06/05/2013
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO HUGO G1-1020162 1 31.50 3725*******1008 166672
AGUILAR ALEX G1-1027050 1 31.50 4207********8034 095406
AGUSTAS GERMAN G1-1020514 1 31.50 4124********6151 095406
AKHTAR OMAR G1-1027448 1 31.50 5262********7522 977842
ALBA AMY G1-1027048 1 31.50 4266********0589 02608A
ALVAREZ JERJES G1-1021269 1 31.50 4207********5180 005406
ALVAREZ SANDIS G1-1023082 1 31.50 4207********3014 005406
ANDERSSON LARS G1-1027583 1 31.50 4563********4293 005406
AROONSUCK INNTHEE G1-1019519 1 31.50 4207********4110 005406
BACCHUS ANTHONY G1-1022828 1 31.50 4117********6412 175045
BACON WILLIE G1-1017048 1 31.50 4207********6412 015406
BAEZ JUAN G1-1022912 1 31.50 4266********7836 02652A
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 982012
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 025406
BARNUM TIM G1-1027470 1 31.50 4207********4831 025406
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 025406
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 02709Z
BEAUCHAMP ANNIE G1-1027573 1 31.50 4207********6114 035406
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 035406
BERNSTEIN CARY G1-1023138 1 31.50 4266********4786 02709B
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H58627
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 155044
BOLT KALEY G1-1027035 1 31.50 5262********8618 577899
BOLT KAROLINE G1-1027095 1 31.50 5424********5911 68259B
BRODLIEB NEALE G1-1027468 1 31.50 4207********2164 045406
BTL MAYU G1-1027118 1 31.50 4684********0535 021266
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 055406
BUETTLER MARK G1-1022390 1 31.50 4207********4923 055406
BULL ZACHARY G1-1023007 1 31.50 4147********0883 02782C
CAJIGAS VERONICA G1-1023063 1 31.50 5155********5486 R3522Z
CALL DAVID G1-1019288 1 31.50 5466********7864 80369Z
CAMPOVERDE LORENZO G1-1020847 1 31.50 4060********6517 065406
CARERA ANTHONY G1-1018997 1 31.50 4563********1329 065406
CARROLL JAMES G1-1027401 1 31.50 5524********3597 005838
CASTILLO EDUARDO G1-1023360 1 31.50 4207********7877 075406
CHANG JAMES G1-1023006 1 31.50 4719********4134 505045
CHAVEZ JENNIFER G1-1019483 1 31.50 4207********1679 075406
CHUNG FOYEON G1-1027413 1 31.50 4266********5381 02839B
CLARK ANDA G1-1023352 1 31.50 4465********2853 005766
CLARK BARRY G1-1027343 1 31.50 4809********4889 002163
COLBENSON AMANDA G1-1023378 1 31.50 4207********0952 085406
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 195646
COLON EMILIO G1-1022774 1 31.50 4207********7490 085406
COLON MARIA G1-1022194 1 31.50 4029********5217 055428
CORNIEL LUIS G1-1023092 1 31.50 4313********6480 055426
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 636020
COVER STEVEN G1-1021087 1 31.50 4135********0619 155046
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 183365
CURRAN KATIE G1-1022701 1 31.50 4342********0284 637849
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 465008
DAGOSTINO CARL G1-1027204 1 31.50 4888********9299 055432
DARBROLIO ANTONIO G1-1020897 1 31.50 5416********2159 02902Z
DAVIS KELLI G1-1018027 1 31.50 5466********9845 69440P
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 182673
DELA CRUZ MARIA ELENA G1-1020137 1 31.50 4266********7584 02919B
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 106372
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 81286Z
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 125042
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 02949B
EGAN MARY G1-1023213 1 31.50 3725*******3007 119143
ENYART SHAWNA G1-1027415 1 31.50 3767*******3007 146567
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 175242
FARRELL CAMERON G1-1020885 1 31.50 4060********2571 015406
FERRUCCI JOE G1-1022708 1 31.50 3767*******2006 129812
FINSRUD ERIK G1-1027500 1 31.50 4744********3847 125044
FLAX HOWARD G1-1020560 1 31.50 4326********1569 175244
FLORES ALDERCY G1-1023316 1 31.50 4207********1256 025406
FORD JOSH G1-1015326 1 31.50 4147********3126 03010C
FORPNER ALYSON G1-1027284 1 31.50 5262********0871 008839
FRIEDMAN MICHAL G1-1018821 1 31.50 5510********7574 010368
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 035406
GARCIA GEORGE G1-1027587 1 31.50 4135********0148 165947
GARCIA/LUNA DANIEL G1-1022448 1 31.50 4207********7550 045406
GILBERT ALAN G1-1018698 1 31.50 4388********1025 03043C
GLINSKA AGATA G1-1022767 1 31.50 4207********1867 045406
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 03064Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 045406
GONZALEZ EDWARD G1-1023419 1 31.50 4029********6788 055435
GONZALEZ PETER G1-1023370 1 31.50 5111********3154 Z35200
GOODMAN JONATHAN G1-1027253 1 31.50 4888********2555 055450
GOWERS HOLLY G1-1023220 1 31.50 4356********7804 195749
GRASSIE KIMBERLY G1-1027496 1 31.50 4264********9076 055461
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 994521
