07/22/2013
06:12:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********9478 101900
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 101809
ALLAN JUDE G1-1020099 2 31.50 4828********5039 776563
ANTHONY JOE G1-1027018 2 31.50 4117********7746 101408
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 191804
ARNOLD PATRICK G1-1020980 2 31.50 4833********5807 071007
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 657779
BACHI ERIC G1-1027489 2 31.50 4266********1687 00857B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 081007
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 081007
BARRIOS MARITZA G1-1020867 2 31.50 5178********9707 00893Z
BARRY JAMES G1-1023368 2 31.50 4207********0335 091007
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 015085
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 162623
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 661949
BOWES BRAD G1-1023112 2 31.50 4117********8444 191503
BRADY KEVIN G1-1020006 2 31.50 5524********7011 00899B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 091007
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 053776
BRYAN READE G1-1027155 2 31.50 5494********4454 00912Z
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 00913C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 001007
CARDONA JOSUE G1-1026934 2 31.50 4117********9976 191501
CARRASCO* CAROLINA G1-1016733 2 31.50 4264********7319 015044
CASE SHELBY G1-1023393 2 31.50 4744********4239 191706
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 00963Z
CHRISTENSEN DANNY G1-1026954 2 31.50 5571********6834 624600
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 842423
COLON ROBERT G1-1022859 2 31.50 3767*******4000 188183
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 671957
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 48707B
COOK PATRICK G1-1027264 2 31.50 4782********6356 021007
CORDEAL KATIE G1-1023159 2 31.50 4124********8583 031007
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 191404
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 031007
COUSIN BENECIA G1-1022689 2 31.50 4128********2165 43134B
CRUZ JOEL G1-1026933 2 31.50 5178********6111 01040Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 031007
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 015010
DAMIANO LAUREN G1-1023105 2 31.50 4207********0923 041007
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 191505
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 01045A
DIORIO LEAH G1-1027358 2 31.50 4207********2008 041007
DISPENSA ANDY G1-1027072 2 31.50 4207********7630 041007
DOLAK ERIN G1-1022159 2 31.50 5262********4553 677934
DONADO JUAN G1-1027514 2 31.50 4888********7703 015009
DREW NEAGIA G1-1022659 2 31.50 4447********0056 022680
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 635442
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 101700
EMDE NICK G1-1026939 2 31.50 4867********6368 061007
EMRICH ADAM G1-1027544 2 31.50 5461********4871 777442
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 061007
FAGON KEITH G1-1027016 2 1.50 4124********6983 071007
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 015040
FERNANDEZ MEGGAN G1-1017829 2 31.50 4347********6839 071007
FERNANDEZ RAFAEL G1-1023243 2 31.50 4117********8923 191604
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02263R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 022208
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 061038
GEIRHENZON ANDY G1-1020217 2 31.50 4326********8543 191305
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 602201
GIFFORD AMY G1-1023366 2 31.50 4207********2277 091007
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 061039
GOLD COLLYN G1-1022585 2 31.50 5424********7997 49972B
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 091007
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 001007
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 001007
GREEN JAYSON G1-1027455 2 31.50 5262********3422 694058
GREENE TRACY G1-1027469 2 46.50 5262********3312 694336
GRIFFITH CHAD G1-1021874 2 31.50 4563********0890 001007
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02228Z
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 101204
GUY OBRESS G1-1020105 2 31.50 5178********9707 01274Z
HANKOFF ALEXANDER G1-1027359 2 31.50 5113********9821 011007
HANNING TIM G1-1022569 2 31.50 4862********5467 01286A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 50528Z
HARRISON TIM G1-1022850 2 31.50 4207********4644 021007
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 021007
HEARN JANEAN G1-1027241 2 31.50 4147********7651 01284C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 061043
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 191505
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 01303A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02226B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 015059
HEVELONE ALAN G1-1020458 2 31.50 4207********0440 031007
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 022371
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 031007
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 031007
HOSKINS KARA G1-1023330 2 31.50 5178********4419 01349Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 041007
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 094904
JARAMILLO FRANCISCO G1-1023167 2 31.50 4264********9436 015025
JESKE GREG G1-1020370 2 31.50 4207********1173 051007
KAIRYS JAMES G1-1022765 2 31.50 4207********6307 051007
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 709765
KAUFMAN ERIK G1-1027172 2 31.50 5371********1783 051007
KING MARIA G1-1023019 2 31.50 5287********1295 061046
KOHN SPENCER G1-1020717 2 31.50 4117********6425 191203
KONEN SHANE G1-1027161 2 31.50 4326********4174 101106
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 061007
KOVONI JAMES G1-1022359 2 31.50 4117********6754 191406
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 847290
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 070831
LANDAUER LIBBY G1-1027130 2 31.50 4833********8980 071007
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 071007
LAWRENCE ROBERT G1-1020317 2 31.50 5262********3510 667829
LEHRER RICKI G1-1023311 2 31.50 4117********2227 191404
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 01441C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 670331
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 061048
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02251B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 081007
LOPEZ JOSHUA G1-1023122 2 31.50 4207********7601 081007
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 081007
MANN ROBERT G1-1022980 2 31.50 4282********6203 081007
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 01474P
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 081007
