05/20/2013
09:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********9478 170309
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 180703
ALLAN JUDE G1-1020099 2 31.50 4828********5039 795047
ANTONIO JOSE G1-1021823 2 31.50 4888********6665 005043
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 130603
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 010010
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 834032
BACHI ERIC G1-1027489 2 31.50 4266********1687 00672B
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 020010
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 00714Z
BARRY JAMES G1-1023368 2 31.50 4207********0335 020010
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 005073
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 101559
BOJORQUE CRISTIAN G1-1023022 2 31.50 4563********9999 030010
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 842789
BOWES BRAD G1-1023112 2 31.50 4117********8444 180805
BRADY KEVIN G1-1020006 2 31.50 5524********7011 00728B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 030010
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 743970
BRYAN READE G1-1027155 2 31.50 5494********4454 00738Z
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 00740C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 040010
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 005087
CASE SHELBY G1-1023393 2 31.50 4744********4239 180902
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 099783
CHEHIMI KARIM G1-1027378 2 31.50 5178********7940 00806Z
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 00788Z
CHUYA MARIANA G1-1016790 2 31.50 4326********5497 130804
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 942558
COLON ROBERT G1-1022859 2 31.50 3767*******4000 111386
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 367638
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 31995B
COOK PATRICK G1-1027264 2 31.50 4782********6356 060010
COOPER STEPHANIE G1-1027157 2 31.50 4060********1804 060010
CORDEAL KATIE G1-1023159 2 31.50 4563********4874 070010
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 140705
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 070010
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 92745B
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 005048
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 080010
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 104362
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 170701
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 130902
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 00872A
DERMODY CRAIG G1-1027521 2 31.50 4207********3293 080010
DIORIO LEAH G1-1027358 2 31.50 4207********2008 080010
DISPENSA ANDY G1-1027072 2 31.50 4207********7630 090010
DOLAK ERIN G1-1022159 2 31.50 5262********4553 881153
DONADO JUAN G1-1027514 2 31.50 4888********7703 005017
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 81593B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020193
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 388210
EILBART* NATALIE G1-1022064 2 31.50 6011********9375 02048B
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 170801
EMRICH ADAM G1-1027544 2 31.50 5461********4871 395205
ESPARZA MANUEL G1-1023410 2 31.50 3717*******3009 146468
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 010010
FAGON KEITH G1-1022722 2 1.50 4124********6983 010010
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 005070
FERNANDEZ MEGGAN G1-1017829 2 31.50 4347********6839 010010
FERNANDEZ MELISSA G1-1027249 2 31.50 4347********6839 020010
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 190101
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02048R
FITZMAURICE LARRY G1-1023201 2 31.50 4117********0462 170901
FITZSIMMONS GAIL G1-1022992 2 31.50 4342********0624 900459
FRABONI TONNAR G1-1023050 2 31.50 4470********8673 090033
FREMBGEN MARY G1-1018643 2 31.50 5262********8329 407948
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 090033
GALLAGHER BETSEY G1-1022939 2 31.50 4640********4138 01045B
GEIRHENZON ANDY G1-1020217 2 31.50 4326********8543 170909
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 900200
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 090035
GOLD COLLYN G1-1022585 2 31.50 5424********7997 36568B
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 050010
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 692640
GOMEZ BYRON G1-1023021 2 31.50 4563********9999 050010
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 050010
GRAHAM KATHERINE G1-1022863 2 31.50 4207********1962 050010
GREEN JAYSON G1-1027455 2 31.50 5262********3422 927718
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H93253
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 060010
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 140209
GUY OBRESS G1-1020105 2 31.50 5178********9707 01146Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020720
HANKOFF ALEXANDER G1-1027359 2 31.50 5113********9821 070010
HANNING TIM G1-1022569 2 31.50 4862********5467 01160A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 37986Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 070010
HEARN JANEAN G1-1027241 2 31.50 4147********7651 01153C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 090038
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 190400
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 01175A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02039B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 005058
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 080010
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020871
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 090010
HOSKINS KARA G1-1023330 2 31.50 5178********4419 01215Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 090010
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 076985
JESKE GREG G1-1020370 2 31.50 4207********1173 000010
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 054166
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 958298
KAROLAK RYAN G1-1020084 2 31.50 4147********6867 01247D
KAUFMAN ERIK G1-1027172 2 31.50 5371********1783 010010
KING MARIA G1-1023019 2 31.50 5287********1295 090041
KOHN SPENCER G1-1020717 2 31.50 4117********6425 190507
KONEN SHANE G1-1027161 2 31.50 4326********4174 190509
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 020010
KOZER DENNIS G1-1020724 2 31.50 4479********0669 020363
LANDAUER LIBBY G1-1027130 2 31.50 4833********8980 020010
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 020010
LEHRER RICKI G1-1023311 2 31.50 4117********2227 180309
LI WEIHUA G1-1021157 2 31.50 4266********4886 01306B
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 01310C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 475363
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 090043
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02018B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 030010
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 030010
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 040010
MANN ROBERT G1-1022980 2 31.50 4282********6203 040010
