06/20/2013
05:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MILLEDO G1-1027010 2 31.50 4207********2728 074406
ADDISON MATT G1-1020335 2 31.50 4117********9478 184442
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 114640
ALLAN JUDE G1-1020099 2 31.50 4828********5039 215272
ANTHONY JOE G1-1027018 2 31.50 4117********7746 184440
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 124640
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 094406
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 633003
BACHI ERIC G1-1027489 2 31.50 4266********1687 03791B
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 094406
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 05026Z
BARRY JAMES G1-1023368 2 31.50 4207********0335 004506
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 045501
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 103425
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 636478
BOWES BRAD G1-1023112 2 31.50 4117********8444 104657
BRADY KEVIN G1-1020006 2 31.50 5524********7011 05033B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 004506
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 057521
BRYAN READE G1-1027155 2 31.50 5494********4454 05045Z
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 05048C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 014506
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 045538
CASE SHELBY G1-1023393 2 31.50 4744********4239 104654
CATALDO CHRISTINA G1-1022295 2 31.50 5460********9160 009983
CHEHIMI KARIM G1-1027378 2 31.50 5178********7940 05110Z
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 05099Z
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 150268
COLON ROBERT G1-1022859 2 31.50 3767*******4000 122581
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 641621
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 07364B
COOK PATRICK G1-1027264 2 31.50 4782********6356 034506
CORDEAL KATIE G1-1023159 2 31.50 4124********8583 044506
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 124551
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 044506
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 19980B
CRUZ YONNI G1-1027017 2 31.50 4207********0049 044506
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 045526
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 054506
DAOUD JOUHAN G1-1023026 2 31.50 3725*******1003 107806
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 104559
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 114551
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 05179A
DERMODY CRAIG G1-1027521 2 31.50 4207********3293 054506
DISPENSA ANDY G1-1027072 2 31.50 4207********7630 064506
DOLAK ERIN G1-1022159 2 31.50 5262********4553 646764
DONADO JUAN G1-1027514 2 31.50 4888********7703 045540
DRENDEL CATHERINE G1-1018331 2 31.50 5424********7872 16343B
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020669
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 507252
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 104554
ELLISON OWEN G1-1027454 2 31.50 4207********9831 074506
EMRICH ADAM G1-1027544 2 31.50 5461********4871 580349
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 084506
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 045526
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 104550
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02062R
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 054509
GEIRHENZON ANDY G1-1020217 2 31.50 4326********8543 114453
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 500254
GIFFORD AMY G1-1023366 2 31.50 4207********2277 004506
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 054510
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 004506
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 734275
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 014506
GREEN JAYSON G1-1027455 2 31.50 5262********3422 516287
GREENE TRACY G1-1027469 2 46.50 5262********3312 658301
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H57729
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 024506
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 124358
GUY OBRESS G1-1020105 2 31.50 5178********9707 05407Z
HALL ELAN G1-1021994 2 31.50 5443********6180 020821
HANNING TIM G1-1022569 2 31.50 4862********5467 05424A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 08823Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 034506
HEARN JANEAN G1-1027241 2 31.50 4147********7651 05421C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 054514
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 124356
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 05439A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02066B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 045585
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020875
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 044506
HOSKINS KARA G1-1023330 2 31.50 5178********4419 05470Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 054506
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 564347
JARAMILLO FRANCISCO G1-1023167 2 31.50 4264********9436 045581
JESKE GREG G1-1020370 2 31.50 4207********1173 064506
JOHNSON HEATHER G1-1019290 2 31.50 4258********1350 093134
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 669421
KAUFMAN ERIK G1-1027172 2 31.50 5371********1783 064506
KING MARIA G1-1023019 2 31.50 5287********1295 054517
KOHN SPENCER G1-1020717 2 31.50 4117********6425 104959
KONEN SHANE G1-1027161 2 31.50 4326********4174 124353
KOVONI JAMES G1-1022359 2 31.50 4117********6754 154658
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 517945
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 064306
LANDAUER LIBBY G1-1027130 2 31.50 4833********8980 084506
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 084506
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3510 533384
LEHRER RICKI G1-1023311 2 31.50 4117********2227 114350
LI WEIHUA G1-1021157 2 31.50 4266********4886 05573B
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 05575C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 674564
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 054519
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02016B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 094506
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 094506
MANN ROBERT G1-1022980 2 31.50 4282********6203 094506
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 05605P
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 004506
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 184059
MARTE JOSY G1-1027467 2 31.50 4207********7630 004506
MARX JESSICA G1-1020144 2 31.50 4207********5657 014506
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 014506
