01/21/2013
08:56:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA AIDA G1-1010977 2 31.50 4207********8955 075009
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 075009
ADDISON MATT G1-1020335 2 31.50 4117********8204 175900
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 175809
ALLAN JUDE G1-1020099 2 31.50 4828********5039 082371
ANDERSON KARI G1-1022460 2 31.50 5262********7327 615087
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 121323
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 055058
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 185402
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 085009
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 619535
BACHI ERIC G1-1027489 2 31.50 4266********1687 01486B
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 095009
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 01500Z
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 055010
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 186249
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 005009
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 627458
BRADY KEVIN G1-1020006 2 31.50 4147********7902 01527C
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 01534B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 005009
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 147406
CAHILL EVE G1-1023171 2 31.50 4117********0155 155308
CAREW NICHOLAS G1-1027441 2 31.50 4563********6176 015009
CARLEY THEA G1-1022597 2 31.50 4563********9263 025009
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 055092
CASE SHELBY G1-1023393 2 31.50 4744********4239 155603
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 344700
CHRISTENSEN DANNY G1-1027399 2 31.50 5571********6834 641497
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 185206
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 031273
COLON ROBERT G1-1022859 2 31.50 3767*******3002 189869
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 646362
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 12737B
COOPER SCOTT G1-1027541 2 31.50 4427********7944 035009
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 045009
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 105104
CORREA DIANNA G1-1023423 2 31.50 4117********8642 185203
COSTA NICHOLAS G1-1021751 2 31.50 5460********2288 344710
COUNTS STEVEN G1-1023322 2 31.50 5580********9464 045009
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 96398B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 055054
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 055009
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 194211
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 135709
DEAN JUSTIN G1-1023212 2 31.50 4217********3910 175603
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 01683A
DOLAK ERIN G1-1022159 2 31.50 4128********1061 95946B
DONADO JUAN G1-1027514 2 31.50 4888********7703 055072
DONNELLY CARSON G1-1021152 2 31.50 4264********2928 055067
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 085056
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 065009
DRAYER DAVID G1-1019243 2 31.50 4427********4446 065009
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 32338B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 021158
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 661652
EILBART NATALIE G1-1022064 2 31.50 6011********9375 02175B
EISCHEID JOHN G1-1023099 2 31.50 4429********0392 005574
ELLISON OWEN G1-1027454 2 31.50 4266********6667 01751C
EMRICH ADAM G1-1027544 2 31.50 5461********4871 731180
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 131159
ESPINAL JONATHAN G1-1020966 2 31.50 4124********1790 085009
ESTRELLA AREIL G1-1023226 2 31.50 4207********2755 085009
FAGON KEITH G1-1022722 2 1.50 4124********6983 085009
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 155504
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 175504
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 055086
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 155804
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 231492
FORSTER IAN G1-1021821 2 31.50 4207********6547 095009
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 085100
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 596974
GABOT NICOLAS G1-1020269 2 31.50 4282********0131 005109
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 005109
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 03040B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 801215
GIFFORD AMY G1-1023366 2 31.50 4207********9964 015109
GLOVER SANDRA G1-1022736 2 31.50 4158********9233 085101
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 085101
GOLD COLLYN G1-1022585 2 31.50 5424********7997 16240B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 534529
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 015109
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 025109
GRAHAM KATHERINE G1-1022863 2 31.50 4828********3024 190843
GREEN JAYSON G1-1027455 2 31.50 5262********3422 686394
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H88320
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 035109
GUY OBRESS G1-1020105 2 31.50 5178********9707 03125Z
HALL ELAN G1-1021994 2 31.50 5443********6180 021543
HANKOFF ALEXANDER G1-1027359 2 31.50 5113********9821 035109
HANNING TIM G1-1022569 2 31.50 4862********5467 03134A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 17255Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 045109
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 085104
HEREDIA WILLIAM G1-1023299 2 31.50 5581********3109 028005
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 03162A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02159B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 055110
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 055109
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 021035
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 055109
HOSKINS KARA G1-1023330 2 31.50 5178********4419 03179Z
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 656923
JACKSON MACLEAN G1-1023395 2 31.50 5371********9236 055109
JESKE GREG G1-1020370 2 31.50 4207********1173 065109
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 016109
KAIRYS JAMES G1-1022765 2 31.50 4207********6307 065109
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 117077
KAROLAK RYAN G1-1020084 2 31.50 4207********4205 075109
KHANI KEVIN G1-1016058 2 31.50 5424********4294 18742P
KING MARIA G1-1023019 2 31.50 5287********1295 085107
KOHN SPENCER G1-1020717 2 31.50 4117********6425 175213
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 085109
KOVONI JAMES G1-1022359 2 31.50 4117********6754 135417
KOZER DENNIS G1-1020724 2 31.50 4479********0669 021473
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 085109
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3512 717252
LEHRER RICKI G1-1023311 2 31.50 4117********2227 155719
LI WEIHUA G1-1021157 2 31.50 4266********4886 03285B
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 03286C
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 085109
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02125B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 095109
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 095109
