10/21/2013
06:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********9478 142064
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 142063
ALLAN JUDE G1-1020099 2 31.50 4828********5039 321367
ANTHONY JOE G1-1027018 2 31.50 4117********7746 122962
APONTE GABRAEL G1-1026783 2 31.50 4207********8372 092607
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 142062
AVELA STEPHEN G1-1022250 2 31.50 5262********6835 945224
BACHI ERIC G1-1027489 2 31.50 4266********1687 08311B
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 002607
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 002607
BARRY JAMES G1-1023368 2 31.50 4207********0335 002607
BERMAN EYYSIA G1-1020958 2 31.50 4888********8738 025636
BLAKE REBECCA G1-1022856 2 31.50 3717*******2000 148813
BONATTI VIVIAN G1-1021217 2 31.50 5262********4864 727365
BOWES BRAD G1-1023112 2 31.50 4117********8444 122869
BRADY KEVIN G1-1020006 2 31.50 5524********7011 08346B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 012607
BREUKLANDER JOEL G1-1027567 2 31.50 4342********7015 285428
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 08366C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 022607
CARDONA JOSUE G1-1026934 2 31.50 4117********4717 162765
CASE SHELBY G1-1023393 2 31.50 4744********4239 132966
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 08414Z
CHRISTENSEN DANNY G1-1026954 2 31.50 5571********6834 735427
CLAES MICHAEL G1-1022797 2 31.50 4737********7434 378836
COLON ROBERT G1-1022859 2 31.50 3767*******5007 138767
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 74690B
COOK PATRICK G1-1027264 2 31.50 4782********6356 042607
COOPER STEPHANIE G1-1027157 2 31.50 4060********1804 042607
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 162664
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 052607
CRUZ JOEL G1-1026933 2 31.50 5178********6111 08480Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 052607
DAOUD JOUHAN G1-1023026 2 31.50 5291********2572 08496Z
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 162668
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 122860
DEMAR STEPHANIE G1-1026854 2 31.50 4147********9890 08507D
DEMARCO RACHEL G1-1023294 2 31.50 4266********8228 08507A
DIORIO LEAH G1-1027358 2 31.50 4207********2008 062607
DOLAK ERIN G1-1022159 2 31.50 5262********4553 743350
DONADO JUAN G1-1027514 2 31.50 4888********7703 025659
DONOVAN TERRY G1-1026873 2 31.50 4311********0125 021796
EISCHEID JOHN G1-1023099 2 31.50 4117********4662 162663
ELLISON OWEN G1-1027454 2 31.50 4147********8564 08553C
EMDE NICK G1-1026939 2 31.50 4867********6368 082607
ESTRELLA AREIL G1-1023226 2 31.50 4207********3711 092607
ESTREMERA JUAN G1-1026844 2 31.50 3717*******2037 100114
FAGON KEITH G1-1027016 2 1.50 4124********6983 092607
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02139R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 021868
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 062620
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 601262
GIFFORD AMY G1-1023366 2 31.50 4207********2277 012607
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 062621
GOLD COLLYN G1-1022585 2 31.50 5424********7997 76399B
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 900237
GOMEZ DANNY G1-1011093 2 31.50 4032********6703 026799
GONZALEZ TERESA G1-1020837 2 31.50 4867********0126 022607
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 022607
GREEN JAYSON G1-1027455 2 31.50 5262********3422 979974
GREENE TRACY G1-1027469 2 46.50 5262********3312 980669
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H65839
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02196Z
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 162563
GUY OBRESS G1-1020105 2 31.50 4266********5746 08717B
HALL ELAN G1-1021994 2 31.50 5443********6180 021883
HANNING TIM G1-1022569 2 31.50 4862********5467 08740A
HANSEN LAUREN G1-1020384 2 31.50 5466********7541 77136P
HARRINGTON AMY G1-1026837 2 31.50 4117********9767 162469
HARRISON TIM G1-1022850 2 31.50 4207********4644 042607
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 042607
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 062625
HERNANDEZ ALEX G1-1027203 2 31.50 4117********4775 132763
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02195B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 025664
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 021929
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 052607
HOBGE JOHN G1-1026955 2 31.50 4207********3637 062607
HORTON NICHOLAS G1-1021271 2 31.50 4833********4890 062607
HOSKINS KARA G1-1023330 2 31.50 5178********4419 08807Z
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 062607
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 671187
JARAMILLO FRANCISCO G1-1023167 2 31.50 4264********9436 025658
JESKE GREG G1-1020370 2 31.50 4207********1173 072607
KAPLER MITCHELL G1-1027281 2 31.50 5262********6606 998600
KAUFMAN ERIK G1-1026678 2 31.50 5371********1783 072607
KING MARIA G1-1023019 2 31.50 5287********1295 062628
KONEN SHANE G1-1027161 2 31.50 4326********4174 162461
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 082607
KOVONI JAMES G1-1022359 2 31.50 4117********6754 132668
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 189425
LACEY STEPHANIE G1-1026668 2 31.50 4313********6529 025662
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 072359
LANDAUER LIBBY G1-1027130 2 31.50 4833********8980 092607
LANFRANCO NELSON G1-1021749 2 31.50 4207********1317 092607
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 08900C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 785050
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02115B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 002607
LOPEZ JOSE G1-1026842 2 31.50 4207********0534 002607
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 002607
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 002607
MARTE JOSY G1-1027467 2 31.50 4207********7630 012607
MARX JESSICA G1-1020144 2 31.50 4207********5657 012607
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 012607
MCCOY IAN G1-1026935 2 31.50 4207********2049 012607
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 062632