GRESEHOVER EHREN G1-1023136 1 31.50 5460********9585 393567
GRIMM RYAN G1-1021902 1 31.50 5418********8917 03082Z
GRINSHPON SIMONA G1-1023078 1 31.50 4207********8306 055406
GUERTIN MICHAEL G1-1023091 1 31.50 4899********7211 005726
HALL OLIVIA G1-1022706 1 31.50 4207********5246 065406
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 505045
HANZL TRISTAN G1-1023069 1 31.50 4207********4839 065406
HARPER ELIZABETH G1-1022907 1 31.50 4563********3741 065406
HAYES KEVIN G1-1027282 1 31.50 4117********0717 195842
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 03126B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********4667 03132A
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 155245
HIGUMA AYA G1-1027334 1 31.50 5178********5671 03152Z
HOBLACK MINDY G1-1023161 1 31.50 4060********6222 075406
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 71108Z
HUDSON RACHEAL G1-1027392 1 31.50 3797*******1005 189392
HYLAND KELLY G1-1022970 1 31.50 4029********6229 055438
IMERTI DEANNA G1-1021811 1 31.50 5443********3241 005192
INGRAM KYLE G1-1027595 1 31.50 4117********0162 175345
JANSE KATHERINE G1-1027171 1 31.50 4207********8044 095406
JAO CAROLYN G1-1027227 1 31.50 4207********6470 095406
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 03199B
JOHNSON EMILY G1-1027117 1 31.50 4207********4428 095406
JOHNSON NICOLE G1-1022510 1 31.50 5443********7759 005219
JOHNSTON BRETT G1-1027298 1 31.50 3767*******1014 149290
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 095406
JOYCE MATTHEW G1-1021516 1 31.50 5460********6604 392016
KAADI MARE G1-1022739 1 31.50 3797*******2007 188387
KACZOR MATEUSZ G1-1021072 1 31.50 4207********1100 005406
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 03217C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 71484B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 026214
KENNY ROGER G1-1020026 1 31.50 4207********2188 005406
KERN JOHN G1-1027504 1 31.50 5108********6833 055441
KEVN PATRICK G1-1027207 1 31.50 4207********6525 015406
KEYES JOSEPH G1-1021226 1 31.50 4029********1495 055441
KNOPF YAEL G1-1022202 1 31.50 5571********0498 028716
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 185943
KOO RYAN G1-1020130 1 31.50 4640********5035 03267C
KOVAL JANEL G1-1027059 1 31.50 4313********0420 055493
LOPEZ FELIX G1-1023010 1 31.50 3794*******1009 186163
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 035406
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 035406
LOPEZ MARIO G1-1020869 1 31.50 4117********4704 175444
LOPEZ MICHAEL G1-1027153 1 31.50 4117********2864 155342
LUGO* ROBERT G1-1023191 1 31.50 4207********3755 035406
LUTZ JOHN G1-1027417 1 31.50 5491********2650 R3575B
MACDONALD ABBEY G1-1017151 1 31.50 4207********4923 045406
MACKEY DAN G1-1019168 1 31.50 5466********5907 05542Z
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 03358C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 024894
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 195946
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005289
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 175145
MARTINEZ MICHEAL G1-1022902 1 31.50 4207********7520 055406
MARTINO PAUL G1-1027559 1 31.50 5107********2667 393614
MASON MARGARET G1-1021815 1 31.50 4356********5172 155347
MC ELEFRESH JASON G1-1016306 1 31.50 4610********0862 065406
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 100312
MCCOY RYAN G1-1027226 1 31.50 4207********2859 065406
MCGEE CHRISTOPHER G1-1027163 1 31.50 4326********3082 175148
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 03417A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 004241
MENEGOZZI STEVEN G1-1023313 1 31.50 4029********7566 055447
MICHIE TROY G1-1027623 1 31.50 4610********6984 075406
MILLS ROXANNE G1-1021041 1 31.50 4207********4218 075406
MISHU PETER G1-1027339 1 31.50 4207********7003 075406
MOLINARY JUSTIN G1-1020600 1 31.50 5121********2550 00590B
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 085406
MORAN PRICILLA G1-1023432 1 31.50 5178********1499 03470Z
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 03474Z
MOSER RACHEL G1-1023400 1 31.50 4705********2868 005377
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 055449
MURANTZ VALDEZ G1-1022925 1 31.50 4207********4194 085406
NAPOLITANO JAMES G1-1027557 1 31.50 4207********4766 095406
NEUNER KELLY G1-1022028 1 31.50 5466********1521 73360P
NGUYEN KIM G1-1021131 1 31.50 3743*******2328 585544
NIEVES MARIELY G1-1020012 1 31.50 4207********5662 095406
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 095406
OGAWA AMY G1-1015341 1 31.50 4117********8338 155441
OLA ADEDOYIN G1-1027510 1 31.50 5155********2753 005406
OLEARY ERIN G1-1020558 1 31.50 4226********3668 03515C
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 125344
