04/22/2013
08:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********9478 182603
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 122504
ALLAN JUDE G1-1020099 2 31.50 4828********5039 377568
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 025092
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 182507
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 062009
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 620504
BACHI ERIC G1-1027489 2 31.50 4266********1687 00214B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 128654
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 072009
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 00249Z
BARRY JAMES G1-1023368 2 31.50 4207********0335 072009
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 186855
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 241336
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 926471
BOWES BRAD G1-1023112 2 31.50 4117********8444 112701
BRADY KEVIN G1-1020006 2 31.50 5524********7011 00263B
BRANDYSIEWICZ MATRA G1-1027636 2 31.50 4640********6519 00267B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 082009
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 377581
BRYAN READE G1-1027155 2 31.50 5494********4454 00280Z
CABRAL PAULO G1-1018176 2 31.50 4207********7432 092009
CAREW NICHOLAS G1-1027441 2 31.50 4563********6176 092009
CARLEY THEA G1-1022597 2 31.50 4563********9263 092009
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 025054
CASE SHELBY G1-1023393 2 31.50 4744********4239 182403
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 077182
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 00338Z
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 182401
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 265813
COLON ROBERT G1-1022859 2 31.50 3767*******4000 149885
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 942873
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 45029B
COOK PATRICK G1-1027264 2 31.50 4782********6356 012009
COOPER SCOTT G1-1027541 2 31.50 4427********7944 022009
COOPER STEPHANIE G1-1027157 2 31.50 4060********1804 022009
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 022009
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 122204
CORREA DIANNA G1-1023423 2 31.50 4117********8642 152704
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 022009
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 38061B
CRUZ ERIKA G1-1022199 2 31.50 3717*******3008 107275
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 025090
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 032009
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 108166
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 122107
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 122102
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 00436A
DERMODY CRAIG G1-1027521 2 31.50 4207********3293 042009
DIORIO LEAH G1-1027358 2 31.50 4207********2008 042009
DOLAK ERIN G1-1022159 2 31.50 5262********4553 956634
DONADO JUAN G1-1027514 2 31.50 4888********7703 025007
DONZA LUCILLE G1-1020332 2 31.50 4029********1307 082014
DOOLEY STEPHANIE G1-1021160 2 31.50 4563********3137 042009
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 78238B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 022822
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 962055
EILBART* NATALIE G1-1022064 2 31.50 6011********9375 02258B
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 122004
ELLISON OWEN G1-1027454 2 31.50 4266********6667 00487C
EMRICH ADAM G1-1027544 2 31.50 5461********4871 229251
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 123546
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 062009
FAGON KEITH G1-1022722 2 1.50 4124********6983 062009
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 025087
FERNANDEZ MEGGAN G1-1017829 2 31.50 4347********6839 072009
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 112904
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02263R
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 152409
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 312552
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 082018
GALANO MAGGIE G1-1022733 2 31.50 4207********9720 092009
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 00590B
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 802202
GOBLE ENZIO G1-1023059 2 31.50 4029********2048 082019
GOLD COLLYN G1-1022585 2 31.50 5424********7997 48685B
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 485665
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 653721
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 002009
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 002009
GRAHAM KATHERINE G1-1022863 2 31.50 4207********1962 002009
GREEN JAYSON G1-1027455 2 31.50 5262********3422 993747
GREENE TRACY G1-1027469 2 46.50 5262********3312 994442
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H85238
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 894280
GUY OBRESS G1-1020105 2 31.50 5178********9707 00687Z
HALL ELAN G1-1021994 2 31.50 5443********6180 022225
HANKOFF ALEXANDER G1-1027359 2 31.50 5113********9821 022009
HANNING TIM G1-1022569 2 31.50 4862********5467 00703A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 49908Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 022009
HEARN JANEAN G1-1027241 2 31.50 4147********7651 073340
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 082023
HENDRICKS BRIAN G1-1018678 2 31.50 4744********9866 192607
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 112004
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 074952
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02240B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 025046
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 894274
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 022056
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 606505
HOSKINS KARA G1-1023330 2 31.50 5178********4419 00771Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 052009
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 004070
JACKSON MACLEAN G1-1023395 2 31.50 5371********9236 838480
JESKE GREG G1-1020370 2 31.50 4207********1173 718966
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 027066
KAIRYS JAMES G1-1022765 2 31.50 4207********6307 092009
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 035864
KAROLAK RYAN G1-1020084 2 31.50 4147********6867 00918D
KAUFMAN ERIK G1-1027172 2 31.50 5371********1783 139499
KING MARIA G1-1023019 2 31.50 5287********1295 082031
KOHN SPENCER G1-1020717 2 31.50 4117********6425 152100
KONEN SHANE G1-1027161 2 31.50 4326********4174 112400
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 012009
KOVONI JAMES G1-1022359 2 31.50 4117********6754 192400
KOZER DENNIS G1-1020724 2 31.50 4479********0669 022448
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 022009
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3512 748940
LEHRER RICKI G1-1023311 2 31.50 4117********2227 172605
LI WEIHUA G1-1021157 2 31.50 4266********4886 063499
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 013393
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 082033
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02253B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 032009
