11/20/2013

06:15:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALLAN DEBBIE	G1-1020660	2	31.50	4117********1429	141739
ALLAN JUDE	G1-1020099	2	31.50	4828********5039	706585
ANTHONY JOE	G1-1027018	2	31.50	4117********7746	141431
APONTE GABRAEL	G1-1026783	2	31.50	4207********8372	011307
ARIAN HECTOR	G1-1023286	2	31.50	4117********6297	101732
AVELA STEPHEN	G1-1022250	2	31.50	5262********6835	618216
BADAMO* TINA MARIE	G1-1020142	2	31.50	4124********9820	011307
BARKER JENNIFER	G1-1021081	2	31.50	4207********8800	021307
BERMAN EYYSIA	G1-1020958	2	31.50	4888********8738	015343
BERRIOS CHRISTOPHER	G1-1026627	2	31.50	5262********6973	620718
BLAKE REBECCA	G1-1022856	2	31.50	3717*******2000	148868
BOWES BRAD	G1-1023112	2	31.50	4117********8444	141432
BRADY KEVIN	G1-1020006	2	31.50	5524********7011	09704B
BRANUM ERIN	G1-1022738	2	31.50	4833********4447	031307
BRYAN READE	G1-1027155	2	31.50	5494********4454	09714Z
BURGESS JOSEPH	G1-1027154	2	31.50	4147********9499	09717C
CABRAL PAULO	G1-1018176	2	31.50	4207********7432	031307
CARDONA JOSUE	G1-1026934	2	31.50	4117********4717	131335
CASE SHELBY	G1-1023393	2	31.50	4744********4239	101738
CHOKSHI MATTHEW	G1-1023117	2	31.50	5466********3086	09767Z
CHRISTENSEN DANNY	G1-1026674	2	31.50	5571********6834	629197
CLAES MICHAEL	G1-1022797	2	31.50	4737********7434	579960
COLON ROBERT	G1-1022859	2	31.50	3767*******5007	178791
COLVAR AYAMI	G1-1022094	2	31.50	5262********4579	632950
COLYAR LAMONT	G1-1022095	2	31.50	5424********5794	71419B
COOK PATRICK	G1-1027264	2	31.50	4782********6356	061307
COOPER STEPHANIE	G1-1027157	2	31.50	4060********1804	061307
CORNWELL BRIDGETTE	G1-1020446	2	31.50	4117********7172	101830
COUNTS STEVEN	G1-1023322	2	31.50	4563********7725	071307
CRUZ JOEL	G1-1026933	2	31.50	5178********6111	09857Z
CRUZ YONNI	G1-1027017	2	31.50	4207********0049	071307
CUMBE JUAN	G1-1022957	2	31.50	4266********1735	09836B
DAOUD JOUHAN	G1-1023026	2	31.50	5291********2572	09877Z
DAVENPORT JACK	G1-1023409	2	31.50	4117********5570	141931
DEAN JUSTIN	G1-1023212	2	31.50	4815********8002	101832
DELVALLE JOSE	G1-1026659	2	31.50	4207********2565	081307
DEMAR STEPHANIE	G1-1026854	2	31.50	4147********9890	09866D
DEMARCO RACHEL	G1-1023294	2	31.50	4266********8228	09868A
DIORIO LEAH	G1-1027358	2	31.50	4207********2008	081307
DISPENSA ANDY	G1-1027072	2	31.50	4207********1104	081307
DOLAK ERIN	G1-1022159	2	31.50	5262********4553	644348
DOMINGUEZ LILA	G1-1026614	2	31.50	4207********0309	091307
DONOVAN TERRY	G1-1026873	2	31.50	4311********0125	020487
DREW NEAGIA	G1-1022659	2	31.50	4447********0056	020504
EISCHEID JOHN	G1-1023099	2	31.50	4117********4662	131431
ELLISON OWEN	G1-1027454	2	31.50	4147********8564	09914C
EMDE NICK	G1-1026939	2	31.50	4867********6368	001307
ESTREMERA JUAN	G1-1026844	2	31.50	3717*******2037	160638
FAGON KEITH	G1-1027016	2	1.50	4124********6983	011307
FEHRENBACHER RAINER	G1-1026692	2	31.50	4737********5987	254223