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 01345P
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 040010
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 180307
MARR ELIZABETH G1-1021213 2 31.50 4124********6525 050010
MARX JESSICA G1-1020144 2 31.50 4207********5657 050010
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 050010
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 090046
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 180504
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 060010
MELLO PABLO G1-1023235 2 31.50 3772*******2000 109814
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 115363
MILAN JACOB G1-1023216 2 31.50 4207********0090 060010
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 168622
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 070010
MONTAREZ SANTO G1-1021540 2 31.50 4124********3913 070010
MORGAN MARK G1-1027611 2 31.50 5424********3860 088320
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 103322
NEEBE NINA G1-1023276 2 31.50 5312********8892 110104
NEPLOKH MARGARITA G1-1023036 2 31.50 4117********1083 190900
NEWMAN ALLISON G1-1023394 2 31.50 4430********5888 078161
NOTO JASON G1-1019345 2 31.50 5178********1726 01511Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 509001
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 090010
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 180602
OCKS MATT G1-1027260 2 31.50 4124********8944 090010
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 01507C
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 000010
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02080P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 000010
ORBURN JESS G1-1022540 2 31.50 4124********2431 000010
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 000010
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 R2873Z
OSUNA CARLOS G1-1022836 2 31.50 4326********9380 090050
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 010010
PAGAN THAIS G1-1019069 2 31.50 5108********2422 090051
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020731
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 100001
PAPSON DAN G1-1020827 2 31.50 4828********2027 982646
PATRICK DAVID G1-1016559 2 31.50 5262********4059 527210
PATTON CHASE G1-1022539 2 31.50 3725*******1008 125662
PAZ BIANCA G1-1020281 2 31.50 4124********4771 020010
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 121586
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 101286
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02097R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 100100
PHELPS JOHANNA G1-1022728 2 31.50 4147********6170 01626C
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 01626B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 180806
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 160001
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 180809
POLIZZANO BRAD G1-1023269 2 31.50 5460********8268 100951
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 090055
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 040010
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 005078
RAINONE JORDON G1-1022672 2 31.50 4251********0530 020006
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 050010
RAZMAKHIN MAXIM G1-1022541 2 31.50 4867********4604 050010
REGNIER COLIN G1-1027182 2 31.50 4147********2494 19778C
REIMAN NADIA G1-1021155 2 31.50 4117********2975 180906
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H93257
RHEE BRIAN G1-1020093 2 31.50 4266********0227 01697A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020085
RICHARDSON MARK G1-1023344 2 31.50 5416********1989 190708
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 052123
RIVERA MARK G1-1018939 2 31.50 5178********5230 01737Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 060010
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 090057
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 070010
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 070010
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 47758B
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 150205
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 058517
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 080010
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 080010
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 896300
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 48383B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 090010
SCALES MAX G1-1027077 2 31.50 4207********4947 090010
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020296
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 090059
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 156904
SEDER AMY G1-1023227 2 31.50 4815********6815 190111
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 100129
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 03020B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 000110
SISK MOLLY G1-1022469 2 31.50 3797*******1004 193632
SLOANE DAVID G1-1027110 2 31.50 4117********7958 100319
SMITH JASON G1-1027258 2 31.50 4128********3748 20404B
SMITH ROBERT G1-1020243 2 31.50 4185********8340 03042A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 20445B
SOTO NELSON G1-1020475 2 31.50 4207********7237 010110
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 030770
STARR GREGORY G1-1027102 2 31.50 4207********7322 010110
STARR MAXX G1-1023232 2 31.50 4737********6461 668091
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 03093C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 178971
STORER ADAM G1-1023453 2 31.50 4217********8677 100419
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 161210
TEJADA JENNY G1-1027158 2 31.50 4207********2350 030110
TRACY DAN G1-1027608 2 31.50 4207********6808 040110
TUCK NIKKI G1-1022643 2 31.50 4744********5565 190315
TURNEY MATT G1-1023361 2 31.50 4246********6561 03144G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 032466
VELEZ MAICO G1-1022729 2 31.50 4029********3780 090105
VELEZ MARIA G1-1020870 2 31.50 4029********8301 090105
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 036074
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 101041
VERNON DEZEL G1-1027268 2 31.50 5108********8784 090105
WAGNER ROBERT G1-1027093 2 31.50 5108********0835 090106
WALTON BEN G1-1018691 2 31.50 4060********4277 050110
WEBER STEVE G1-1027192 2 31.50 5465********6131 H93308
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3889 050110
WEXLER KAREN G1-1019343 2 31.50 5424********2509 51942P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R06409
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 183833
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 060110
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 060110
WOOD MICHAEL G1-1023321 2 31.50 4124********4188 060110
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 984320
ZACKS LINDA G1-1023265 2 31.50 5113********0100 070110
           
           
           
Totals
Count Card Type Total
     
15 American Express 472.50
59 MasterCard 1858.50
164 Visa 5136.00
4 Discover 126.00
0 Other 0.00
     
    7593.00