09/20/2013
05:38:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********9478 183359
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 183358
ALLAN JUDE G1-1020099 2 31.50 4828********5039 705472
ANTHONY JOE G1-1027018 2 31.50 4117********7746 193350
APONTE GABRAEL G1-1026783 2 31.50 4207********8372 003506
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 193259
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 580529
BACHI ERIC G1-1027489 2 31.50 4266********1687 06520B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 003506
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 003506
BARRY JAMES G1-1023368 2 31.50 4207********0335 003506
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 035566
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 149290
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 583031
BRADY KEVIN G1-1020006 2 31.50 5524********7011 06559B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 013506
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 704238
BRYAN READE G1-1027155 2 31.50 5494********4454 06575Z
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 06576C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 023506
CARDONA JOSUE G1-1026934 2 31.50 4117********9976 123056
CASE SHELBY G1-1023393 2 31.50 4744********4239 123055
CHEHIMI KARIM G1-1027378 2 31.50 5178********7940 06634Z
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 06618Z
CHRISTENSEN DANNY G1-1026954 2 31.50 5571********6834 590398
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 883993
COLON ROBERT G1-1022859 2 31.50 3767*******4000 127461
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 593317
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 82345B
COOK PATRICK G1-1027264 2 31.50 4782********6356 043506
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 113555
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 053506
CRUZ JOEL G1-1026933 2 31.50 5178********6111 06700Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 053506
CUADRADO SYLVIA G1-1020270 2 31.50 4888********4852 035546
DAOUD JOUHAN G1-1023026 2 31.50 5291********2572 06711Z
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 143650
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 193156
DEMAR STEPHANIE G1-1026854 2 31.50 4147********9890 06707D
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 06711A
DIORIO LEAH G1-1027358 2 31.50 4207********2008 073506
DOLAK ERIN G1-1022159 2 31.50 5262********4553 223929
DONADO JUAN G1-1027514 2 31.50 4888********7703 035578
DONOVAN TERRY G1-1026873 2 31.50 4311********0125 020344
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020608
EDWARDS BRITTANY G1-1019455 2 31.50 5262********1844 226848
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 183252
ELLISON OWEN G1-1027454 2 31.50 4147********8564 06759C
EMDE NICK G1-1026939 2 31.50 4867********6368 083506
EMRICH ADAM G1-1027544 2 31.50 5461********4871 147401
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 093506
ESTREMERA JUAN G1-1026844 2 31.50 3717*******2037 162576
FAGON KEITH G1-1027016 2 1.50 4124********6983 093506
FARGEAT SEBASTIEN G1-1020486 2 31.50 4264********6819 035549
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02086R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 020466
FREEDBERG SARAH G1-1026855 2 31.50 5443********8268 020733
GEIRHENZON ANDY G1-1020217 2 31.50 4326********8543 193064
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 500263
GIFFORD AMY G1-1023366 2 31.50 4207********2277 013606
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 053601
GOLD COLLYN G1-1022585 2 31.50 5424********7997 84403B
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 023606
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 859627
GOMEZ DANNY G1-1011093 2 31.50 4032********6703 023778
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 023606
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 023606
GREEN JAYSON G1-1027455 2 31.50 5262********3422 617781
GREENE TRACY G1-1027469 2 46.50 5262********3312 619727
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H56819
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02056Z
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 113460
GUY OBRESS G1-1020105 2 31.50 4266********5746 08130B
HALL ELAN G1-1021994 2 31.50 5443********6180 020602
HANNING TIM G1-1022569 2 31.50 4862********5467 08159A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 84972Z
HARRINGTON AMY G1-1026837 2 31.50 4117********9767 143462
HARRISON TIM G1-1022850 2 31.50 4207********4644 043606
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 043606
HEARN JANEAN G1-1027241 2 31.50 4147********7651 08162C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 053605
HEREDIA WILLIAM G1-1023299 2 31.50 5581********3109 405233
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 143460
HERNANDEZ DANY G1-1023062 2 31.50 4266********1963 08171A
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02002B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 035626
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020681
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 063606
HOBGE JOHN G1-1026955 2 31.50 4207********3637 063606
HOLLISTER CASEY G1-1026739 2 31.50 4737********5694 515034
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 063606
HOSKINS KARA G1-1023330 2 31.50 5178********4419 08227Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 063606
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 624173
JARAMILLO FRANCISCO G1-1023167 2 31.50 4264********9436 035644
JESKE GREG G1-1020370 2 31.50 4207********1173 073606
KAIRYS JAMES G1-1022765 2 31.50 4207********6307 083606
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 253814
KAUFMAN ERIK G1-1027172 2 31.50 5371********1783 083606
KING MARIA G1-1023019 2 31.50 5287********1295 053609
KOHN SPENCER G1-1020717 2 31.50 4117********6425 183066
KONEN SHANE G1-1027161 2 31.50 4326********4174 113268
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 093606
KOVONI JAMES G1-1022359 2 31.50 4117********6754 183868
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 769919
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 063344
LANDAUER LIBBY G1-1027130 2 31.50 4833********8980 093606
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 003606
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 08314C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 258679
LOOMIS DEREK G1-1023457 2 31.50 4482********5154 053611
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02011B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 003606
