12/20/2013
06:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********8066 140264
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 110864
ALLAN JUDE G1-1020099 2 31.50 4828********5039 119760
ANTHONY JOE G1-1027018 2 31.50 4117********7746 130768
APONTE GABRAEL G1-1026783 2 31.50 4207********8372 020607
ARCHIE JUSTIN G1-1026583 2 31.50 5575********6671 099509
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 110861
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 030607
BERRIOS CHRISTOPHER G1-1026627 2 31.50 5262********6973 403806
BOWES BRAD G1-1023112 2 31.50 4117********8444 110768
BRADY KEVIN G1-1020006 2 31.50 5524********7011 08434B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 040607
BRYAN READE G1-1026496 2 31.50 5494********4454 08445Z
BURGESS JOSEPH G1-1027154 2 31.50 4147********9499 08449C
CABRAL PAULO G1-1018176 2 31.50 4207********7432 040607
CALO LARA G1-1026578 2 31.50 4159********4930 070336
CARDONA JOSUE G1-1026934 2 31.50 4117********4717 110764
CASE SHELBY G1-1023393 2 31.50 4744********4239 110763
CHOKSHI MATTHEW G1-1023117 2 31.50 5466********3086 08502Z
CHRISTENSEN DANNY G1-1026674 2 31.50 5571********6834 389205
COLON ROBERT G1-1022859 2 31.50 3767*******5007 140602
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 390873
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 73955B
COOK PATRICK G1-1027264 2 31.50 4782********6356 070607
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 130864
COUNTS STEVEN G1-1023322 2 31.50 4563********7725 080607
CRUZ JOEL G1-1026933 2 31.50 5178********6111 08597Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 080607
CUMBE JUAN G1-1022957 2 31.50 4266********1735 08573B
DAOUD JOUHAN G1-1023026 2 31.50 5291********2572 08615Z
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 110667
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 130769
DELVALLE JOSE G1-1026659 2 31.50 4207********2565 090607
DEMAR STEPHANIE G1-1026854 2 31.50 4147********9890 08603D
DIORIO LEAH G1-1027358 2 31.50 4207********2008 090607
DISPENSA ANDY G1-1027072 2 31.50 4207********1104 090607
DOLAK ERIN G1-1022159 2 31.50 5262********4553 397128
DOMINGUEZ LILA G1-1026614 2 31.50 4207********0309 000607
DONOVAN TERRY G1-1026873 2 31.50 4311********0125 020344
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020364
DUFFOO ALEJANDRA G1-1026656 2 31.50 4207********2565 000607
ELLISON OWEN G1-1027454 2 31.50 4147********8564 08641C
EMDE NICK G1-1026939 2 31.50 4867********6368 010607
ESTRELLA AREIL G1-1023226 2 31.50 4207********4848 010607
ESTREMERA JUAN G1-1026844 2 31.50 3717*******2037 109844
FAGON KEITH G1-1027016 2 1.50 4124********6983 020607
FEHRENBACHER RAINER G1-1026692 2 31.50 4737********5987 491738
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02011R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 020196
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 060623
GEIRHENZON ANDY G1-1020217 2 31.50 4326********3395 130565
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 600260
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 060625
GOLD COLLYN G1-1022585 2 31.50 5424********7997 75554B
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 050607
GOLUM CAROLINE G1-1022695 2 31.50 4688********6365 980458
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 050607
GREEN JAYSON G1-1027455 2 31.50 5262********3422 411306
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H63842
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02052Z
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 110562
GUY OBRESS G1-1020105 2 31.50 4266********5746 08808B
HANNING TIM G1-1022569 2 31.50 4862********5467 08858A
HARRINGTON AMY G1-1026837 2 31.50 4117********9767 130561
HARRISON TIM G1-1022850 2 31.50 4207********4644 070607
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 070607
HEARN JANEAN G1-1027241 2 31.50 4147********2503 08837C
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 060628
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02082B
HERONEMUS RUTH G1-1021084 2 31.50 4313********5497 005609
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020364
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 080607
HOLLISTER CASEY G1-1026739 2 31.50 4737********0517 447168
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 080607
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 612219
JESKE GREG G1-1020370 2 31.50 4207********1173 090607
KAPLER MITCHELL G1-1026714 2 31.50 5262********6606 428820
KAUFMAN ERIK G1-1026678 2 31.50 5371********1783 000607
KING MARIA G1-1023019 2 31.50 5287********1295 060631
KONEN SHANE G1-1027161 2 31.50 4326********4174 190760
KOSZELA ELZBIETA G1-1021085 2 31.50 4207********1100 010607
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 991677
LACEY STEPHANIE G1-1026668 2 31.50 4313********6529 005607
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 070353