OTIF JILLIAN G1-1027501 1 31.50 4207********5062 005406
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 109451
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 015406
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 105048
PECAR ERIC G1-1027499 1 31.50 3725*******6007 188045
PELLY JENN G1-1027626 1 31.50 4313********9642 055435
PEPPER PAUL G1-1027290 1 31.50 3797*******1008 194513
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 03591Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 124386
PICON VANESSA G1-1023119 1 31.50 5262********2199 056377
PIGNATELLO CASSIDY G1-1027321 1 31.50 5460********5170 392062
PIN* YNDHIRA G1-1018189 1 31.50 5581********4638 416926
PIPIC JOSH G1-1027098 1 31.50 4117********9863 175640
POON ANDY G1-1023412 1 31.50 5443********9052 005527
PRICE ERIC G1-1027289 1 31.50 5332********2684 AMUXXX
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 842459
RAMIREZ SONIA G1-1023415 1 31.50 4029********6788 055453
REDDISH CARL G1-1023379 1 31.50 4425********9693 003836
REDONDO ADAM G1-1020917 1 31.50 4862********8473 03646A
REWDDY SAMEER G1-1027397 1 31.50 4264********4283 055479
RIAL ISABEL G1-1020886 1 31.50 5401********6384 03643B
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 055454
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 03653B
ROBLES HUAFCAR G1-1027283 1 31.50 4207********3238 055406
RODRIGUEZ XAVIER G1-1023079 1 31.50 4207********5493 055406
ROGACKI SARAH G1-1017610 1 31.50 4032********7846 024905
ROSS MILES G1-1021034 1 31.50 4737********5532 756225
ROWE JASON G1-1027393 1 31.50 4452********8525 514818
ROY RYAN G1-1020461 1 31.50 3717*******2005 153917
ROZZA NICK G1-1022375 1 31.50 5262********1407 658380
RUBIN LISA G1-1017802 1 31.50 4207********3955 065406
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 065406
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 193697
SANDERS LANE G1-1023210 1 31.50 4426********2633 125443
SANTILLAN MARIO G1-1027335 1 31.50 5466********4707 74945Z
SAPIRO ILYA G1-1022387 1 31.50 5581********3834 416935
SATHER KYLE G1-1021730 1 31.50 3767*******1003 147878
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005744
SEGADE ALEX G1-1027548 1 31.50 4342********5412 909835
SHAN MEENA G1-1020209 1 31.50 4862********8639 03772B
SINNET DORIAN G1-1027323 1 31.50 5113********2428 085406
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 175346
SOLICE JOEVANNIE G1-1027390 1 31.50 4264********6536 055457
SOLTERO DAVID G1-1023340 1 31.50 4117********4668 175741
SOMERHACKEN* JESSICA G1-1020813 1 31.50 4207********6143 095406
SON JACQUELYN G1-1023073 1 31.50 4342********7629 994625
SOTO RAFAEL G1-1023180 1 31.50 4833********1536 095406
SPITERI GINA G1-1017743 1 31.50 4207********2491 095406
STEELE MAX G1-1022037 1 31.50 5262********3897 072918
STEIN MEGAN G1-1027531 1 31.50 4737********7332 996014
STOKLASA LINDA G1-1027577 1 31.50 5539********0585 103735
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 105251
TALBOT JR ROBERT G1-1023199 1 31.50 4326********6870 105252
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 015506
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 015506
TEJEDA ALEXANDER G1-1022526 1 31.50 5312********7426 105553
THACH ALEX G1-1023125 1 31.50 4701********3296 175451
THOMPSON CODY G1-1027324 1 31.50 4744********9221 175452
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 160158
TORRES GOIVANNY G1-1027270 1 31.50 4117********4277 175757
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 50293B
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 155654
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********1946 025506
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 103310
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 175454
VINCENCH KIMBERLY G1-1020611 1 31.50 5178********8181 05138Z
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 175850
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 045506
WANG MICHAEL G1-1018991 1 31.50 4207********1127 045506
WEARY CHRIS G1-1018271 1 31.50 4207********5461 045506
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 175851
WENDELBO ELIZABETH G1-1027303 1 31.50 5424********1322 76516B
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 055505
WITTERT MAX G1-1027053 1 31.50 4342********6177 721595
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005967
YAMBOR AMY G1-1022584 1 31.50 4482********3525 306471
ZARBATANY MATHIEW G1-1027495 1 31.50 5528********9656 052096
ZAROBELL RICHARD G1-1022219 1 31.50 4124********6864 055506
ZHEN SANTA G1-1020719 1 31.50 3717*******4007 186152
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 131373
ZURAS MATTHEW G1-1018228 1 31.50 4217********1438 155657
           
           
           
Totals
Count Card Type Total
     
23 American Express 724.50
58 MasterCard 1797.00
166 Visa 5199.00
0 Discover 0.00
0 Other 0.00
     
    7720.50