09/05/2013
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUSTAS GERMAN G1-1020514 1 31.50 4124********6151 043509
AKHTAR OMAR G1-1027448 1 31.50 5262********7522 821873
ALBA AMY G1-1027048 1 31.50 4266********0589 05443A
ALVAREZ SANDIS G1-1023082 1 31.50 4207********3014 043509
ANDERSSON LARS G1-1027583 1 31.50 4563********4293 043509
AROONSUCK INNTHEE G1-1019519 1 31.50 4207********4110 053509
AVILEZ* CHRISTINE G1-1018575 1 31.50 5113********4997 053509
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 183856
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 831742
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 063509
BARNUM TIM G1-1026916 1 31.50 4207********4831 063509
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 063509
BARUCH NATHANIEL G1-1021597 1 31.50 4029********3717 083517
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 05547Z
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 073509
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 073509
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H86721
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 123558
BOLT KALEY G1-1027007 1 31.50 5262********8618 847866
BOLT KAROLINE G1-1027095 1 31.50 5424********5911 69186B
BRICKER DAN G1-1026997 1 31.50 4117********8321 123552
BRODLIEB NEALE G1-1027468 1 31.50 4207********2164 093509
BTL MAYU G1-1027118 1 31.50 4684********0535 083433
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 093509
BUETTLER MARK G1-1022390 1 31.50 4207********4923 093509
BULL ZACHARY G1-1023007 1 31.50 4147********0883 05623C
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 083520
CALKIN WARREN G1-1027075 1 31.50 4207********1614 003509
CALL DAVID G1-1019288 1 31.50 5466********7864 65868Z
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 013509
CARROLL JAMES G1-1027401 1 31.50 5524********3597 005449
CASSAGNE KELLY G1-1026735 1 31.50 4207********5731 013509
CASTILLO EDUARDO G1-1023360 1 31.50 4207********7877 013509
CHUNG FOYEON G1-1027413 1 31.50 4266********5381 05663B
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 133152
COLBENSON AMANDA G1-1023378 1 31.50 4207********0952 023509
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 123351
COLON EMILIO G1-1022774 1 31.50 4207********7490 033509
CORNIEL LUIS G1-1023092 1 31.50 4313********6480 035591
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 936156
COVER STEVEN G1-1021087 1 31.50 4135********0619 133056
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 163895
CURRAN KATIE G1-1022701 1 31.50 4342********0284 590053
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 501879
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 188332
DELA CRUZ MARIA ELENA G1-1020137 1 31.50 4266********7584 05746B
DEMARCO NICK G1-1023126 1 31.50 4815********2151 123651
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 172732
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 67591Z
DILAN* PATRICIA G1-1026992 1 31.50 4510********1251 790936
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 183354
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 05782B
EASTBURN H KATIE G1-1027020 1 31.50 4207********8984 053509
ENYART SHAWNA G1-1027415 1 31.50 3767*******3007 168224
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 123554
FARRELL CAMERON G1-1020885 1 31.50 4060********2571 063509
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 104264
FINSRUD ERIK G1-1027500 1 31.50 4744********3847 123059
FLAX HOWARD G1-1020560 1 31.50 4326********1569 123858
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 173059
FLORES ALDERCY G1-1023316 1 31.50 4207********1256 073509
FORD JOSH G1-1015326 1 31.50 4147********3126 05846C
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 083509
GARCIA/LUNA DANIEL G1-1022448 1 31.50 4207********7550 083509
GILBERT ALAN G1-1018698 1 31.50 4388********1025 05876C
GLINSKA AGATA G1-1022767 1 31.50 4207********1867 083509
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 05894Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 093509
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 093509
GOODMAN JONATHAN G1-1027253 1 31.50 4888********2555 035589
GOWERS HOLLY G1-1023220 1 31.50 4356********7804 103053
GRASSIE KIMBERLY G1-1027496 1 31.50 4264********9076 035529
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 590115
