04/05/2013
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO HUGO G1-1020162 1 31.50 3725*******1008 183609
AGUILAR ALEX G1-1027286 1 31.50 4207********8034 030709
AGUSTAS GERMAN G1-1020514 1 31.50 4124********6151 030709
AKHTAR OMAR G1-1027448 1 31.50 5262********7522 993635
ALAGO JANISE G1-1027391 1 31.50 4347********1194 030709
ALULEMA MARIA G1-1023455 1 31.50 5121********1165 00500Z
ALVAREZ JERJES G1-1021269 1 31.50 4207********5180 040709
AROONSUCK INNTHEE G1-1019519 1 31.50 4207********4110 040709
BABER THOMAS G1-1027410 1 31.50 4347********8169 050709
BACCHUS ANTHONY G1-1022828 1 31.50 4117********6412 170873
BAEZ JUAN G1-1022912 1 31.50 4266********7836 02072A
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 003087
BAKER SEAN G1-1021172 1 31.50 4207********7206 050709
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 050709
BARNUM TIM G1-1027470 1 31.50 4207********4831 050709
BARRONE AIDA G1-1022654 1 1.50 5460********5163 751303
BARTELS COLEMAN G1-1027503 1 31.50 4264********4666 005726
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 060709
BARUCH NATHANIEL G1-1021597 1 31.50 4029********4359 080736
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 02152Z
BEAUCHAMP ANNIE G1-1027573 1 31.50 4207********6114 070709
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 070709
BENNETT* ERIC G1-1023284 1 31.50 5178********5174 02156Z
BERNSTEIN CARY G1-1023138 1 31.50 4266********4786 02130B
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H83941
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 170971
BRODLIEB NEALE G1-1027468 1 31.50 4207********2164 080709
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 080709
BUETTLER MARK G1-1022390 1 31.50 4207********4923 080709
BULL ZACHARY G1-1023007 1 31.50 4147********0883 02207C
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 080739
CALL DAVID G1-1019288 1 31.50 5466********7864 99322Z
CANTOR JOSHUA G1-1019556 1 31.50 4124********7979 000709
CARERA ANTHONY G1-1018997 1 31.50 4563********1329 000709
CARROLL JAMES G1-1027401 1 31.50 5524********3597 005274
CASTILLO EDUARDO G1-1023360 1 31.50 4207********7877 000709
CHANG JAMES G1-1023006 1 31.50 4719********4134 805070
CHAVEZ JENNIFER G1-1019483 1 31.50 4207********1679 010709
CHUNG FOYEON G1-1027413 1 31.50 4266********5381 02249B
CLARK ANDA G1-1023352 1 31.50 4465********2853 005307
CLARK BARRY G1-1027343 1 31.50 4809********4889 033020
COHMIA AUSTEN G1-1023140 1 31.50 4744********2667 150276
COLBENSON AMANDA G1-1023378 1 31.50 4207********0952 020709
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 120474
COLON EMILIO G1-1022774 1 31.50 4207********7490 020709
COLON MARIA G1-1022194 1 31.50 4029********5217 080742
CORNIEL LUIS G1-1023092 1 31.50 4313********6480 005775
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 036431
COVER STEVEN G1-1021087 1 31.50 4135********0619 130170
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 169749
CURRAN KATIE G1-1022701 1 31.50 4342********0284 089069
CURRY LAUREN G1-1022880 1 31.50 4117********9866 180270
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 735872
DAGOSTINO CARL G1-1027204 1 31.50 4888********9299 005717
DARBROLIO ANTONIO G1-1020897 1 31.50 5416********2159 02325Z
DAVIS KELLI G1-1018027 1 31.50 5466********9845 07255P
DAVOLOS MARJORIE G1-1023392 1 31.50 4744********0629 180575
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 134339
DELA CRUZ MARIA ELENA G1-1020137 1 31.50 4266********7584 02344B
DEMKO JUSTIN G1-1023195 1 31.50 4029********3794 080744
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 115362
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 01282Z
DIAZ BRENDA G1-1023262 1 31.50 4207********7619 050709
DOMBAL RYAN G1-1021037 1 31.50 4147********8324 02368C
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 120577
DUPEYRON EMIR G1-1021010 1 31.50 4124********8469 050709
