11/20/2013

06:15:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABBASSS FAZAL	14-4010891	2	31.50	4207********8718	011207
ALAM MANSUS	14-4012632	2	31.50	4207********9752	011207
ALLEY JEFF	14-4009744	2	31.50	4833********3392	021207
ALVARADO EDGAR	14-4010889	2	21.60	4207********1588	021207
ALVEREZ PAUL	14-4012562	2	31.50	4124********0743	021207
AZIZ RUBINA	14-4011312	2	31.50	4888********2461	015216
BERSTEIN MALKA	14-4011070	2	31.50	5466********6362	R5363B
BICKFORD GEOFFREY	14-4010247	2	31.50	4326********9240	131923
BLAKE ANDREW	14-4009801	2	31.50	5262********7501	077512
BOHORQUEZ CARLOS	14-4011245	2	31.50	4207********7022	031207
BURKE KATHERINE	14-4010209	2	31.50	3725*******3008	173977
CAMPOS EVELYN	14-4011315	2	31.50	6011********5685	02039R
CASEY SEAN	14-4012823	2	31.50	6011********9333	02056C
CLAURE LINDSEY	14-4006588	2	31.50	4117********2525	131926
COLLADO CINDY	14-4009897	2	31.50	4124********3100	041207
DAHAN JONATHAN	14-4009915	2	31.50	3717*******3001	183521
DEWEESE RAAKEL KATILA	14-4006218	2	21.50	4920********9935	856203
DIAZ ADRIAN	14-4009894	2	31.50	5466********4103	60619Z
FERNANDEZ GEORGE	14-4009775	2	31.50	4643********2050	112019
FERNANDEZ JONATHAN	14-4010903	2	21.60	4207********6175	051207
FLORES HECTOR	14-4012357	2	31.50	4117********6027	141222
GALANTE MICHAEL	14-4012759	2	31.50	5178********6675	07427Z
GARCIA MARIA	14-4009884	2	31.50	5262********2044	500761
GULLITTI JOSEPH	14-4010457	2	31.50	4207********1243	061207
HAMILL JOSEPH	14-4010375	2	31.50	5460********2742	249984
HAN KATE	14-4012530	2	31.50	3772*******2007	182448
HARDWICK MELELANI	14-4009832	2	31.50	4999********8950	061246
HARREN MICHAEL	14-4009987	2	31.50	4744********5791	121627
HARRIS ALI	14-4009956	2	31.50	5178********7532	07458Z
HINKELMAN KRISTI	14-4010329	2	31.50	5262********0345	505348
HUGHES GARETH	14-4009805	2	31.50	3767*******4000	107854
JIMENE ERIC	14-4010917	2	21.50	4117********7002	141023
JONES L.A.	14-4009853	2	31.50	4999********8950	061247
KASEM AHMED	14-4011240	2	31.50	3772*******2001	125781
KEEGAN EMILIO	14-4009732	2	31.50	4182********4103	061249
KHAN IMRAN	14-4010884	2	31.50	4128********6369	05504B
KLEIN MICHAEL	14-4010413	2	31.50	5443********2740	020116
KOKARAM ARNOLD	14-4005245	2	31.50	4264********4403	015221
KUPFERMAN JESSE	14-4013025	2	31.50	4357********4049	07508B
LASARA LUIS	14-4010133	2	31.50	5443********0581	020483
LEBRON EDDIE	14-4010101	2	31.50	4159********7646	071016
LEMPENSKI KATRINA	14-4012606	2	31.50	5424********5765	61828B
LOCKE KATIE	14-4009964	2	31.50	4352********7304	101121
MAHMUD SAYED	14-4005231	2	31.50	5178********4861	07570Z
MAOLA GOLAM	14-4009739	2	31.50	5178********4802	07572Z
MARAGINI LAUREN	14-4012691	2	31.50	5460********5996	247562
MARQUEZ KAREN	14-4010113	2	31.50	5418********5442	07548Z
MARTINEZ WILLIAM	14-4006380	2	31.50	4207********5917	011207
MATHERWS JUSTIN	14-4011210	2	31.50	5262********2922	516190
MCGEARTY LARRY	14-4012285	2	31.50	4117********0800	141321
MCNINCH CHRIS	14-4009996	2	31.50	4207********2156	021207
NASIMOV EMIL	14-4012544	2	31.50	4862********7248	07626A
NASIMOV GALINA	14-4012584	2	31.50	4862********7248	07628A
NICOLOSI ELIZABETH	14-4010271	2	31.50	5424********4696	62426P
NOUR REZWAN	14-4010141	2	31.50	5178********5437	07640B
NUMA CARLINE	14-4012709	2	31.50	5443********3602	020590
OCAMPO AUREA	14-4010396	2	31.50	4313********7424	015250
ORTIZ MELISSA	14-4009735	2	31.50	4029********8941	061253
OSTORVO ALEX	14-4012753	2	21.60	4117********1002	141123
PAINTER DREW	14-4006787	2	31.50	5312********6377	151624
PARASRAM MALAWATIEE	14-4005214	2	31.50	3774*******2662	358668
PENA VINICIO	14-4006932	2	31.50	6011********8144	02026R
PETROSSI AMI	14-4010592	2	31.50	5262********9561	111984
RAHMAN MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02035R
RAYBURN MATTHEW	14-4010446	2	31.50	4147********4946	07662C
REXHEPI FATIME	14-4012459	2	31.50	3772*******1011	117536
RINGEL ARON	14-4012936	2	31.50	4388********5286	07670D
RODRIGUEZ DANIEL	14-4010992	2	31.50	4867********7612	051207
RODRIGUEZ JENNY	14-4009772	2	31.50	4003********2276	07715B
RUBIN JOSH	14-4010234	2	31.50	4217********2940	101222
SEDA MARCUS	14-4010409	2	31.50	5121********8663	02030B
SHAFIQUE SEFAT	14-4009940	2	21.50	4207********2496	061207
SHELBY JITU	14-4010458	2	31.50	4833********7663	071207
SHEYNKIV ALLA	14-4012915	2	31.50	5108********5841	342436
SHOMUZ MD	14-4009716	2	31.50	5424********5715	63844B
SHUMSHUMOV EMIL	14-4011059	2	31.50	4207********7881	071207
SIERRA BRAULIO	14-4010380	2	31.50	5466********6349	63858Z
SIMANSKY GEJZA	14-4010417	2	31.50	4888********6011	015238
SMITH SIMON	14-4005683	2	31.50	4207********0958	071207
SMRTIC THOMAS	14-4012558	2	31.50	4266********4213	07743C
SYLWIA SIMANSKY	14-4009845	2	31.50	4744********0598	007580
THIELEN ANDREW	14-4010570	2	31.50	3715*******1001	182675
TORO DINACELLY	14-4011998	2	31.50	4479********4262	020581
TURGEON DAIEL	14-4011122	2	31.50	5491********9813	02042B
ULLAH MOHAMMED	14-4009849	2	31.50	5262********8140	131305
VARONA ISRAEL	14-4010902	2	21.60	4207********1588	081207
VENDRYA LYVIA	14-4012614	2	31.50	5215********5164	02082Z
VIDALS CHRISTOPHER	14-4010220	2	31.50	4999********7001	061258
VILLA RICHARD	14-4010082	2	31.50	5262********6525	545797
WHELAN COREY	14-4012433	2	31.50	4029********6497	061259

Totals

Count	Card Type	Total
8	American Express	252.00
29	MasterCard	913.50
49	Visa	1473.90
4	Discover	126.00
0	Other	0.00
		2765.40