MANN ROBERT G1-1022980 2 31.50 4282********6203 005109
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 03317P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 195714
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 348165
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 005109
MARTINEZ MICHAEL G1-1022276 2 31.50 4563********7971 015109
MARTINEZ STACY G1-1022740 2 31.50 4510********1841 402586
MARX JESSICA G1-1020144 2 31.50 4207********5657 015109
MASON SAM G1-1022545 2 31.50 4029********6550 085111
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 015109
MCKERNAN TIMOTHY G1-1022737 2 31.50 4158********9233 085112
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 155910
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 025109
MELENDEZ SUELIV G1-1023281 2 31.50 5491********6137 02141B
MELLO PABLO G1-1023235 2 31.50 3772*******2000 180987
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 332541
METTE DAVID G1-1021455 2 31.50 4207********6236 025109
MILAN JACOB G1-1023216 2 31.50 4207********6840 035109
MILLER BARTON G1-1023279 2 31.50 4737********9691 107421
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 129085
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 035109
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 035109
MORALES DANIEL G1-1021151 2 31.50 5178********6148 03423Z
MORAN RONY G1-1022838 2 31.50 4266********2768 03428C
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 132756
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 748110
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 175514
NEWCOMER JENNIFER G1-1017768 2 31.50 4029********6519 085115
NEWMAN ALLISON G1-1023394 2 31.50 4430********7505 755649
NOTARO CARRIE G1-1020993 2 31.50 4117********6991 175512
NOTO JASON G1-1019345 2 31.50 5178********1726 03495Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 671756
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 165012
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 065109
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02115P
ORBURN JESS G1-1022540 2 31.50 4124********2431 065109
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 075109
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R4253B
PAGAN THAIS G1-1019069 2 1.50 5108********2422 085118
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 021277
PAPSON DAN G1-1020827 2 31.50 4828********2027 989316
PATRICK DAVID G1-1016559 2 31.50 5262********4059 683154
PATTON CHASE G1-1022539 2 31.50 3725*******1008 173135
PAZ BIANCA G1-1020281 2 31.50 4124********4771 085109
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 150500
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 169096
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 689965
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02129R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 165411
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 03615C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 03622B
PIETRANTONI PAOLA ANDREA G1-1022633 2 31.50 4207********0295 005109
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 165414
PLUMMER WILLIAM G1-1016682 2 31.50 4684********0712 03635C
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 165416
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 348234
PURIFY* ODELL G1-1022719 2 31.50 4563********8951 015109
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 055115
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 015109
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 015109
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 165418
REIMAN NADIA G1-1021155 2 31.50 4117********2975 175315
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 021486
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 145219
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 706228
RIVERA MARK G1-1018939 2 31.50 5178********5230 03699Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 025109
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********7434 135018
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 085123
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 035109
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 035109
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 26345B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 145512
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 140208
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 165515
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 716514
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 045109
SAKOLOVE CARLY G1-1021077 2 31.50 4326********0316 135014
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 055109
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 111850
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 27263B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 055109
SCALES MAX G1-1018894 2 31.50 4207********4947 065109
SCHERLE REBECCA G1-1017499 2 31.50 5443********4755 021158
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 085126
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 03802Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 193138
SEDER AMY G1-1023227 2 31.50 4815********6815 165711
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 109169
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 03824B
SISK MOLLY G1-1022469 2 31.50 3797*******1004 191974
SMITH JASON G1-1023420 2 31.50 4128********3748 98434B
SMITH ROBERT G1-1020243 2 31.50 4185********8340 03842A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 98503B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 075109
SOTO NELSON G1-1020475 2 31.50 4207********7237 075109
SOTO ROXANA G1-1022978 2 31.50 4117********2318 165615
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 038796
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 03868C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 881504
STORER ADAM G1-1023453 2 31.50 4217********8677 165618
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 095109
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 122033
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 005109
TRACY DAN G1-1027608 2 31.50 4207********6808 005109
TRUONG UYEN G1-1023346 2 31.50 4266********5290 03934B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 175113
URSULA MARINO G1-1023035 2 31.50 4207********4563 005109
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 031892
VELEZ MAICO G1-1022729 2 31.50 4029********3780 085131
VELEZ MARIA G1-1020870 2 31.50 4029********8301 085131
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 035496
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 348314
VIJ DIYA G1-1022849 2 31.50 3717*******2004 107894
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 025109
WALTON BEN G1-1018691 2 31.50 4060********4277 025109
WEBER STEVE G1-1016519 2 31.50 5465********6131 H88335
WEXLER KAREN G1-1019343 2 31.50 5424********3544 30223P
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 181255
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 025109
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 097410
ZACKS LINDA G1-1023265 2 31.50 5113********0100 035109
           
           
           
Totals
Count Card Type Total
     
20 American Express 630.00
59 MasterCard 1828.50
164 Visa 5136.00
3 Discover 94.50
0 Other 0.00
     
    7689.00