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 02382B
EGAN MARY G1-1023213 1 31.50 3725*******2009 102012
ENYART SHAWNA G1-1027415 1 31.50 3767*******3007 127623
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 170877
FARRELL CAMERON G1-1020885 1 31.50 4060********5900 060709
FERRUCCI JOE G1-1022708 1 31.50 3767*******2006 189409
FINSRUD ERIK G1-1027500 1 31.50 4744********3847 170970
FLAX HOWARD G1-1020560 1 31.50 4326********1569 150475
FLORES ALDERCY G1-1023316 1 31.50 4207********1256 060709
FORD JOSH G1-1015326 1 31.50 4147********3126 02461C
FORDE CHARLES G1-1022955 1 31.50 4207********7427 070709
FORPNER ALYSON G1-1027284 1 31.50 5262********0871 809089
FRIEDMAN MICHAL G1-1018821 1 31.50 5510********7574 073560
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 080709
GARCIA GEORGE G1-1027587 1 31.50 4135********0148 170977
GARCIA MICHAEL G1-1022966 1 31.50 4186********1945 006411
GARCIA/LUNA DANIEL G1-1022448 1 31.50 4207********7550 080709
GILBERT ALAN G1-1018698 1 31.50 4388********1025 02488C
GLINSKA AGATA G1-1022767 1 31.50 4207********1867 090709
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 02524Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 090709
GONZALEZ PETER G1-1023370 1 31.50 5111********3154 K35530
GOODMAN JONATHAN G1-1027253 1 31.50 4888********2555 005773
GOWERS HOLLY G1-1023220 1 31.50 4356********7804 180870
GRASSIE KIMBERLY G1-1027496 1 31.50 4264********9076 005730
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 146627
GRESEHOVER EHREN G1-1023136 1 31.50 5460********9585 781886
GRIMM RYAN G1-1021902 1 31.50 5418********8917 02525Z
GRINSHPON SIMONA G1-1023078 1 31.50 4207********8306 000709
GUERTIN MICHAEL G1-1023091 1 31.50 4899********7211 039984
HALL OLIVIA G1-1022706 1 31.50 4207********5246 000709
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 02571Z
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 805070
HANZL TRISTAN G1-1023069 1 31.50 4207********4839 010709
HARPER ELIZABETH G1-1022907 1 31.50 4563********3741 010709
HAYES KEVIN G1-1027282 1 31.50 4117********0717 180877
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 150674
HIGUMA AYA G1-1027334 1 31.50 5178********5671 02604Z
HOBLACK MINDY G1-1023161 1 31.50 4060********3298 020709
HOLGUIN JUNIOR G1-1027301 1 31.50 5262********1372 096078
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 11174Z
HUDSON RACHEAL G1-1027392 1 31.50 3797*******1005 161644
HYLAND KELLY G1-1022970 1 31.50 4029********6229 080753
INGRAM KYLE G1-1027595 1 31.50 4117********0162 180173
JANSE KATHERINE G1-1022793 1 31.50 4207********8044 030709
JAO CAROLYN G1-1027227 1 31.50 4207********6470 030709
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 02656B
JOHNSON NICOLE G1-1022510 1 31.50 5443********7759 005062
JOHNSTON BRETT G1-1027298 1 31.50 3767*******1014 163944
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 040709
JONES* DONALD G1-1021865 1 31.50 4430********3277 737141
JOYCE MATTHEW G1-1021516 1 31.50 5460********6604 751464
KAADI MARE G1-1022739 1 31.50 3797*******2007 167478
KACZOR MATEUSZ G1-1021072 1 31.50 4207********1100 040709
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 02649C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 12036B
KENNY ROGER G1-1020026 1 31.50 4207********2188 050709
KEPHART JASON G1-1023023 1 31.50 4737********7281 017814
KEVN PATRICK G1-1027207 1 31.50 4207********2221 050709
KNOPF YAEL G1-1022202 1 31.50 5571********0498 852457
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 100879
KOO RYAN G1-1020130 1 31.50 4640********5035 02698D
KOSZELA JOANNA G1-1022843 1 31.50 4207********1100 060709
KRUVANT ERIC G1-1027337 1 31.50 3767*******1006 117752
KYREEN REYES G1-1020151 1 31.50 4326********8884 150873
LOPEZ FELIX G1-1023010 1 31.50 3794*******1009 108096
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 070709