GRIMM RYAN G1-1021902 1 31.50 5418********8917 05915Z
HALL OLIVIA G1-1022706 1 31.50 4207********5246 003509
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 05948Z
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 805053
HARPER ELIZABETH G1-1022907 1 31.50 4563********3741 003509
HAYES KEVIN G1-1027282 1 31.50 4117********0717 123251
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 013509
HERMANSTYNE MUSTAFA G1-1026978 1 31.50 4207********4545 013509
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 05963B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 05968B
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 123156
HIGUMA AYA G1-1027334 1 31.50 5178********5671 05986Z
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 76733Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 083533
IMERTI DEANNA G1-1021811 1 31.50 5443********3241 005408
INGRAM KYLE G1-1027595 1 31.50 4117********0162 113954
JANSE KATHERINE G1-1027171 1 31.50 4207********8044 033509
JAO CAROLYN G1-1027227 1 31.50 4207********6470 033509
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 06036B
JOHNSON EMILY G1-1027117 1 31.50 4207********4428 033509
JOHNSTON BRETT G1-1027298 1 31.50 3767*******1014 122987
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 033509
JOYCE MATTHEW G1-1021516 1 31.50 4147********6697 06037C
KAADI MARE G1-1022739 1 31.50 3797*******2007 148108
KACZOR MATEUSZ G1-1021072 1 31.50 4207********1100 043509
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 06046C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 77818B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 810515
KENNY ROGER G1-1020026 1 31.50 4207********2188 053509
KERN JOHN G1-1027504 1 31.50 5108********8081 083535
KEYES JOSEPH G1-1021226 1 31.50 4029********1495 083535
KNOPF YAEL G1-1018467 1 31.50 5571********0498 962541
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 193355
KONKO DAYNA G1-1026797 1 31.50 4207********3927 063509
KOVAL JANEL G1-1027059 1 31.50 4313********0420 035568
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 073509
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 073509
LOPEZ MARIO G1-1020869 1 31.50 4117********4777 113655
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 113654
LUGO* ROBERT G1-1023191 1 31.50 4207********3755 083509
MACDONALD ABBEY G1-1017151 1 31.50 4207********4923 083509
MACKEY DAN G1-1019168 1 31.50 5466********5907 03554Z
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 06195C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 034554
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 113556
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005218
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 06219Z
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 193458
MARTINEZ MICHEAL G1-1026988 1 31.50 4207********7520 003509
MARTINO PAUL G1-1027559 1 31.50 5107********2667 422747
MASON MARGARET G1-1021815 1 31.50 4356********5172 113354
MATTHEWS STEVEN G1-1027302 1 31.50 4207********4246 003509
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 003509
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 121140
MCCOY RYAN G1-1027226 1 31.50 4207********2859 013509
MCGEE CHRISTOPHER G1-1027163 1 31.50 4117********3244 113259
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 06252A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 004134
MENEGOZZI STEVEN G1-1023313 1 31.50 4029********7566 083542
MICHIE TROY G1-1027623 1 31.50 4610********6984 023509
MISHU PETER G1-1027339 1 31.50 4207********7003 023509
MOLINARY JUSTIN G1-1020600 1 31.50 5121********2550 00550B
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 023509
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 06307Z
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 083543
NAPOLITANO JAMES G1-1027557 1 31.50 4207********2759 023509
NECKES JOSHUA G1-1026995 1 31.50 4117********1753 113356
NEUNER KELLY G1-1022028 1 31.50 5466********1521 81876P
NGUYEN KIM G1-1021131 1 31.50 3743*******2328 755354
NIEVES MARIELY G1-1026951 1 31.50 4207********5662 033509
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 033509
OGAWA AMY G1-1015341 1 31.50 4117********8338 113351
OLEARY ERIN G1-1020558 1 31.50 4226********3668 06340C
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 113259
OTIF JILLIAN G1-1027501 1 31.50 4207********5062 043509