FERRIS LAURA	G1-1027346	2	31.50	6011********1859	02051R
FITZSIMMONS GAIL	G1-1022992	2	31.50	4465********0181	020042
GEIRHENZON ANDY	G1-1020217	2	31.50	4326********3395	101930
GELATT JONATHAN	G1-1017424	2	31.50	4037********1901	600231
GLOVER SANDRA	G1-1022736	2	31.50	4029********0250	061334
GOLD COLLYN	G1-1022585	2	31.50	5424********7997	74436B
GOLDBERG BATYA	G1-1027215	2	31.50	4060********7507	041307
GOLUM CAROLINE	G1-1022695	2	31.50	4688********6365	939521
GOMEZ DANNY	G1-1011093	2	31.50	4032********6703	026033
GRAHAM KATHERINE	G1-1027046	2	31.50	4207********1962	041307
GREEN JAYSON	G1-1027455	2	31.50	5262********3422	668395
GREENE TRACY	G1-1027469	2	46.50	5262********3312	254042
GREENHAM ASHLEY(ZOE)	G1-1023310	2	31.50	5109********5226	H64551
GUPTA RITESH	G1-1027042	2	31.50	5523********7669	02013Z
GUTTRIDGE JOE	G1-1023240	2	31.50	4326********3127	131532
GUY OBRESS	G1-1020105	2	31.50	4266********5746	00077B
HANNING TIM	G1-1022569	2	31.50	4862********5467	00121A
HANSEN* LAUREN	G1-1020384	2	31.50	5466********7541	74936P
HARRINGTON AMY	G1-1026837	2	31.50	4117********9767	141632
HARRISON TIM	G1-1022850	2	31.50	4207********4644	061307
HASSELBUSCH CAMERON	G1-1026908	2	31.50	4282********4402	061307
HEARN JANEAN	G1-1027241	2	31.50	4147********2503	00110C
HEINZELMANN PETER	G1-1020720	2	31.50	4029********1651	061337
HERNANDEZ ALEX	G1-1027203	2	31.50	4117********4775	131534
HERNANDEZ ERNESTO	G1-1021528	2	31.50	5121********2906	02047B
HERONEMUS RUTH	G1-1021084	2	31.50	4313********5497	015387
HILLEGAS STACEY	G1-1021979	2	31.50	5443********2540	020210
HINDS ELLIOT	G1-1026907	2	31.50	4207********5881	071307
HOLLISTER CASEY	G1-1026739	2	31.50	4737********0517	580016
HUMMEL STEPHANIE	G1-1027252	2	31.50	4207********3960	081307
HUNCHUCK PHILLIP	G1-1021104	2	31.50	4430********1227	316341
JARAMILLO FRANCISCO	G1-1023167	2	31.50	4264********9436	015338
JESKE GREG	G1-1020370	2	31.50	4207********1173	091307
KAPLER MITCHELL	G1-1026714	2	31.50	5262********6606	266413
KAUFMAN ERIK	G1-1026678	2	31.50	5371********1783	091307
KING MARIA	G1-1023019	2	31.50	5287********1295	061339
KONEN SHANE	G1-1027161	2	31.50	4326********4174	131538
KOSZELA ELZBIETA	G1-1021085	2	31.50	4207********1100	001307
KOVONI JAMES	G1-1022359	2	31.50	4117********6754	141731
KRAUSS BONNI	G1-1027043	2	31.50	5129********7182	420780
LACEY STEPHANIE	G1-1026668	2	31.50	4313********6529	015311
LANDAUER LIBBY	G1-1027130	2	31.50	4833********8980	001307
LINDO SHADRACH	G1-1027613	2	31.50	4147********0628	00248C
LISOGORSKY JULIA	G1-1015678	2	31.50	5262********4617	274475
LOOMIS DEREK	G1-1023457	2	31.50	4029********5653	061341
LOOMIS MARY	G1-1023224	2	31.50	5491********3949	02092B
LOPEZ ANGEL	G1-1020985	2	31.50	4207********4870	011307
LOPEZ JOSE	G1-1026842	2	31.50	4207********0534	021307
MALDONADO CAROLINA	G1-1026686	2	31.50	6011********9008	02035R
MALDONADO MELANIE	G1-1027278	2	31.50	4347********4262	021307
MARCEAU GERARD	G1-1027151	2	31.50	4867********5953	021307