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 070709
LOPEZ MARIO G1-1020869 1 31.50 4117********4704 120975
LOPEZ MICHAEL G1-1027443 1 31.50 4117********2864 180374
LUTZ JOHN G1-1027417 1 31.50 5491********2650 R6243B
MACDONALD ABBEY G1-1017151 1 31.50 4207********4923 080709
MACKEY DAN G1-1019168 1 31.50 5466********5907 00576Z
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 04020C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 032886
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 130776
MARTINEZ LUIS DARIO G1-1027368 1 31.50 4465********1622 005422
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 150984
MARTINEZ MICHEAL G1-1022902 1 31.50 4207********7520 000809
MARTINO PAUL G1-1027559 1 31.50 5107********2667 751521
MASON MARGARET G1-1021815 1 31.50 4356********5172 190280
MATTELIANO PETER G1-1020218 1 31.50 4117********8105 150985
MATTHEWS STEVEN G1-1027302 1 31.50 4207********4246 000809
MC ELEFRESH JASON G1-1016306 1 31.50 4610********8185 000809
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 180458
MCCOY RYAN G1-1027226 1 31.50 4207********2859 010809
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 04050A
MCKIERNAN TIM G1-1027265 1 31.50 4636********3326 148140
MEINERS GRACE G1-1022943 1 31.50 4342********2948 982839
MENEGOZZI STEVEN G1-1023313 1 31.50 4029********7566 080802
MICHIE TROY G1-1027623 1 31.50 4610********6984 020809
MILLS ROXANNE G1-1021041 1 31.50 4207********4218 020809
MISHU PETER G1-1027339 1 31.50 4207********7003 020809
MOLINARY JUSTIN G1-1020600 1 31.50 5121********2550 00514B
MORAN PRICILLA G1-1023432 1 31.50 5178********1499 04127Z
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 04135Z
MOSER RACHEL G1-1023400 1 31.50 4705********2868 005596
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 080803
MURANTZ VALDEZ G1-1022925 1 31.50 4207********4194 030809
NAPOLITANO JAMES G1-1027557 1 31.50 4207********4766 030809
NEUNER KELLY G1-1022028 1 31.50 5466********1521 15581P
NGUYEN KIM G1-1021131 1 31.50 3743*******2328 805080
NIEVES MARIELY G1-1020012 1 31.50 4207********5662 030809
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 040809
OGAWA AMY G1-1015341 1 31.50 4117********8338 190381
OLA ADEDOYIN G1-1027510 1 31.50 5155********2753 040809
OLEARY ERIN G1-1020558 1 31.50 4226********3668 04162C
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 140083
OTIF JILLIAN G1-1027501 1 31.50 4207********2183 050809
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 189454
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 050809
PASQUARELLA JACOB G1-1020929 1 31.50 4737********0404 937450
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 190089
PECAR ERIC G1-1027499 1 31.50 3725*******6007 126460
PEPPER PAUL G1-1027290 1 31.50 3797*******1008 188814
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 04250Z
PIGNATELLO CASSIDY G1-1027321 1 31.50 5460********5170 751584
PIN* YNDHIRA G1-1018189 1 31.50 5581********4638 901608
PIPIC JOSH G1-1027311 1 31.50 4117********9863 190184
POON ANDY G1-1023412 1 31.50 5443********9052 005888
POSSIDENTE DAMIAN G1-1018835 1 31.50 5113********7938 070809
POST JACOB G1-1022112 1 31.50 4266********9212 04252A
PRICE ERIC G1-1027289 1 31.50 5332********2684 OO4EYT
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 147588
REDDISH CARL G1-1023379 1 31.50 4425********9693 020542
REDONDO ADAM G1-1020917 1 31.50 4862********8473 04308A
REWDDY SAMEER G1-1027397 1 31.50 4264********4283 005894
REYNOLDS JOHN G1-1022963 1 31.50 4186********1945 020243
RIAL ISABEL G1-1020886 1 31.50 5401********6384 04293B
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 080809
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 04302B
ROBLES HUAFCAR G1-1027283 1 31.50 4207********3238 090809
RODEN ANDRES G1-1023017 1 31.50 4207********4841 090809
RODRIGUEZ XAVIER G1-1023079 1 31.50 4207********5493 000809
