10/21/2013
06:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAM MANSUS 14-4012632 2 31.50 4207********9752 002507
ALLEY JEFF 14-4009744 2 31.50 4833********3392 002507
ALOBAISHI SALEH 14-4009891 2 31.50 4207********6244 002507
ALVEREZ PAUL 14-4012562 2 31.50 4124********0743 002507
AZIZ RUBINA 14-4011312 2 31.50 4888********2461 025502
BERSTEIN MALKA 14-4011070 2 31.50 5466********6362 R3338B
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********9240 172654
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 794131
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 115683
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02128R
CASEY SEAN 14-4012823 2 31.50 6011********9333 02186C
CLAURE LINDSEY 14-4006588 2 31.50 4117********2525 132758
COLON VICTOR 14-4010418 2 31.50 4801********4212 021812
CRAFT CLAUDY 14-4011027 2 31.50 4117********4773 172656
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 142943
DEWEESE RAAKEL KATILA 14-4006218 2 21.50 4920********9935 836676
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 59914Z
FELICIANO JEANNETTE 14-4000564 2 31.50 4159********0692 072254
FERNANDEZ GEORGE 14-4009775 2 31.50 4643********2050 102139
FLORES HECTOR 14-4012357 2 31.50 4117********6027 172650
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 05759Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 579747
GAUVIN DANA 14-4010270 2 31.50 4128********7643 83805B
GRINNEL GEORGE 14-4012012 2 31.50 4115********8164 057731
GUASTELLA RANDA 14-4009839 2 31.50 5443********3021 021250
GULLITTI JOSEPH 14-4010457 2 31.50 4207********1243 052507
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 029503
HAN KATE 14-4012530 2 31.50 3772*******2007 147430
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 062525
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 132753
HARRIS ALI 14-4009956 2 31.50 5178********7532 05801Z
HILL DONNELL 14-4011123 2 31.50 4207********7609 062507
HINKELMAN KRISTI 14-4010329 2 31.50 5262********0345 585029
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 172551
JIMENE ERIC 14-4010917 2 21.50 4117********7002 142655
JONES L.A. 14-4009853 2 31.50 4999********8950 062527
KASEM AHMED 14-4011240 2 31.50 3772*******2001 133915
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 062528
KHAN IMRAN 14-4010589 2 31.50 4128********6369 84055B
KLEIN MICHAEL 14-4010413 2 31.50 5443********2740 021336
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 025569
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 05872B
LASARA LUIS 14-4010133 2 31.50 5443********0581 021306
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 072259
LEMPENSKI KATRINA 14-4012606 2 31.50 5424********5765 60970B
LOCKE KATIE 14-4009964 2 31.50 4352********7304 142652
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 05912Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 05915Z
MARAGINI LAUREN 14-4012691 2 31.50 5460********5996 029526
MARQUEZ KAREN 14-4010113 2 31.50 5418********5442 05913Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********5917 002507
MATHERWS JUSTIN 14-4011210 2 31.50 5262********2922 818317
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 172553
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 002507
MEJIA MANUELA 14-4010316 2 31.50 4029********2049 062530
MONTANEZ ROSA 14-4010171 2 31.50 5418********5442 05943Z
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 05963A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 05967A
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 61582P
NOUR REZWAN 14-4010141 2 31.50 5178********5437 05973B
NUMA CARLINE 14-4012709 2 31.50 5443********3602 021392
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 025543
ORTIZ MELISSA 14-4009735 2 31.50 4029********8941 062532
OSTORVO ALEX 14-4012753 2 31.50 4117********1002 132651
PAINTER DREW 14-4006787 2 31.50 5312********6377 172052
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 349947
PENA VINICIO 14-4006932 2 31.50 6011********8144 02171R
PETROSSI AMI 14-4010592 2 31.50 5262********9561 828603
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02118R
RAYBURN MATTHEW 14-4010446 2 31.50 4147********4946 06021C
REEDY MARIE 14-4010013 2 31.50 4744********1591 132650
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 157533
RINGEL ARON 14-4012936 2 31.50 4388********5286 06035D
RODRIGUEZ DANIEL 14-4010992 2 31.50 4867********7612 042507
RODRIGUEZ JENNY 14-4009772 2 31.50 4003********2276 06057B
ROSADO RALPH 14-4012365 2 31.50 4999********7100 062535
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02180B
SHAFIQUE SEFAT 14-4009940 2 21.50 4207********2496 052507
SHELBY JITU 14-4010458 2 31.50 4833********7663 052507
SHEYNKIV ALLA 14-4012915 2 31.50 5108********5841 158636
SHOMUZ MD 14-4009716 2 31.50 5424********5715 63264B
SHUMSHUMOV EMIL 14-4011059 2 31.50 4207********7881 062507
SIERRA BRAULIO 14-4010380 2 31.50 5466********6349 63500Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********6011 025504
SMITH SIMON 14-4005683 2 31.50 4207********0958 062507
SMRTIC THOMAS 14-4012558 2 31.50 4266********4213 06105C
SYLWIA SIMANSKY 14-4009845 2 31.50 4744********0598 006245
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 160887
TORO DINACELLY 14-4011998 2 31.50 4479********4262 021715
TURGEON DAIEL 14-4011122 2 31.50 5491********9813 02154B
ULLAH MOHAMMED 14-4009849 2 31.50 5262********8140 844171
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 02155Z
VIDALS CHRISTOPHER 14-4010220 2 31.50 4999********7001 062537
VILLA RICHARD 14-4010082 2 31.50 5262********6525 845422
WHELAN COREY 14-4012433 2 31.50 4029********6497 062538
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
31 MasterCard 976.50
52 Visa 1608.00
4 Discover 126.00
0 Other 0.00
     
    2962.50