MARTE JOSY	G1-1027467	2	31.50	4207********7630	031307
MATELIC SCOTT	G1-1023061	2	31.50	4867********3654	031307
MCKERNAN TIMOTHY	G1-1022737	2	31.50	4029********0250	061344
MCMASTER ANTONIA	G1-1020841	2	31.50	4117********2453	111236
MEGSON JULIA	G1-1026638	2	31.50	4828********2011	253863
MELENDEZ SERGIO	G1-1017586	2	31.50	4207********0022	041307
MERANTE MICHAEL	G1-1020968	2	31.50	4452********3725	005014
METCALFE SEAN	G1-1026851	2	31.50	4117********8640	111237
MINOR MATTHEW	G1-1022918	2	31.50	3767*******1004	104253
MOMENEE KEVIN	G1-1023371	2	31.50	4207********2483	051307
MORGAN MARK	G1-1026805	2	31.50	5424********3860	096027
NAGY NATHANIEL	G1-1026917	2	31.50	3715*******1016	135779
NATHE TAYLOR	G1-1026829	2	31.50	4282********0944	061307
NEEBE NINA	G1-1023276	2	31.50	5113********1937	061307
NOTOPOULS KATHERINE	G1-1016620	2	31.50	5262********9475	293657
NUNEZ JUAN	G1-1027373	2	31.50	4207********5328	071307
OBRIEN SAMANTHA	G1-1018634	2	31.50	4117********5568	111134
ODIAMAR CHRISTOPHER	G1-1026694	2	31.50	4147********4464	00444C
OFLAHERTY CONOR	G1-1027051	2	31.50	4207********2219	071307
OGDEN CHEYENNE	G1-1017262	2	31.50	4610********5607	081307
ORBURN JESS	G1-1022540	2	31.50	4124********2431	081307
ORTIZ ANDREW	G1-1023338	2	31.50	4563********1463	081307
ORTIZ* ANDRES	G1-1021387	2	31.50	5201********9605	00494B
OWEN SARAH JANE	G1-1027251	2	31.50	4833********4395	091307
PAGAN THAIS	G1-1019069	2	31.50	3712*******1018	125381
PAPITTO JESSICA	G1-1027184	2	31.50	4117********3153	111137
PAPSON DAN	G1-1020827	2	31.50	4828********2027	579370
PATRICK DAVID	G1-1016559	2	31.50	5262********4059	715377
PECHAR DAVID	G1-1027492	2	31.50	3772*******5002	156350
PEREZ ANTONIO	G1-1026670	2	31.50	5262********2782	718296
PEREZ SAMUEL	G1-1020731	2	31.50	4117********6686	111337
PHILLIP MATHEW	G1-1022977	2	31.50	4266********5587	00540B
PIETRZAK SCOTT	G1-1022371	2	31.50	4326********2431	151130
PIROZZI MIKE	G1-1027015	2	31.50	4117********4502	151238
PLISKIN ADINA	G1-1022521	2	31.50	4029********7119	061352
PLUMMER WILLIAM	G1-1016682	2	31.50	4256********5350	111230
POLIN CATHERINE	G1-1026878	2	31.50	4207********3446	011307
POLIZZANO BRAD	G1-1027056	2	31.50	5460********8268	247921
PORTER VANESSA	G1-1027060	2	31.50	4207********9048	021307
PRIBIS SARAH	G1-1027238	2	31.50	4029********6527	061352
QUINTELA LOULOU	G1-1022191	2	31.50	4264********9148	015373
RAUCH SAMUEL	G1-1020675	2	31.50	4124********5407	021307
RDUSETZICI PENELOPE	G1-1023454	2	31.50	4426********0503	111431
REGNIER COLIN	G1-1027182	2	31.50	4147********2494	09201D
REIMAN NADIA	G1-1021155	2	31.50	4117********2975	111432
RHEE BRIAN	G1-1020093	2	31.50	4266********0227	00612A
RICCARDELLI DANIEL	G1-1026928	2	31.50	3797*******1000	140928
RICHARDSON MARK	G1-1023344	2	31.50	5416********9474	121033
RICHARDSON SAMANTHA	G1-1023131	2	31.50	5262********6105	728721
RIVERA MARK	G1-1018939	2	31.50	5178********5230	00657Z
ROBSON CHRISTOPHER	G1-1023127	2	31.50	4207********2885	041307
