11/05/2013
05:36:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ALEX G1-1026856 1 31.50 4207********3511 073306
AGUSTAS GERMAN G1-1020514 1 31.50 4124********6151 083306
AKHTAR OMAR G1-1027448 1 31.50 5262********7522 147775
ALVAREZ SANDIS G1-1023082 1 31.50 4207********5303 083306
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 183735
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 549838
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 003306
BARNUM TIM G1-1026916 1 31.50 4207********4831 003306
BARRY JAMES G1-1026820 1 31.50 4737********1631 460410
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 003306
BARUCH NATHANIEL G1-1021597 1 31.50 4029********3717 053349
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 00563Z
BEAUCHAMP ANNIE G1-1027573 1 31.50 4207********6114 013306
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 013306
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 013306
BETHEA ELIZABETH G1-1027516 1 31.50 5401********5399 00560B
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 163539
BRICKER DAN G1-1026997 1 31.50 4117********8321 143730
BTL MAYU G1-1027118 1 31.50 4684********0535 053354
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 033306
BUETTLER MARK G1-1022390 1 31.50 4207********4923 033306
BULL ZACHARY G1-1023007 1 31.50 4147********0883 00634C
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 053353
CALKIN WARREN G1-1027075 1 31.50 4207********1614 043306
CALL DAVID G1-1019288 1 31.50 5466********7864 31316P
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 043306
CARLIN* MATTHEW G1-1021803 1 31.50 4246********4473 00652G
CARROLL JAMES G1-1027401 1 31.50 5524********3597 005287
CASTILLO EDUARDO G1-1023360 1 31.50 4207********7877 053306
CHUNG FOYEON G1-1027413 1 31.50 4266********5381 00668B
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 143538
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 143634
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 240406
COVER STEVEN G1-1021087 1 31.50 4135********0619 143633
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 169482
CURRAN KATIE G1-1022701 1 31.50 4342********0284 269309
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 379070
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 186722
DEMARCO NICK G1-1023126 1 31.50 4815********2151 143536
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 162466
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 31678Z
DILAN* PATRICIA G1-1026992 1 31.50 4510********1251 946323
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 183538
DURAND MICAELA G1-1026734 1 31.50 4207********7153 093306
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 00775B
EASTBURN H KATIE G1-1027020 1 31.50 4207********4315 093306
ENYART SHAWNA G1-1027415 1 31.50 3767*******3007 148943
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 183549
FARRELL CAMERON G1-1020885 1 31.50 4060********2571 093306
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 162314
FINSRUD ERIK G1-1026662 1 31.50 4744********3847 183547
FLAX HOWARD G1-1020560 1 31.50 4326********1569 143546
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 173941
FORD JOSH G1-1015326 1 31.50 4147********3126 02041C
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 013406
GARCIA/LUNA DANIEL G1-1022448 1 31.50 4207********7550 013406
GILBERT ALAN G1-1018698 1 31.50 4388********1025 02062C
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 02092Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 023406
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 023406
GOODMAN JONATHAN G1-1027253 1 31.50 4888********2555 035476
GOWERS HOLLY G1-1023220 1 31.50 4356********7804 163346
GRASSIE KIMBERLY G1-1027496 1 31.50 4264********9076 035499
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 113125
GRIMM RYAN G1-1021902 1 31.50 5418********8917 02101Z
HALL OLIVIA G1-1022706 1 31.50 4207********7965 033406
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 02140Z
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 505043
HARPER ELIZABETH G1-1022907 1 31.50 4563********3741 033406
HAYES KEVIN G1-1027282 1 31.50 4117********0717 143447
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 043406
HERMANSTYNE MUSTAFA G1-1026978 1 31.50 4207********4545 043406
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 02152B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 02154B
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 183445
HIGUMA AYA G1-1027334 1 31.50 5178********5671 02179Z
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 01647Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 053404
IMERTI DEANNA G1-1021811 1 31.50 5443********3241 005212
JAO CAROLYN G1-1027227 1 31.50 4207********6470 063406
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 02227B
JOHNSON EMILY G1-1026680 1 31.50 4207********2852 063406
JOHNSTON BRETT G1-1027298 1 31.50 3767*******1014 108188
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 063406
JOYCE MATTHEW G1-1021516 1 31.50 4147********6697 02219C
KAADI MARE G1-1022739 1 31.50 3797*******2007 148532
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 02223C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 01884B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 186834
KENNY ROGER G1-1020026 1 31.50 4207********2188 073406
KEYES JOSEPH G1-1021226 1 31.50 4029********1495 053407
KNOPF YAEL G1-1018467 1 31.50 5571********0498 188363
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 113346
KONKO DAYNA G1-1026797 1 31.50 4207********3927 083406
KOVAL JANEL G1-1027059 1 31.50 4313********0420 035465
LEIBER WILLIAM G1-1026975 1 31.50 4117********0563 183348
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 003406
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 003406
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 183443
LUBIN MAX G1-1026776 1 31.50 5262********6313 192950
LUTZ JOHN G1-1027417 1 31.50 5491********8656 00531B
MACDONALD ABBEY G1-1017151 1 31.50 4207********4923 013406
MACKEY DAN G1-1019168 1 31.50 5466********5907 03544Z
