02/20/2013
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA JAMES G1-1022724 2 31.50 4207********5803 003109
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 003109
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 123518
ALLAN JUDE G1-1020099 2 31.50 4828********5039 904372
ANDERSON KARI G1-1022460 2 31.50 5262********7327 638492
ANTONELLI STEVE G1-1022658 2 31.50 3717*******1000 164480
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 035191
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 123619
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 013109
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 134324
BACHI ERIC G1-1027489 2 31.50 4266********1687 04568B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 023109
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 023109
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 04590Z
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 035138
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 122442
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 033109
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 141830
BOWES BRAD G1-1023112 2 31.50 4117********8444 133615
BRADY KEVIN G1-1020006 2 31.50 4147********7902 04611C
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 04613B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 033109
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 987168
CABRAL PAULO G1-1018176 2 31.50 4207********7432 043109
CAHILL EVE G1-1023171 2 31.50 4117********0155 123811
CAREW NICHOLAS G1-1027441 2 31.50 4563********6176 043109
CARLEY THEA G1-1022597 2 31.50 4563********9263 053109
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 035143
CASE SHELBY G1-1023393 2 31.50 4744********4239 123716
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 683405
CHEHIMI KARIM G1-1027378 2 31.50 5178********7940 04685Z
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 04682Z
CHRISTENSEN DANNY G1-1027399 2 31.50 5571********6834 155452
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 133715
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 089618
COLON ROBERT G1-1022859 2 31.50 3767*******3002 166820
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 64911B
COOPER SCOTT G1-1027541 2 31.50 4427********7944 073109
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 073109
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 123011
COUNTS STEVEN G1-1023322 2 31.50 5580********9464 083109
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 23417B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 035177
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 105992
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 123910
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 04775A
DIORIO LEAH G1-1027358 2 31.50 4207********2008 093109
DOLAK ERIN G1-1022159 2 31.50 4128********1061 69699B
DONADO JUAN G1-1027514 2 31.50 4888********7703 035152
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 083159
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 093109
DRAYER DAVID G1-1019243 2 31.50 4427********4446 093109
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 90628B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020013
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 686586
EILBART* NATALIE G1-1022064 2 31.50 6011********9375 02060B
EISCHEID JOHN G1-1023099 2 31.50 4429********0392 003241
ELLISON OWEN G1-1027454 2 31.50 4266********6667 06032C
EMRICH ADAM G1-1027544 2 31.50 5461********4871 888882
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 108672
ESPINAL JONATHAN G1-1020966 2 31.50 4124********1790 013209
FAGON KEITH G1-1022722 2 1.50 4124********6983 013209
FARGEAT SEBASTIEN G1-1020486 2 31.50 4117********8351 133121
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 123222
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02071R
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 035259
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 133125
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 094490
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 083203
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 196596
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 083203
GABOT NICOLAS G1-1020269 2 31.50 4282********0131 033209
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 043209
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 06135B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 800223
GIFFORD AMY G1-1023366 2 31.50 4207********9964 043209
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 083204
GOLD COLLYN G1-1022585 2 31.50 5424********7997 68358B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 569988
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 053209
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 053209
GREEN JAYSON G1-1027455 2 31.50 5262********3422 210496
GREENE TRACY G1-1027469 2 46.50 5262********3312 718695
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H86423
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 063209
GUY OBRESS G1-1020105 2 31.50 5178********9707 06202Z
HAIPHCOCK TROY G1-1027374 2 31.50 5262********3980 215639
HALL ELAN G1-1021994 2 31.50 5443********6180 020397
HANNING TIM G1-1022569 2 31.50 4862********5467 06218A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 69665Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 073209
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 083207
HENDRICKS BRIAN G1-1018678 2 31.50 4744********9866 143222
HEREDIA WILLIAM G1-1023299 2 31.50 5581********3109 118111
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 06241A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02063B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 035291
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 083209
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020509
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 083209
HOSKINS KARA G1-1023330 2 31.50 5178********4419 06264Z
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 265098
JACKSON MACLEAN G1-1023395 2 31.50 5371********9236 093209
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 123125
JESKE GREG G1-1020370 2 31.50 4207********1173 093209
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 029077
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 741491
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 167298
KAROLAK RYAN G1-1020084 2 31.50 4207********4205 003209
KING MARIA G1-1023019 2 31.50 5287********1295 083210
KOHN SPENCER G1-1020717 2 31.50 4117********6425 123222
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 013209
KOVONI JAMES G1-1022359 2 31.50 4117********6754 123029
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020271
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 013209
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3512 750943
LEHRER RICKI G1-1023311 2 31.50 4117********2227 123122
LI WEIHUA G1-1021157 2 31.50 4266********4886 06359B
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 06365C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4618 753862
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 083212
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02077B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 023209