MARKS CHELSEA G1-1023057 2 31.50 4744********5024 191301
MARTE JOSY G1-1027467 2 31.50 4207********7630 091007
MARX JESSICA G1-1020144 2 31.50 4207********5657 091007
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 001007
MCCOY IAN G1-1026935 2 31.50 4207********2049 001007
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 061050
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 191105
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 001007
MELLO PABLO G1-1023235 2 31.50 3772*******2000 101728
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 498915
MILLER BARTON G1-1023279 2 31.50 4737********8037 779129
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 105216
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 011007
MORGAN MARK G1-1027611 2 31.50 5424********3860 020112
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 107930
NEWMAN ALLISON G1-1023394 2 31.50 4430********5888 095554
NOTO JASON G1-1019345 2 31.50 5178********1726 01628Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 730198
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 031007
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 101003
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********0335 01631C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 041007
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 041007
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02290P
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 041007
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 01672B
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 051007
PAGAN THAIS G1-1019069 2 31.50 5108********2422 061056
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 022732
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 191102
PAPSON DAN G1-1020827 2 31.50 4828********2027 842537
PATRICK DAVID G1-1016559 2 31.50 5262********4059 693266
PATTON CHASE G1-1022539 2 31.50 3725*******1008 115061
PAZ BIANCA G1-1020281 2 31.50 4124********4771 061007
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 104810
PENBERG REBEKA G1-1019820 2 31.50 3717*******1009 180543
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 101402
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 01737B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 191101
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 191202
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 191108
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 022369
PORTER VANESSA G1-1027060 2 31.50 4207********9048 081007
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 061059
PURIFY* ODELL G1-1027357 2 31.50 4563********8951 081007
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 015086
RAINONE JORDON G1-1022672 2 31.50 4251********0530 022425
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 091007
REGNIER COLIN G1-1027182 2 31.50 4147********2494 47957C
REIMAN NADIA G1-1021155 2 31.50 4117********2975 191015
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H64261
RHEE BRIAN G1-1020093 2 31.50 4266********0227 03010A
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 111214
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 751743
RIVERA MARK G1-1018939 2 31.50 5178********5230 03040Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 001107
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********8079 191014
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 061101
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 001107
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 011107
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 54406B
RUSSO BRANKO G1-1022632 2 31.50 4117********4460 191012
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 754523
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 196258
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 021107
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 166250
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 021107
SCALES MAX G1-1027077 2 31.50 4207********4947 021107
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 022971
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 061103
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 123846
SEDER AMY G1-1023227 2 31.50 4815********6815 181929
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 03118B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 031107
SISK MOLLY G1-1022469 2 31.50 3797*******1004 184957
SLOANE DAVID G1-1027110 2 31.50 4117********7958 101311
SMITH ROBERT G1-1020243 2 31.50 4185********8340 03132A
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 48193B
SOTO NELSON G1-1020475 2 31.50 4207********7237 041107
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 031516
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 041107
STARR GREGORY G1-1027102 2 31.50 4207********7322 041107
STARR MAXX G1-1023232 2 31.50 4737********6461 077860
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 03180C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 196501
STORER ADAM G1-1023453 2 31.50 4217********8677 191028
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 162252
TEJADA JENNY G1-1027158 2 31.50 4207********2350 061107
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 181912
TRACY DAN G1-1027608 2 31.50 4207********6808 061107
TUCK NIKKI G1-1022643 2 31.50 4744********5565 191718
TURNEY MATT G1-1023361 2 31.50 4246********6561 03223G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 061023
VAZQUEZ JONATHAN G1-1023446 2 31.50 5113********0107 071107
VELEZ MAICO G1-1022729 2 31.50 4029********3780 061107
VELEZ MARIA G1-1020870 2 31.50 4029********8301 061107
VENEZIANO ALICIA G1-1022558 2 31.50 4032********4617 025880
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 022396
VERNON DEZEL G1-1027268 2 31.50 5108********8784 061108
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 144825
WAGNER ROBERT G1-1027093 2 31.50 5108********0835 061108
WALTON BEN G1-1018691 2 31.50 4060********4277 081107
WARMAN ANDREW G1-1026973 2 31.50 4563********1122 081107
WEBER STEVE G1-1027192 2 31.50 5465********6131 H64311
WEINBERG KATE G1-1027034 2 31.50 4339********7589 03281G
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3889 081107
WEXLER KAREN G1-1019343 2 31.50 5424********2509 56185P
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R8724Z
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 144261
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 091107
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 091107
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 03312A
ZACKS LINDA G1-1023265 2 31.50 5113********0100 001107
           
           
           
Totals
Count Card Type Total
     
14 American Express 441.00
56 MasterCard 1779.00
158 Visa 4947.00
2 Discover 63.00
0 Other 0.00
     
    7230.00