12/20/2013

06:08:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABBASSS FAZAL	14-4010891	2	31.50	4207********8718	020507
ALAM MANSUS	14-4012632	2	31.50	4207********9752	030507
ALLEY JEFF	14-4009744	2	31.50	4833********3392	030507
ALOBAISHI SALEH	14-4009891	2	31.50	4207********1079	030507
ALVARADO EDGAR	14-4010889	2	21.60	4207********1588	030507
AZIZ RUBINA	14-4011312	2	31.50	4888********2461	005501
BAJIEL MAORE	14-4010798	2	31.50	4207********4215	030507
BERSTEIN MALKA	14-4011070	2	31.50	5466********6362	R7184B
BICKFORD GEOFFREY	14-4010247	2	31.50	4326********9240	160554
BLAKE ANDREW	14-4009801	2	31.50	5262********7501	241865
BOHORQUEZ CARLOS	14-4011245	2	31.50	4207********7022	040507
BURKE KATHERINE	14-4010209	2	31.50	3725*******3008	160536
CAMPOS EVELYN	14-4011315	2	31.50	6011********5685	02084R
CASEY SEAN	14-4012823	2	31.50	6011********9333	02026C
COLLADO CINDY	14-4009897	2	31.50	4124********3100	050507
CRAFT CLAUDY	14-4011027	2	31.50	4117********6629	160550
DAHAN JONATHAN	14-4009915	2	31.50	3717*******3001	125458
DEWEESE RAAKEL KATILA	14-4006218	2	21.50	4920********9935	453738
DIAZ ADRIAN	14-4009894	2	31.50	5466********4103	61960Z
FELICIANO JEANNETTE	14-4000564	2	31.50	4159********0692	070249
FERNANDEZ GEORGE	14-4009775	2	31.50	4643********2050	122047
FERNANDEZ JONATHAN	14-4010903	2	21.60	4207********6175	070507
FLORES HECTOR	14-4012357	2	31.50	4117********6027	160455
GALANTE MICHAEL	14-4012759	2	31.50	5178********6675	05879Z
GARCIA MARIA	14-4009884	2	31.50	5262********2044	249232
GULLITTI JOSEPH	14-4010796	2	31.50	4207********1243	080507
HAMILL JOSEPH	14-4010375	2	31.50	5460********2742	863865
HAN KATE	14-4012530	2	31.50	3772*******2007	152162
HARDWICK MELELANI	14-4009832	2	31.50	4999********8950	060528
HARREN MICHAEL	14-4009987	2	31.50	4744********5791	160453
HARRIS ALI	14-4009956	2	31.50	5178********7532	05912Z
HUGHES GARETH	14-4009805	2	31.50	3767*******4000	153917
JIMENE ERIC	14-4010917	2	21.50	4117********7002	160451
JONES L.A.	14-4009853	2	31.50	4999********8950	060530
KASEM AHMED	14-4011240	2	31.50	3772*******2001	179352
KEEGAN EMILIO	14-4009732	2	31.50	4182********4103	060530
KHAN IMRAN	14-4010884	2	31.50	4128********6369	26868B
KLEIN MICHAEL	14-4010413	2	31.50	5443********2740	020702
KOKARAM ARNOLD	14-4005245	2	31.50	4264********4403	005592
KUPFERMAN JESSE	14-4013025	2	31.50	4357********4049	05950B
LASARA LUIS	14-4010133	2	31.50	5443********0581	020905
LEBRON EDDIE	14-4010101	2	31.50	4159********7646	070253
LOCKE KATIE	14-4009964	2	31.50	4352********7304	140854
MAHARHJ BIBI	14-4009843	2	31.50	4900********7899	020507
MAHMOOD TAHIR	14-4010782	2	21.60	4120********2756	020930
MAHMUD SAYED	14-4005231	2	31.50	5178********4861	06019Z
MAOLA GOLAM	14-4009739	2	31.50	5178********4802	06022Z
MARTINEZ WILLIAM	14-4006380	2	31.50	4207********5917	020507
MATHERWS JUSTIN	14-4011210	2	31.50	5262********2922	288436
MCGEARTY LARRY	14-4012285	2	31.50	4117********0800	150151
MCNINCH CHRIS	14-4009996	2	31.50	4207********2156	030507
MENDEZ GUSTAVO	14-4007813	2	31.50	5113********4586	030507
MENDOZA MARIA	14-4010314	2	31.50	5262********0883	266746
NASIMOV EMIL	14-4012544	2	31.50	4862********7248	06075A
NASIMOV GALINA	14-4012584	2	31.50	4862********7248	06083A
NICOLOSI ELIZABETH	14-4010271	2	31.50	5424********4696	64114P
NOUR REZWAN	14-4010141	2	31.50	5178********5437	06080B
NUMA CARLINE	14-4012709	2	31.50	5443********3602	020812
OCAMPO AUREA	14-4010396	2	31.50	4313********7424	005597
ORTIZ MELISSA	14-4009735	2	31.50	4029********8941	060535
OSTORVO ALEX	14-4012753	2	21.60	4117********1002	110058
PAINTER DREW	14-4006787	2	31.50	5312********6377	150155
PENA VINICIO	14-4006932	2	31.50	6011********8144	02075R
PETROSSI AMI	14-4010592	2	31.50	5262********9561	273974
RAHMAN MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02052R
REXHEPI FATIME	14-4012459	2	31.50	3772*******1011	180716
RINGEL ARON	14-4012936	2	31.50	4388********5286	06097D
RODRIGUEZ DANIEL	14-4010992	2	31.50	4867********7612	060507
RODRIGUEZ JENNY	14-4009772	2	31.50	4003********2276	06167B
ROSADO RALPH	14-4012365	2	31.50	4999********7100	060537
RUBIN JOSH	14-4010234	2	31.50	4217********2940	120550
SEDA MARCUS	14-4010409	2	31.50	5121********8663	02067B
SHAFIQUE SEFAT	14-4009940	2	21.50	4207********2496	070507
SHELBY JITU	14-4010458	2	31.50	4833********7663	070507
SHOMUZ MD	14-4009716	2	31.50	5424********5715	64893B
SHUMSHUMOV EMIL	14-4011059	2	31.50	4207********7881	080507
SIERRA BRAULIO	14-4010380	2	31.50	5466********6349	64934Z
SIMANSKY GEJZA	14-4010417	2	31.50	4888********6011	005510
SMITH SIMON	14-4005683	2	31.50	4207********0958	080507
SMRTIC THOMAS	14-4012558	2	31.50	4266********4213	06167C
SYLWIA SIMANSKY	14-4009845	2	31.50	4744********0598	005695
THIELEN ANDREW	14-4010570	2	31.50	3715*******1001	168804
TORO DINACELLY	14-4011998	2	31.50	4479********4262	020874
TURGEON DAIEL	14-4011122	2	31.50	5491********9813	02094B
ULLAH MOHAMMED	14-4009849	2	31.50	5262********8140	284260
VARONA ISRAEL	14-4010902	2	21.60	4207********1588	090507
VENDRYA LYVIA	14-4012614	2	31.50	5215********5164	02014Z
VIDALS CHRISTOPHER	14-4010220	2	31.50	4999********7001	060540
VILLA RICHARD	14-4010082	2	31.50	5262********6525	285511
WHELAN COREY	14-4012433	2	31.50	4029********6497	060541

Totals

Count	Card Type	Total
7	American Express	220.50
26	MasterCard	819.00
53	Visa	1590.00
4	Discover	126.00
0	Other	0.00
		2755.50