MANN ROBERT G1-1022980 2 31.50 4282********6203 033209
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 06395P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 123320
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 681593
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 033209
MARTINEZ STACY G1-1022740 2 31.50 4510********1841 999196
MARX JESSICA G1-1020144 2 31.50 4207********5657 043209
MASON SAM G1-1022545 2 31.50 4029********6550 083214
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 043209
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 123223
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 053209
MELENDEZ SUELIV G1-1023281 2 31.50 5491********6137 02097B
MELLO PABLO G1-1023235 2 31.50 3772*******2000 190750
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 133098
MILLER BARTON G1-1023279 2 31.50 4737********9691 988010
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 102739
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 063209
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 063209
MORAN RONY G1-1022838 2 31.50 4266********2768 06498C
MORGAN MARK G1-1027611 2 31.50 5424********3860 583796
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 120869
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 787917
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 133720
NEWCOMER JENNIFER G1-1017768 2 31.50 4029********6519 083218
NEWMAN ALLISON G1-1023394 2 31.50 4430********7505 262999
NOTO JASON G1-1019345 2 31.50 5178********1726 06566Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 793894
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 083209
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 143624
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 06574C
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 093209
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02079P
OLMO EDDIE G1-1020271 2 31.50 5189********1370 000170
ORBURN JESS G1-1022540 2 31.50 4124********2431 093209
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 093209
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020700
PAPSON DAN G1-1020827 2 31.50 4828********2027 987300
PATRICK DAVID G1-1016559 2 31.50 5262********4059 807238
PATTON CHASE G1-1022539 2 31.50 3725*******1008 101330
PAZ BIANCA G1-1020281 2 31.50 4124********4771 013209
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 198697
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 126042
PEREZ ANTONIO G1-1022744 2 31.50 5262********2782 815022
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02033R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 123627
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 06680C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 06686B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 133024
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 123427
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 143020
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 683614
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 033209
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 035299
RAINONE JORDON G1-1022672 2 31.50 4251********0530 020601
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 043209
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 043209
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 123722
REIMAN NADIA G1-1021155 2 31.50 4117********2975 123723
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H86426
RHEE BRIAN G1-1020093 2 31.50 4266********0227 06755A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020672
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 183023
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 834065
RIVERA MARK G1-1018939 2 31.50 5178********5230 06776Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 053209
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********7434 133123
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 063209
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 063209
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 80243B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 185322
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 126423
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 133127
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 340183
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 073209
SALTER IAN G1-1023066 2 31.50 4124********8787 073209
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 073209
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 525693
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 81049B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 083209
SCALES MAX G1-1018894 2 31.50 4207********4947 083209
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 083229
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 06867Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 164246
SEDER AMY G1-1023227 2 31.50 4815********6815 123828
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 185698
SHEAREY CHRISTA G1-1022209 2 31.50 4117********3868 143029
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 06891B
SISK MOLLY G1-1022469 2 31.50 3797*******1004 149277
SMITH JASON G1-1023420 2 31.50 4128********3748 72409B
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 72534B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 003209
SOTO NELSON G1-1020475 2 31.50 4207********7237 003209
SOTO ROXANA G1-1022978 2 31.50 4117********2318 123728
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 069530
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 06936C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 267832
STORER ADAM G1-1023453 2 31.50 4217********8677 123928
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 013209
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 126583
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 123824
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 023209
TRACY DAN G1-1027608 2 31.50 4207********6808 023209
TRUONG UYEN G1-1023346 2 31.50 4266********5290 06993B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 153029
URSULA MARINO G1-1023035 2 31.50 4207********4563 033209
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 030754
VELEZ MAICO G1-1022729 2 31.50 4029********3780 083233
VELEZ MARIA G1-1020870 2 31.50 4029********8301 083233
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 034358
VIJ DIYA G1-1022849 2 31.50 3717*******2004 161435
WAGMAN MALLORY G1-1022311 2 31.50 4207********6784 043209
WALTON BEN G1-1018691 2 31.50 4060********4277 043209
WEBER STEVE G1-1016519 2 31.50 5465********6131 H86437
WEXLER KAREN G1-1019343 2 31.50 5424********3544 84844P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R07443
WILCOXON RYAN G1-1020961 2 31.50 3772*******2008 147714
WIRTZ ADAM G1-1027356 2 31.50 4867********8886 053209
WIRTZ SAMANTHA G1-1027355 2 31.50 4867********8886 053209
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 053209
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 987373
ZACKS LINDA G1-1023265 2 31.50 5113********0100 053209
           
           
           
Totals
Count Card Type Total
     
20 American Express 630.00
59 MasterCard 1873.50
161 Visa 5041.50
4 Discover 126.00
0 Other 0.00
     
    7671.00