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 146974
PADILLA MARIA G1-1022952 1 31.50 4207********4449 053509
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 053509
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 173153
PECAR ERIC G1-1027499 1 31.50 3725*******6007 143600
PELLY JENN G1-1027626 1 31.50 4313********9642 035501
PENA* PEDRO G1-1027070 1 31.50 4207********5671 063509
PEPPER PAUL G1-1027290 1 31.50 3797*******1008 123444
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 06421Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 143229
PRICE ERIC G1-1027289 1 31.50 5332********2684 EN7I7C
QUACH PETER G1-1026822 1 31.50 4207********7546 083509
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 083509
REDDISH CARL G1-1023379 1 31.50 4425********9693 028929
REDONDO ADAM G1-1020917 1 31.50 4862********8473 06481A
RIAL ISABEL G1-1020886 1 31.50 6011********2062 00590R
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 06492B
RODRIGUEZ XAVIER G1-1023079 1 31.50 4207********5493 093509
ROGACKI SARAH G1-1017610 1 31.50 4032********7846 034565
ROSS MILES G1-1021034 1 31.50 4737********5532 896966
ROY RYAN G1-1020461 1 31.50 3717*******2005 105958
ROZZA NICK G1-1022375 1 31.50 5262********1407 043161
RUBIN LISA G1-1026926 1 31.50 4207********3955 003509
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 003509
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 166040
SANDERS LANE G1-1023210 1 31.50 4426********2633 113651
SAPIRO ILYA G1-1022387 1 31.50 5581********3834 019956
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005190
SEGADE ALEX G1-1027548 1 31.50 4342********5412 897008
SHAN MEENA G1-1020209 1 31.50 4862********8639 06609B
SINNET DORIAN G1-1027323 1 31.50 5113********2428 033509
SLATE STACEY G1-1026802 1 31.50 5262********0333 914904
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 103657
SOLICE JOEVANNIE G1-1027390 1 31.50 4264********6536 035557
SOMERHACKEN* JESSICA G1-1020813 1 31.50 4207********6143 043509
SON JACQUELYN G1-1023073 1 31.50 4342********7629 548178
SOTO RAFAEL G1-1023180 1 31.50 4833********1536 043509
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 06646B
STEIN MEGAN G1-1027531 1 31.50 4737********7332 936305
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 043509
STOKLASA LINDA G1-1027577 1 31.50 5539********0585 070170
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 113456
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 053509
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 053509
THOMPSON CODY G1-1027324 1 31.50 4744********9221 163651
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 166308
TORRES GOIVANNY G1-1027270 1 31.50 4117********4277 103459
TORRES STEVE G1-1026920 1 31.50 4207********2046 073509
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 48017B
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 103750
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 590384
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********1946 073509
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 558382
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 183456
VINCENCH KIMBERLY G1-1020611 1 31.50 5178********8181 06785Z
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 06774D
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 103653
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 093509
WANG MICHAEL G1-1018991 1 31.50 4207********1127 093509
WEARY CHRIS G1-1026953 1 31.50 4207********5461 093509
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 183358
WERKMEISTER CHRIS G1-1026788 1 31.50 4432********0382 006962
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 083600
WISDA KATE G1-1021953 1 31.50 4282********2233 003609
WITTERT MAX G1-1027053 1 31.50 4342********6177 088419
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005794
YAMBOR AMY G1-1022584 1 31.50 4482********3525 356807
ZAPAPA JEFFERSON G1-1026922 1 31.50 5424********6719 90133B
ZARBATANY MATHIEW G1-1027495 1 31.50 5528********9656 080395
ZHEN SANTA G1-1020719 1 31.50 3717*******4007 129301
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 152734
ZURAS MATTHEW G1-1018228 1 31.50 4217********1438 113163
           
           
           
Totals
Count Card Type Total
     
18 American Express 567.00
44 MasterCard 1356.00
157 Visa 4915.50
1 Discover 31.50
0 Other 0.00
     
    6870.00