LOPEZ JOSE G1-1026842 2 31.50 4207********0534 003606
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 013606
MANN ROBERT G1-1022980 2 31.50 4282********6203 013606
MANUEL WILLIAM G1-1023296 2 31.50 5524********5818 08350P
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 013606
MARTE JOSY G1-1027467 2 31.50 4207********7630 023606
MARX JESSICA G1-1020144 2 31.50 4207********5657 023606
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 023606
MCCOY IAN G1-1026935 2 31.50 4207********2049 023606
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 053613
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 183769
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 033606
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 712130
METCALFE SEAN G1-1026851 2 31.50 4117********8640 143260
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 162583
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 033606
MORGAN MARK G1-1026805 2 31.50 5424********3860 209376
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 142261
NATHE TAYLOR G1-1026829 2 31.50 4282********0944 053606
NEEBE NINA G1-1023276 2 31.50 5113********1937 053606
NOTO JASON G1-1019345 2 31.50 5178********1726 08500Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 649195
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 053606
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 183064
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********4464 08496C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 063606
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 063606
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02019P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 063606
ORBURN JESS G1-1022540 2 31.50 4124********2431 063606
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 073606
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 08537B
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 073606
PAGAN THAIS G1-1019069 2 31.50 5108********2422 053618
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 020387
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 173865
PAPSON DAN G1-1020827 2 31.50 4828********2027 706348
PATRICK DAVID G1-1016559 2 31.50 5262********4059 656979
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 130142
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 143067
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 08599B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 173969
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 183667
PLISKIN ADINA G1-1022521 2 31.50 4029********7119 053620
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 143064
POLIN CATHERINE G1-1026878 2 31.50 4207********3446 003606
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 583321
PORTER VANESSA G1-1027060 2 31.50 4207********9048 003606
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 053621
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 035630
RAINONE JORDON G1-1022672 2 31.50 4251********0530 020494
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 013606
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 173967
REGNIER COLIN G1-1027182 2 31.50 4147********2494 96491C
REIMAN NADIA G1-1021155 2 31.50 4117********2975 113066
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H56823
RHEE BRIAN G1-1020093 2 31.50 4266********0227 08672A
RICCARDELLI DANIEL G1-1026928 2 31.50 3797*******1000 164306
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 193566
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 284533
RIVERA MARK G1-1018939 2 31.50 5178********5230 08702Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 023606
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********4428 173964
RODRIGUEZ JONATHAN G1-1018530 2 31.50 5108********2422 053623
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 033606
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 033606
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 88156B
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 667265
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 135720
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 043606
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 791884
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 043606
SCALES MAX G1-1027077 2 31.50 4207********4947 043606
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020606
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 053625
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 153782
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 08779B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 053606
SISK MOLLY G1-1022469 2 31.50 3797*******1004 136580
SLOANE DAVID G1-1027110 2 31.50 4117********7958 173867
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 96588B
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 088279
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 063606
STARR MAXX G1-1023232 2 31.50 4737********6461 600117
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 08838C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 608169
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 167022
TEJADA JENNY G1-1027158 2 31.50 4207********2350 083606
TUCK NIKKI G1-1022643 2 31.50 4744********5565 103960
TURNEY MATT G1-1023361 2 31.50 4246********6561 08881G
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 053544
VAZQUEZ JONATHAN G1-1023446 2 31.50 5113********0107 093606
VELEZ MAICO G1-1022729 2 31.50 4029********3780 053629
VELEZ MARIA G1-1020870 2 31.50 4029********8301 053629
VENTURA ARIAGNA G1-1019436 2 31.50 5460********0003 583363
VERNON DEZEL G1-1027268 2 31.50 5108********8784 053630
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 194318
WAGNER ROBERT G1-1027093 2 31.50 5108********0835 053631
WALTON BEN G1-1018691 2 31.50 4060********4277 003606
WARMAN ANDREW G1-1026973 2 31.50 4563********1122 003606
WEBER STEVE G1-1027192 2 31.50 5465********6131 H56833
WEINBERG KATE G1-1027034 2 31.50 4339********7589 08956G
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3889 003606
WEXLER KAREN G1-1019343 2 31.50 5262********6336 680609
WIE MATTHEW G1-1022150 2 31.50 5451********5961 R9937Z
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 160503
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 013606
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 013606
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 08961A
ZACKS LINDA G1-1023265 2 31.50 5113********0100 013606
           
           
           
Totals
Count Card Type Total
     
13 American Express 409.50
59 MasterCard 1873.50
149 Visa 4663.50
2 Discover 63.00
0 Other 0.00
     
    7009.50