03/20/2013
05:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS ALBEIRTO G1-1022866 2 31.50 4427********1318 013106
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 113816
ALLAN JUDE G1-1020099 2 31.50 4828********5039 868935
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 035176
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 153411
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 023106
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 958029
BACHI ERIC G1-1027489 2 31.50 4266********1687 04290B
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 033106
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 04327Z
BARRY JAMES G1-1023368 2 31.50 4207********0335 033106
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 035186
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 128855
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 033106
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 020539
BOWES BRAD G1-1023112 2 31.50 4117********8444 173110
BRADY KEVIN G1-1020006 2 31.50 4147********7902 04337C
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 04340B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 043106
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 913977
CABRAL PAULO G1-1018176 2 31.50 4207********7432 053106
CAREW NICHOLAS G1-1027441 2 31.50 4563********6176 053106
CARLEY THEA G1-1022597 2 31.50 4563********9263 053106
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 035147
CASE SHELBY G1-1023393 2 31.50 4744********4239 103711
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 253430
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 04406Z
CHRISTENSEN DANNY G1-1027399 2 31.50 5571********6834 026794
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 173016
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 810194
COLON ROBERT G1-1022859 2 31.50 3767*******3002 186101
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 029018
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 97655B
COOK PATRICK G1-1027264 2 31.50 4782********6356 073106
COOPER SCOTT G1-1027541 2 31.50 4427********7944 083106
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 083106
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 103618
CORREA DIANNA G1-1023423 2 31.50 4117********8642 183410
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 083106
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 17944B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 035193
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 083106
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 164082
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 173012
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 04492A
DERMODY CRAIG G1-1027521 2 31.50 4207********3293 093106
DIORIO LEAH G1-1027358 2 31.50 4207********2008 093106
DOLAK ERIN G1-1022159 2 31.50 4128********1061 01363B
DONADO JUAN G1-1027514 2 31.50 4888********7703 035176
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 053150
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 003106
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 69697B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020632
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 035968
EILBART* NATALIE G1-1022064 2 31.50 6011********9375 02070B
ELLISON OWEN G1-1027454 2 31.50 4266********6667 04550C
EMRICH ADAM G1-1027544 2 31.50 5461********4871 041525
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 170876
ESPINAL JONATHAN G1-1020966 2 31.50 4124********1790 013106
FAGON KEITH G1-1022722 2 1.50 4124********6983 023106
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 035120
FERNANDEZ MEGGAN G1-1017829 2 31.50 4347********6839 023106
FERNANDEZ MELISSA G1-1027249 2 31.50 4347********6839 023106
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 163916
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02015R
FILIBERTI DAVID G1-1022066 2 31.50 4264********6489 035187
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 183313
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 911766
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 053153
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 981103
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 043106
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 04652B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 500213
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 053155
GOLD COLLYN G1-1022585 2 31.50 5424********7997 98461B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 607778
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 053106
GOMEZ DANNY G1-1011093 2 31.50 3717*******1004 188110
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 053106
GRAHAM KATHERINE G1-1022863 2 31.50 4207********1962 063106
GREEN JAYSON G1-1027455 2 31.50 5262********3422 987080
GREENE TRACY G1-1027469 2 46.50 5262********3312 047922
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H56373
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 063106
GUY OBRESS G1-1020105 2 31.50 5178********9707 04741Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020438
HANKOFF ALEXANDER G1-1027359 2 31.50 5113********9821 073106
HANNING TIM G1-1022569 2 31.50 4862********5467 04754A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 98711Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 073106
HEARN JANEAN G1-1027241 2 31.50 4147********7651 04748C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 053158
HENDRICKS BRIAN G1-1018678 2 31.50 4744********9866 113515
HEREDIA WILLIAM G1-1023299 2 31.50 5581********3109 682374
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 04762A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02086B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 035140
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 083106
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020483
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 093106
HOSKINS KARA G1-1023330 2 31.50 5178********4419 06008Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 093106
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 142427
JARAMILLO FRANCISCO G1-1023167 2 31.50 4117********8024 103422
JESKE GREG G1-1020370 2 31.50 4207********1173 003206
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 045093
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 998756
KARCLIS MICAEL G1-1019319 2 31.50 3717*******2004 113906
KAROLAK RYAN G1-1020084 2 31.50 4147********6867 06056D
KING MARIA G1-1023019 2 31.50 5287********1295 053201
KOHN SPENCER G1-1020717 2 31.50 4117********6425 103420
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 023206
KOVONI JAMES G1-1022359 2 31.50 4117********6754 153023
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020663
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 023206
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3512 001397
LEHRER RICKI G1-1023311 2 31.50 4117********2227 183124
LI WEIHUA G1-1021157 2 31.50 4266********4886 06101B
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 06104C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4618 002370
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 053204
