERVINSKY MAX 14-4011115 1 31.50 5262********7555 182837
CHHIM RATHA 14-4010002 1 31.50 4029********0856 060000
CHKHENKELI LARA 14-4009851 1 31.50 4207********2641 000007
CHRIS ASHLEY 14-4011295 1 31.50 4117********1582 195493
CIANELLI DANIELLA 14-4011035 1 31.50 4207********8660 000007
COLE MATTHEW 14-4010373 1 31.50 6011********8292 00777R
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 161968
DAVIDSON NADIA 14-4011284 1 31.50 5262********2709 186173
DAVIS LAURA 14-4012816 1 31.50 4815********4065 190409
DEFRASNE JUSTINE 14-4010277 1 31.50 4744********7049 140401
DEWEESE CHARLES 14-4012834 1 31.50 4920********9935 412684
DOUGHERTY TAYLOR 14-4011217 1 31.50 4117********1097 120804
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 163400
FERMIN CLAUDIO 14-4009948 1 31.50 5155********9960 00100Z
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 060002
GAERTNER LAURA 14-4012975 1 31.50 5262********6748 188536
GAMBINO SAMANTHA 14-4010071 1 31.50 5121********8428 00743B
GARCIA ALEJANDRO 14-4010092 1 31.50 4124********1985 020007
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 030007
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 030007
GRIFFIN ALEXIS 14-4011082 1 31.50 4640********0487 00123B
GUO XIAOCHUUN 14-4010597 1 31.50 5466********4182 87783Z
GUTIERREZ SUSAN 14-4012437 1 31.50 5129********6072 004219
GUZMAN CARLOS 14-4008041 1 31.50 4207********5026 040007
HALBER BRIAN 14-4012382 1 31.50 4675********5695 00142C
HAYNES REKAYI (SLICK R 14-4009763 1 31.50 5474********3066 00710C
HUSSAIN SYED 14-4011109 1 31.50 6011********3660 00756R
IVORY JULIANNA 14-4012611 1 31.50 5460********7602 021868
JAKUBOWICZ LEOR 14-4007778 1 31.50 4207********2755 050007
JAKUBOWICZ MAYA 14-4006278 1 31.50 4815********9966 170404
KHAN AYAN 14-4009710 1 31.50 3767*******1008 178076
KRAMER MICHAEL 14-4012897 1 31.50 4207********1175 060007
KUZIEMSKI MATTHEW 14-4011185 1 31.50 3767*******2000 141837
LEBEAUX BEN 14-4010309 1 31.50 5466********3055 88269Z
LITCHMAN DARI 14-4011230 1 31.50 3717*******1013 180008
LOPICCOLO MICHAEL 14-4012813 1 31.50 4124********9032 070007
MARIN JOSEPH 14-4009935 1 31.50 4207********4560 070007
MARKISIC SEJLA 14-4010499 1 31.50 4207********3310 070007
MARTIN-ALEX STEPHANIE 14-4011130 1 31.50 4147********3115 00244C
MARTIN-BREEN PATRICK 14-4010454 1 31.50 5262********9762 735980
MCKEE LYNN 14-4012623 1 31.50 4117********8790 130003
MEALI JANNAT 14-4005564 1 31.50 4999********4856 060008
MEDINA ABIMAEL 14-4010010 1 31.50 5589********8044 00256G
MENDS OBU 14-4009822 1 31.50 4029********1553 060008
MOLLOY ROSEMARIE 14-4012703 1 31.50 5528********1922 00313C
MORALES ALEX 14-4011283 1 31.50 4207********8301 090007
MOSSA DANIELLE 14-4012310 1 31.50 4266********6816 00292B
NASR SHADI 14-4010566 1 31.50 4479********1339 007472
NIEVES NICOLAS 14-4012002 1 31.50 4029********7105 060010
NORIN AUDREY 14-4012487 1 31.50 5178********4669 00336Z
ORLANDO STEPHEN 14-4011155 1 31.50 4999********5187 060010
PAINDER JULIE 14-4011148 1 31.50 4117********2525 140507
PEREZ STEVEN 14-4009883 1 31.50 5113********2102 010007
POARRIS CLIFFORD 14-4010492 1 31.50 5401********0561 00345Z
RAGBIR KARINA 14-4007656 1 31.50 4117********9225 130000
RAMDASS TYRONE 14-4011324 1 31.50 4117********5218 120406
RAMOS KAREN 14-4012621 1 31.50 4999********1064 060011
RIAD MOHAMMED 14-4007678 1 31.50 3767*******5009 108715
RIOS CESAR 14-4007804 1 31.50 5113********3868 020007
ROSS SUZETTE 14-4012772 1 31.50 4207********4551 020007
SAKIB ADNAN 14-4011168 1 31.50 5178********5722 00416Z
SALES JEANNETTE 14-4005139 1 31.50 5443********2285 907307
SANCHEZ EDINSON 14-4011218 1 31.50 4039********3848 000009
SANOGUEL CHRISTIAN 14-4009877 1 31.50 5113********1172 030007
SANTANELLI SIERRA 14-4009939 1 31.50 4029********0629 060013
SAVINO JOHN 14-4009724 1 31.50 5455********3669 022635
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********6224 030007
SILVA WILLIAM 14-4011278 1 31.50 4737********0557 184843
SINCLAIR JOHNAYHAN 14-4010216 1 31.50 4207********6599 040007
SMITH FRANK 14-4011158 1 31.50 4039********0497 000077
STERK CHRISTIAN 14-4011197 1 31.50 3797*******1005 123802
STEWART SHELDON 14-4011029 1 31.50 4347********9495 040007
SYANANONDH MONURAI 14-4009815 1 31.50 4305********3223 140606
SZUDEK MARCIN 14-4012209 1 31.50 4029********2343 060015
TATEOSSAIN MARION 14-4010560 1 31.50 5262********9175 218838
TOLEDO JOFRE 14-4010548 1 31.50 5262********7157 753911
TORRES STEVE 14-1026920 1 31.50 4207********2046 050007
TRAGESER WILLIAM 14-4009798 1 31.50 4029********5541 060016
TRUJILLO MANUEL 14-4009795 1 31.50 5262********9437 755579
UMSTEAD ABIGAIL 14-4009955 1 31.50 4640********0003 00492B
VAN ATTA JOHN 14-4012918 1 31.50 5262********8012 221618
VASCO LINA 14-4007117 1 31.50 5262********6446 221340
VELEZ JONATHAN 14-4011058 1 31.50 4266********8883 00508B
VILLALONA DESANES 14-4012483 1 31.50 4207********8649 060007
WARREN JARED 14-4009792 1 31.50 4828********0021 066818
WHITE DAVID 14-4005213 1 31.50 4270********9651 007424
WINKLER ZBIGNIEW 14-4010481 1 31.50 4767********2628 007427
WOLAK MICHAEL 14-4009755 1 31.50 3772*******2002 179990
WRIGHT ALLEN 14-4011177 1 31.50 4868********3742 00578B
YASSIN SHAMIR 14-4012513 1 31.50 4207********9813 070007
YASSIN ZAMIR 14-4012439 1 31.50 4128********4320 08150B
ZIEGLER COURTNEY 14-4010017 1 31.50 4616********7213 01779B
           
           
           
Totals
Count Card Type Total
     
11 American Express 357.36
30 MasterCard 945.00
72 Visa 2265.50
2 Discover 63.00
0 Other 0.00
     
    3630.86