ROGACKI SARAH G1-1017610 1 31.50 4032********7846 032897
ROSEN RACHEL G1-1021057 1 31.50 5113********5061 000809
ROSS MILES G1-1021034 1 31.50 4737********5532 982888
ROWE JASON G1-1027393 1 31.50 4452********8525 717403
ROY RYAN G1-1020461 1 31.50 3717*******2005 174295
ROZZA NICK G1-1022375 1 31.50 5262********1407 196714
RUBIN LISA G1-1017802 1 31.50 4207********3955 010809
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 010809
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 163018
SANDERS LANE G1-1023210 1 31.50 4426********2633 140286
SANTILLAN MARIO G1-1027335 1 31.50 5466********4707 19570Z
SAPIRO ILYA G1-1022387 1 31.50 5581********3834 901633
SATHER KYLE G1-1021730 1 31.50 4029********0005 080813
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005193
SEGADE ALEX G1-1027548 1 31.50 4342********5412 939977
SHAN MEENA G1-1020209 1 31.50 4862********8639 04446B
SIBREE JEFFEREY G1-1022265 1 31.50 4313********2386 005883
SINNET DORIAN G1-1027323 1 31.50 5113********2428 030809
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 190787
SNOWDEN VANESSA G1-1018070 1 31.50 4147********0342 005846
SOLICE JOEVANNIE G1-1027390 1 31.50 4264********6536 005864
SOLTERO DAVID G1-1023340 1 31.50 4117********4668 190388
SOMERHACKEN* JESSICA G1-1020813 1 31.50 4744********5090 180986
SON JACQUELYN G1-1023073 1 31.50 4342********7629 091059
SOTO RAFAEL G1-1023180 1 31.50 4833********1536 040809
SPITERI GINA G1-1017743 1 31.50 4207********2491 050809
STEELE MAX G1-1022037 1 31.50 5262********3897 956568
STEIN MEGAN G1-1027531 1 31.50 4737********7332 939064
STICKLEY AILEEN G1-1016631 1 31.50 4207********2872 050809
STOKLASA LINDA G1-1027577 1 31.50 5539********0585 472766
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 190885
TALBOT JR ROBERT G1-1023199 1 31.50 4326********6870 190485
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 060809
TEJEDA ALEXANDER G1-1022526 1 31.50 5312********7426 140084
THACH ALEX G1-1023125 1 31.50 4701********3296 140580
THOMPSON CODY G1-1027324 1 31.50 4744********9221 140581
TORRES FELIX G1-1022792 1 31.50 5178********8718 04572Z
TORRES GOIVANNY G1-1027270 1 31.50 4117********4277 160682
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 88829B
UPSHUR GREGORY G1-1020502 1 31.50 4117********9691 190984
VACCARO JACLYN G1-1017201 1 31.50 4117********5788 190180
VALERA ANGEL G1-1022874 1 31.50 5178********5333 04598Z
VARNER WILLIAM G1-1017947 1 31.50 4207********2097 080809
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********1946 080809
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 699021
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 140587
VINCENCH KIMBERLY G1-1020611 1 31.50 5178********8181 04632Z
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 130887
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 090809
WALENTA MATTHEW G1-1023327 1 31.50 4147********9848 04643C
WANG MICHAEL G1-1018991 1 31.50 4207********1127 000809
WEARY CHRIS G1-1018271 1 31.50 4207********5461 000809
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 100082
WENDELBO ELIZABETH G1-1027303 1 31.50 5424********1322 23156B
WERKMEISTER CHRIS G1-1027507 1 31.50 6011********4534 00524R
WILLIAMS COLE G1-1021113 1 31.50 5178********3867 04670Z
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 080821
WISDA KATE G1-1021953 1 31.50 4388********9782 04674A
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005746
YAMBOR AMY G1-1022584 1 31.50 4482********3525 609894
ZARBATANY MATHIEW G1-1027497 1 31.50 5528********9656 046743
ZAROBELL RICHARD G1-1022219 1 31.50 4124********6864 010809
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 192971
ZURAS MATTHEW G1-1018228 1 31.50 4217********1438 100087
           
           
           
Totals
Count Card Type Total
     
20 American Express 630.00
62 MasterCard 1893.00
181 Visa 5671.50
1 Discover 31.50
0 Other 0.00
     
    8226.00