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 132467
MEGSON JULIA G1-1026638 2 31.50 4828********2011 284176
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 022607
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 905676
METCALFE SEAN G1-1026851 2 31.50 4117********8640 162363
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 103783
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 032607
MORGAN MARK G1-1026805 2 31.50 5424********3860 027647
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 128205
NATHE TAYLOR G1-1026829 2 31.50 4282********0944 042607
NEEBE NINA G1-1023276 2 31.50 5113********1937 042607
NOTO JASON G1-1019345 2 31.50 5178********1726 09073Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 021257
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 052607
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 122367
ODIAMAR CHRISTOPHER G1-1023034 2 31.50 4147********4464 09082C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 052607
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 052607
OKOLIE CORDELIA G1-1023196 2 31.50 6011********4588 02157P
OKSZTOL ADAM G1-1021752 2 31.50 4207********4601 062607
ORBURN JESS G1-1022540 2 31.50 4124********2431 062607
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 062607
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 09108B
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 072607
PALMESE REBECCA G1-1019316 2 31.50 5443********9086 021252
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 122364
PAPSON DAN G1-1020827 2 31.50 4828********2027 379366
PATRICK DAVID G1-1016559 2 31.50 5262********4059 809375
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 176553
PEREZ ANTONIO G1-1026670 2 31.50 5262********2782 811460
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 162264
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 09179B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 162262
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 162265
PLISKIN ADINA G1-1022521 2 31.50 4029********7119 062639
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 162261
POLIN CATHERINE G1-1026878 2 31.50 4207********3446 092607
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 029879
PORTER VANESSA G1-1027060 2 31.50 4207********9048 002607
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 062640
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 025649
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 002607
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 132469
REGNIER COLIN G1-1027182 2 31.50 4147********2494 88267D
REIMAN NADIA G1-1021155 2 31.50 4117********2975 132366
RESSLER LEILA G1-1022748 2 31.50 5109********1425 H65842
RHEE BRIAN G1-1020093 2 31.50 4266********0227 09251A
RICCARDELLI DANIEL G1-1026928 2 31.50 3797*******1000 107640
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 162565
RICHARDSON SAMANTHA G1-1023131 2 31.50 5262********6105 040300
RIVERA MARK G1-1018939 2 31.50 5178********5230 09279Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 012607
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********4428 162262
RODRIGUEZ JOSEPH G1-1023040 2 31.50 5113********4891 022607
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 82529B
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 825916
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 171036
SANCHEZ HERIBERTO G1-1026653 2 31.50 5262********0123 047945
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 032607
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 449410
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 042607
SCALES MAX G1-1027077 2 31.50 4207********4947 042607
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 021445
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 062644
SCULLY RYAN G1-1022711 2 31.50 3725*******2001 172375
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 09355B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 052607
SISK MOLLY G1-1022469 2 31.50 3797*******1004 162650
SLOANE DAVID G1-1027110 2 31.50 4117********7958 132463
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 88684B
SOTO NELSON G1-1020475 2 31.50 4207********7237 052607
SPENCE ELIVIA G1-1023309 2 31.50 4520********8704 093962
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 062607
STARR GREGORY G1-1027102 2 31.50 4207********7322 062607
STARR MAXX G1-1023232 2 31.50 4737********6461 202051
STEINER JOSHUA G1-1020838 2 31.50 4147********8191 09412C
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 669848
TAGAWA KANAKO G1-1027552 2 31.50 3767*******1002 109508
TEJADA JENNY G1-1027158 2 31.50 4207********2350 072607
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 132266
TSYRKLEVICH VLAD G1-1026848 2 31.50 4128********7393 69732B
TUCK NIKKI G1-1022643 2 31.50 4744********5565 122160
TURNEY MATT G1-1023361 2 31.50 4246********6561 09460G
VARREY ASHWINI G1-1026652 2 31.50 4207********4746 082607
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 062648
VELEZ MAICO G1-1022729 2 31.50 4029********3780 062649
VELEZ MARIA G1-1020870 2 31.50 4029********8301 062649
VENTURA ARIAGNA G1-1026703 2 31.50 5460********0003 029918
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 163016
WALTON BEN G1-1018691 2 31.50 4060********4277 092607
WARMAN ANDREW G1-1026973 2 31.50 4563********1122 092607
WEBER STEVE G1-1027192 2 31.50 5465********6131 H65852
WEINBERG KATE G1-1027034 2 31.50 4339********7589 09546G
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3889 002607
WEXLER KAREN G1-1019343 2 31.50 5262********6336 071853
WIE MATTHEW G1-1022150 2 31.50 5451********5961 02162Z
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 102060
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 002607
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 002607
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 379046
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 09550A
YAN XILING G1-1026643 2 31.50 6011********7539 02125R
ZACKS LINDA G1-1023265 2 31.50 5113********0100 012607
           
           
           
Totals
Count Card Type Total
     
13 American Express 409.50
48 MasterCard 1527.00
146 Visa 4569.00
3 Discover 94.50
0 Other 0.00
     
    6600.00