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 02379C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 023670
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 103540
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005342
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 02405Z
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 163240
MARTINEZ MICHEAL G1-1026988 1 31.50 4207********7520 023406
MASON MARGARET G1-1021815 1 31.50 4356********5172 163149
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 033406
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 123873
MCCOY RYAN G1-1027226 1 31.50 4207********2859 033406
MCGEE CHRISTOPHER G1-1027163 1 31.50 4117********3244 163147
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 02429A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 004549
MENEGOZZI STEVEN G1-1026630 1 31.50 4029********7566 053413
MICHIE TROY G1-1027623 1 31.50 4610********6984 043406
MISHU PETER G1-1027339 1 31.50 4207********7003 043406
MOLINARY JUSTIN G1-1020600 1 31.50 5121********2550 00596B
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 053406
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 02487Z
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 053414
NAPOLITANO JAMES G1-1027557 1 31.50 4207********2759 053406
NECKES JOSHUA G1-1026995 1 31.50 4117********1753 163143
NEUNER KELLY G1-1022028 1 31.50 5466********1521 03051P
NGUYEN KIM G1-1021131 1 31.50 3743*******2328 735341
NIEVES MARIELY G1-1026951 1 31.50 4207********5662 063406
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 063406
OGAWA AMY G1-1015341 1 31.50 4117********8338 183249
OLEARY ERIN G1-1020558 1 31.50 4226********3668 02517C
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 143244
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 165221
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 073406
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 103347
PECAR ERIC G1-1027499 1 31.50 3725*******6007 140646
PENA* PEDRO G1-1027070 1 31.50 4207********5671 083406
PEPPER PAUL G1-1027290 1 31.50 3797*******1008 152561
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 02598Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 133707
PIPIC JOSH G1-1027098 1 31.50 4117********9863 103344
POPE JAMES G1-1026711 1 31.50 4356********0323 103343
PRICE ERIC G1-1027289 1 31.50 5332********2684 HAP71V
QUACH PETER G1-1026822 1 31.50 4207********7546 003406
QUIREZ SARAH G1-1026761 1 31.50 4264********1297 035415
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 003406
REDDISH CARL G1-1023379 1 31.50 4425********9693 016419
REDONDO ADAM G1-1020917 1 31.50 4862********8473 02668A
REYNOLDS JOHN G1-1022963 1 31.50 4432********6855 012062
RIAL ISABEL G1-1020886 1 31.50 6011********2062 00563R
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 053420
RIZZO ADAM G1-1023285 1 31.50 4264********3195 035491
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 02673B
RODRIGUEZ XAVIER G1-1023079 1 31.50 4207********5493 023406
ROGACKI SARAH G1-1017610 1 31.50 4032********7846 023681
ROY RYAN G1-1020461 1 31.50 3717*******2005 164918
ROZZA NICK G1-1022375 1 31.50 5262********1407 616697
RUBIN LISA G1-1026926 1 31.50 4207********3955 033406
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 033406
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 160958
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005557
SHAN MEENA G1-1020209 1 31.50 4862********8639 02794B
SIMON KEVIN G1-1026679 1 31.50 5460********4118 183079
SINNET DORIAN G1-1027323 1 31.50 5113********2428 053406
SLATE STACEY G1-1026802 1 31.50 5262********0333 222974
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 143049
SOLICE JOEVANNIE G1-1027390 1 31.50 4264********6536 035459
SOLTERO DAVID G1-1023340 1 31.50 4117********7989 143141
SOMERHACKEN* JESSICA G1-1020813 1 31.50 4207********6143 063406
SON JACQUELYN G1-1023073 1 31.50 4342********7629 157710
SPITERI GINA G1-1017743 1 31.50 4207********2491 063406
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 02815B
STEELE MAX G1-1022037 1 31.50 5262********3895 224920
STEIN MEGAN G1-1027531 1 31.50 4737********7332 269420
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 073406
STOKLASA LINDA G1-1027577 1 31.50 5539********0585 693057
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 153940
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 083406
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 083406
TERRON THOMAS G1-1026768 1 31.50 4159********9851 063156
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 182883
TORRES DAVID G1-1027338 1 31.50 4207********8467 093406
TORRES GOIVANNY G1-1027270 1 31.50 4117********4277 153846
TORRES STEVE G1-1026920 1 31.50 4207********2046 093406
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 70003B
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 143041
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 502273
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********1946 003406
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 070718
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 143044
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 02942D
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 133947
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 013406
WANG MICHAEL G1-1018991 1 31.50 4207********1127 013406
WEARY CHRIS G1-1026953 1 31.50 4207********5461 013406
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 153749
WEISS ANNA G1-1026812 1 31.50 5466********3325 05053P
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 053431
WISDA KATE G1-1021953 1 31.50 4282********2233 023406
WITTERT MAX G1-1027053 1 31.50 4342********6177 457998
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005991
ZARBATANY MATHIEW G1-1027495 1 31.50 5528********9656 030175
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 145838
ZURAS MATTHEW G1-1018228 1 31.50 4217********1438 153745
           
           
           
Totals
Count Card Type Total
     
17 American Express 535.50
41 MasterCard 1261.50
146 Visa 4569.00
1 Discover 31.50
0 Other 0.00
     
    6397.50