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 054521
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 104259
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 014506
MELLO PABLO G1-1023235 2 31.50 3772*******2000 169610
MILAN JACOB G1-1023216 2 31.50 4207********0090 024506
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 186744
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 024506
MORGAN MARK G1-1027611 2 31.50 5424********3860 725016
NAGY NATHANIEL G1-1022720 2 31.50 3715*******1016 111662
NEEBE NINA G1-1023276 2 31.50 5312********8892 124453
NEWMAN ALLISON G1-1023394 2 31.50 4430********5888 524017
NOTO JASON G1-1019345 2 31.50 5178********1726 05755Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 548535
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 044506
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 104856
OCKS MATT G1-1027260 2 31.50 4124********8944 044506
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 05758C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 054506
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 054506
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02065P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 054506
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 064506
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 064506
PAGAN THAIS G1-1019069 2 31.50 5108********2422 054527
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020379
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 174958
PAPSON DAN G1-1020827 2 31.50 4828********2027 986566
PATRICK DAVID G1-1016559 2 31.50 5262********4059 695136
PATTON CHASE G1-1022539 2 31.50 3725*******1008 174611
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 115351
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 180639
PEREZ DEMPSEY G1-1023184 2 31.50 6011********1031 02083R
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 174956
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 05870B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 124154
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 104759
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 174954
POFFENBARGER MARK G1-1027490 2 31.50 4117********2519 104153
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 012730
PORTER VANESSA G1-1027060 2 31.50 4207********9048 004506
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 054530
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 004506
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 045535
RAINONE JORDON G1-1022672 2 31.50 4251********0530 020354
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 004506
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 174952
REGNIER COLIN G1-1027182 2 31.50 4147********2494 13057C
REIMAN NADIA G1-1021155 2 31.50 4117********2975 104754
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H57733
RHEE BRIAN G1-1020093 2 31.50 4266********0227 05947A
RICCARDELLI DANIEL G1-1021796 2 31.50 5329********3886 020514
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 154259
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 567995
RIVERA MARK G1-1018939 2 31.50 5178********5230 05983Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 024506
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 054532
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 024506
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 024506
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 12604B
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 114150
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 710426
RUTZEL LIZ G1-1020388 2 31.50 5155********3878 034506
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 182070
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 636839
SANTANA TAIRIS G1-1020464 2 31.50 5424********4973 12993B
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 044506
SCALES MAX G1-1027077 2 31.50 4207********4947 044506
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020479
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 054535
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 115422
SEDER AMY G1-1023227 2 31.50 4815********6815 124054
SEXTON KATHERYN G1-1022117 2 31.50 3767*******1009 124516
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 06071B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 054506
SISK MOLLY G1-1022469 2 31.50 3797*******1004 164078
SLOANE DAVID G1-1027110 2 31.50 4117********7958 124052
SMITH JASON G1-1027258 2 31.50 4128********3748 13266B
SMITH ROBERT G1-1020243 2 31.50 4185********8340 06087A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 13294B
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 061219
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 064506
STARR GREGORY G1-1027102 2 31.50 4207********7322 064506
STARR MAXX G1-1023232 2 31.50 4737********6461 907997
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 06138C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 565869
STORER ADAM G1-1023453 2 31.50 4217********8677 114052
SUBRAMAN SHARMINI G1-1023189 2 31.50 4207********2866 074506
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 182042
TEJADA JENNY G1-1027158 2 31.50 4207********2350 084506
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 174759
TRACY DAN G1-1027608 2 31.50 4207********6808 084506
TUCK NIKKI G1-1022643 2 31.50 4744********5565 104650
TURNEY MATT G1-1023361 2 31.50 4246********6561 06186G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 020740
VAZQUEZ JONATHAN G1-1023446 2 31.50 5113********0107 094506
VELEZ MAICO G1-1022729 2 31.50 4029********3780 054539
VELEZ MARIA G1-1020870 2 31.50 4029********8301 054540
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 024350
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 010143
VERNON DEZEL G1-1027268 2 31.50 5108********8784 054540
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 182233
WAGNER ROBERT G1-1027093 2 31.50 5108********0835 054540
WARMAN ANDREW G1-1026973 2 31.50 4563********1122 004506
WEBER STEVE G1-1027192 2 31.50 5465********6131 H57743
WEINBERG KATE G1-1027034 2 31.50 4339********7589 06256G
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3889 014506
WEXLER KAREN G1-1019343 2 31.50 5424********2509 14105P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R06537
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 167902
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 014506
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 014506
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 907198
ZACKS LINDA G1-1023265 2 31.50 5113********0100 024506
           
           
           
Totals
Count Card Type Total
     
16 American Express 504.00
59 MasterCard 1873.50
150 Visa 4725.00
3 Discover 94.50
0 Other 0.00
     
    7197.00