RODRIGUEZ JAZMINE	G1-1027458	2	31.50	4117********4428	131831
RODRIGUEZ JOSEPH	G1-1026544	2	31.50	5113********4891	041307
ROSADO JOSHUA	G1-1020380	2	31.50	4207********8640	041307
ROWLEY PAUL	G1-1022862	2	31.50	5424********7843	80385B
RUTLEDGE COREY	G1-1021098	2	31.50	5262********6202	732752
SALSICCCIA JESSICA	G1-1027166	2	31.50	3772*******2009	121767
SANCHEZ HERIBERTO	G1-1026653	2	31.50	5262********0123	323125
SANCHEZ* MARIBEL	G1-1018941	2	31.50	4207********6605	051307
SANTANA GERARDO	G1-1021754	2	31.50	4063********2653	370360
SANTIAGO PETER	G1-1022697	2	31.50	4207********2491	061307
SCALES MAX	G1-1027077	2	31.50	4207********4947	061307
SCHERLE REBECCA	G1-1017499	2	31.50	5443********6989	020801
SCHMIDT JAMES	G1-1027536	2	31.50	4029********3293	061356
SHERMAN LILLI	G1-1020495	2	31.50	4266********1761	00716B
SHOULDERS JASON`	G1-1022246	2	31.50	4207********2338	071307
SISK MOLLY	G1-1022469	2	31.50	3797*******1004	170311
SLOANE DAVID	G1-1027110	2	31.50	4117********7958	111530
SMYTH ALEXANDRA	G1-1023133	2	31.50	4128********4324	09465B
SOMERHAUSEN JESSICA	G1-1026758	2	21.50	4207********6143	071307
SOTO NELSON	G1-1020475	2	31.50	4207********7237	081307
SPENCE ELIVIA	G1-1023309	2	31.50	4520********8704	007636
SPERANZEO JOHN	G1-1027109	2	31.50	4207********5019	081307
STARR GREGORY	G1-1027102	2	31.50	4207********7322	081307
STARR MAXX	G1-1023232	2	31.50	4737********6461	209512
STEINER JOSHUA	G1-1020838	2	31.50	4147********8191	00797C
STEVENSON DAVID	G1-1023456	2	31.50	4430********6542	318039
TEJADA JENNY	G1-1027158	2	31.50	4207********2350	091307
THOMPSON DOUGLAS	G1-1019347	2	31.50	4117********4346	151045
TUCK NIKKI	G1-1022643	2	31.50	4744********5565	151247
VARREY ASHWINI	G1-1026652	2	31.50	4207********4746	001407
VAZQUEZ JONATHAN	G1-1023446	2	31.50	5113********0107	001407
VELEZ MAICO	G1-1022729	2	31.50	4029********3780	061401
VELEZ MARIA	G1-1020870	2	31.50	4029********8301	061401
VENTURA ARIAGNA	G1-1026703	2	31.50	5460********0003	250409
VIOLANTE MALANA	G1-1027022	2	31.50	3715*******1007	182076
WAGNER ROBERT	G1-1026710	2	31.50	5108********6710	061401
WALTON BEN	G1-1018691	2	31.50	4060********4277	011407
WARMAN ANDREW	G1-1026973	2	31.50	4563********1122	011407
WEBER STEVE	G1-1027192	2	31.50	5465********6131	H64604
WEINBERG KATE	G1-1027034	2	31.50	4339********7589	02083G
WEXLER KAREN	G1-1019343	2	31.50	5262********6336	754575
WIE MATTHEW	G1-1022150	2	31.50	5451********5961	02067Z
WILCOXON RYAN	G1-1020961	2	31.50	3772*******4004	120580
WIRTZ ADAM	G1-1027356	2	31.50	4060********7865	031407
WIRTZ SAMANTHA	G1-1027355	2	31.50	4060********7865	031407
WOOTON JUSTIN	G1-1023462	2	31.50	4828********0014	580887
WYNN* DENNIS	G1-1027617	2	31.50	4266********2335	02111A
YAN XILING	G1-1026643	2	31.50	6011********7539	02023R
ZACKS LINDA	G1-1023265	2	31.50	5113********0100	031407

Totals

Count	Card Type	Total
12	American Express	378.00
47	MasterCard	1495.50
139	Visa	4338.50
3	Discover	94.50
0	Other	0.00
		6306.50