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02003B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 033206
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 033206
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 043206
MANN ROBERT G1-1022980 2 31.50 4282********6203 043206
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 06139P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 143929
MARMOL EVELYN G1-1020306 2 31.50 5460********3764 253493
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 043206
MARTE JOSY G1-1027467 2 31.50 4207********7630 053206
MARX JESSICA G1-1020144 2 31.50 4207********5657 053206
MASON SAM G1-1022545 2 31.50 4029********6550 053205
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 053206
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 103322
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 063206
MELENDEZ SUELIV G1-1023281 2 31.50 5491********6137 02071B
MELLO PABLO G1-1023235 2 31.50 3772*******2000 182501
MILAN JACOB G1-1023216 2 31.50 4207********0090 063206
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 122682
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 073206
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 073206
MORGAN MARK G1-1027611 2 31.50 5424********3860 081214
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 157368
NEMBHARD MARTIN G1-1021216 2 31.50 5262********0859 014602
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 143921
NOTO JASON G1-1019345 2 31.50 5178********1726 06311Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 016409
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 093206
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 143920
OCKS MATT G1-1027260 2 31.50 4124********8944 093206
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 06309C
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 003206
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02055P
OLMO EDDIE G1-1027231 2 31.50 5189********1370 000174
ORBURN JESS G1-1022540 2 31.50 4124********2431 003206
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 013206
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R2433B
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 013206
PAGAN THAIS G1-1019069 2 31.50 5108********2422 053212
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020290
PAPSON DAN G1-1020827 2 31.50 4828********2027 803234
PATRICK DAVID G1-1016559 2 31.50 5262********4059 080031
PATTON CHASE G1-1022539 2 31.50 3725*******1008 182719
PAZ BIANCA G1-1020281 2 31.50 4124********4771 023206
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 186917
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 143925
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02099R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 113229
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 06416C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 06421B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 143827
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 173927
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 113227
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 255100
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 043206
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 035234
RAINONE JORDON G1-1022672 2 31.50 4251********0530 020392
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 053206
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 053206
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 193127
REIMAN NADIA G1-1021155 2 31.50 4117********2975 113224
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H56417
RHEE BRIAN G1-1020093 2 31.50 4266********0227 06485A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020017
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 133225
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 088788
RIVERA MARK G1-1018939 2 31.50 5178********5230 06521Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 063206
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********7434 143823
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 053217
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 073206
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 073206
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 00893B
RUBIN BRET G1-1022476 2 31.50 3743*******3479 445321
RUDASHEVSKI LINA G1-1022888 2 31.50 3725*******1004 120448
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 103121
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 033089
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 083206
SALTER IAN G1-1023066 2 31.50 4124********8787 083206
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 083206
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 329100
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 01046B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 093206
SCALES MAX G1-1018894 2 31.50 4207********4947 093206
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020512
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 053219
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 06591Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 115586
SEDER AMY G1-1023227 2 31.50 4815********6815 173920
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 162127
SHEAREY CHRISTA G1-1022209 2 31.50 4117********3868 173829
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 06617B
SISK MOLLY G1-1022469 2 31.50 3797*******1004 133320
SMITH JASON G1-1027258 2 31.50 4128********3748 02002B
SMITH ROBERT G1-1020243 2 31.50 4185********8340 06636A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 02016B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 003206
SOTO NELSON G1-1020475 2 31.50 4207********7237 013206
SOTO ROXANA G1-1022978 2 31.50 4117********2318 173827
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 066626
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 06677C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 243628
STORER ADAM G1-1023453 2 31.50 4217********8677 103026
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 023206
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 129133
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 163427
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 033206
TRACY DAN G1-1027608 2 31.50 4207********6808 033206
TUCK NIKKI G1-1022643 2 31.50 4744********5565 113122
TURNEY MATT G1-1023361 2 31.50 4246********6561 06728G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 019945
VELEZ MAICO G1-1022729 2 31.50 4029********3780 053224
VELEZ MARIA G1-1020870 2 31.50 4029********8301 053224
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 023550
VERNON DEZEL G1-1027268 2 31.50 5108********8784 053225
VIJ DIYA G1-1022849 2 31.50 3717*******2004 143884
WALTON BEN G1-1018691 2 31.50 4060********4277 053206
WEBER STEVE G1-1016519 2 31.50 5465********6131 H56428
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R01470
WILCOXON RYAN G1-1020961 2 31.50 3772*******3006 192597
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 063206
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 811173
ZACKS LINDA G1-1023265 2 31.50 5113********0100 063206
           
           
           
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