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 032009
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 032009
MANN ROBERT G1-1022980 2 31.50 4282********6203 032009
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 01028P
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 112306
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 042009
MARTE JOSY G1-1027467 2 31.50 4207********7630 042009
MARX JESSICA G1-1020144 2 31.50 4207********5657 052009
MASON SAM G1-1022545 2 31.50 4029********6550 082035
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 052009
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 112208
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 052009
MELLO PABLO G1-1023235 2 31.50 3772*******2000 115132
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 193559
MILAN JACOB G1-1023216 2 31.50 4207********0090 062009
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 168118
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 062009
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 062009
MORGAN MARK G1-1027611 2 31.50 5424********3860 067733
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 168622
NEEBE NINA G1-1023276 2 31.50 5312********8892 172704
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 112006
NOTO JASON G1-1019345 2 31.50 5178********1726 01193Z
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 082009
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 112103
OCKS MATT G1-1027260 2 31.50 4124********8944 092009
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 01204C
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 092009
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02233P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 092009
OLMO EDDIE G1-1027231 2 31.50 5189********1370 000176
ORBURN JESS G1-1022540 2 31.50 4124********2431 002009
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 002009
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R2774Z
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 082040
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 002009
PAGAN THAIS G1-1019069 2 31.50 5108********2422 082041
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 022325
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 142606
PAPSON DAN G1-1020827 2 31.50 4828********2027 294550
PATRICK DAVID G1-1016559 2 31.50 5262********4059 092298
PATTON CHASE G1-1022539 2 31.50 3725*******1008 135394
PAZ BIANCA G1-1020281 2 31.50 4124********4771 012009
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 134759
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 182241
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02296R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 172206
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 01307C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 076725
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 102809
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 102808
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 102807
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 077438
PRESCOTT HAROLD G1-1027159 2 31.50 5111********1195 082044
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 082044
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 042009
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 025003
RAINONE JORDON G1-1022672 2 31.50 4251********0530 022210
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 042009
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 042009
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 102107
REGNIER COLIN G1-1027182 2 31.50 4147********2494 08269C
REIMAN NADIA G1-1021155 2 31.50 4117********2975 172105
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H85247
RHEE BRIAN G1-1020093 2 31.50 4266********0227 01381A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 022611
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 152600
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 118986
RIVERA MARK G1-1018939 2 31.50 5178********5230 01421Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 062009
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 082047
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 062009
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 072009
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 60805B
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 102703
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 829004
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 072009
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 082009
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 415120
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 61584B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 082009
SCALES MAX G1-1018894 2 31.50 4207********4947 082009
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 022456
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 082049
SCHNEBLY KAREN G1-1023046 2 31.50 5466********0959 01490Z
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 113394
SEDER AMY G1-1023227 2 31.50 4815********6815 102606
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 103992
SHEAREY CHRISTA G1-1022209 2 31.50 4117********3868 182703
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 01714B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 002009
SISK MOLLY G1-1022469 2 31.50 3797*******1004 170490
SMITH JASON G1-1027258 2 31.50 4128********3748 08727B
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 08755B
SOTO CLARISSA G1-1021416 2 31.50 4124********0372 012009
SOTO NELSON G1-1020475 2 31.50 4207********7237 012009
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 01581C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 006974
STORER ADAM G1-1023453 2 31.50 4217********8677 162904
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********9220 022009
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 146085
TEJADA JENNY G1-1027158 2 31.50 4207********2350 022009
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 102700
TOMSKY JACOB G1-1020158 2 31.50 4207********0742 032009
TRACY DAN G1-1027608 2 31.50 4207********6808 032009
TRUONG UYEN G1-1023346 2 31.50 4266********5290 01624B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 162803
TURNEY MATT G1-1023361 2 31.50 4246********6561 033015
URSULA MARINO G1-1023035 2 31.50 4207********4563 042009
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 030055
VAZQUEZ JONATHAN G1-1023446 2 31.50 5113********0107 042009
VELEZ MAICO G1-1022729 2 31.50 4029********3780 082054
VELEZ MARIA G1-1020870 2 31.50 4029********8301 082055
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 033662
VERNON DEZEL G1-1027268 2 31.50 5108********8784 082055
WALTON BEN G1-1018691 2 31.50 4060********4277 052009
WEBER STEVE G1-1027192 2 31.50 5465********6131 H85258
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R00759
WILCOXON RYAN G1-1020961 2 31.50 3772*******3006 163972
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 062009
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 460197
ZACKS LINDA G1-1023265 2 31.50 5113********0100 062009
           
           
           
Totals
Count Card Type Total
     
16 American Express 504.00
59 MasterCard 1873.50
168 Visa 5262.00
4 Discover 126.00
0 Other 0.00
     
    7765.50