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 08975C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 434380
LOOMIS DEREK G1-1023457 2 31.50 4029********5653 060632
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02069B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 020607
LOPEZ JOSE G1-1026842 2 31.50 4207********0534 020607
MALDONADO CAROLINA G1-1026686 2 31.50 6011********9008 02001R
MALDONADO MELANIE G1-1027278 2 31.50 4347********4262 030607
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 030607
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 040607
MCCOY IAN G1-1026935 2 31.50 4207********1408 040607
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 060635
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 130362
MEGSON JULIA G1-1026638 2 31.50 4828********2011 545609
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 050607
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 293693
METCALFE SEAN G1-1026851 2 31.50 4117********8640 130769
MINOR MATTHEW G1-1022918 2 31.50 3767*******1004 100512
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 060607
MORGAN MARK G1-1026805 2 31.50 5424********3860 475469
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 129806
NATHE TAYLOR G1-1026829 2 31.50 4282********0944 070607
NEEBE NINA G1-1023276 2 31.50 5113********1937 070607
NOTO JASON G1-1019345 2 31.50 5178********1726 09189Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 472611
NUNEZ HARVEY G1-1026577 2 31.50 4159********4930 070400
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 080607
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 140866
ODIAMAR CHRISTOPHER G1-1026694 2 31.50 4147********4464 09170C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 080607
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 090607
OKOLIE CORDELIA G1-1023196 2 31.50 6011********2216 02007P
ORBURN JESS G1-1022540 2 31.50 4124********2431 090607
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 090607
ORTIZ* ANDRES G1-1021387 2 31.50 5201********9605 09235B
OWEN SARAH JANE G1-1027251 2 31.50 4833********4395 000607
PAGAN THAIS G1-1019069 2 31.50 3712*******1018 197831
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 130669
PAPSON DAN G1-1020827 2 31.50 4828********2027 218890
PATRICK DAVID G1-1016559 2 31.50 5262********4059 460651
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 143884
PEREZ ANTONIO G1-1026670 2 31.50 5262********2782 484009
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 140769
PHILLIP MATHEW G1-1022977 2 31.50 4266********5587 09270B
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 190469
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 140768
PLISKIN ADINA G1-1022521 2 31.50 4029********7119 060642
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 110169
POLIN CATHERINE G1-1026878 2 31.50 4207********3446 020607
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 864291
PORTER VANESSA G1-1027060 2 31.50 4207********9048 030607
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 060644
PROANO ALANIS G1-1026722 2 31.50 5262********2602 468852
QUINTELA LOULOU G1-1022191 2 31.50 4264********9148 005694
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 030607
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 140764
REGNIER COLIN G1-1027182 2 31.50 4147********2494 30079D
REIMAN NADIA G1-1021155 2 31.50 4117********2975 140763
RHEE BRIAN G1-1020093 2 31.50 4266********0227 09349A
RICCARDELLI DANIEL G1-1026928 2 31.50 3797*******1000 101865
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 130163
RICHARDSON SAMANTHA G1-1026467 2 31.50 5262********6105 493739
RIVERA MARK G1-1018939 2 31.50 5178********5230 09406Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 050607
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********4428 130265
RODRIGUEZ JOSEPH G1-1026544 2 31.50 5113********4891 050607
ROSADO JOSHUA G1-1020380 2 31.50 4207********8640 050607
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 80586B
RUTLEDGE COREY G1-1021098 2 31.50 5262********6202 477470
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 145221
SANCHEZ HERIBERTO G1-1026653 2 31.50 5262********0123 500411
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********6605 060607
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 536228
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 070607
SCALES MAX G1-1027077 2 31.50 4207********4947 070607
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020117
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 060648
SCULLY RYAN G1-1022711 2 31.50 4207********3568 080607
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 09458B
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 080607
SISK MOLLY G1-1022469 2 31.50 3797*******1004 100482
SLOANE DAVID G1-1027110 2 31.50 4117********7958 130564
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 30316B
SOMERHAUSEN JESSICA G1-1026758 2 21.50 4207********6143 090607
SOTO NELSON G1-1020475 2 31.50 4207********7237 090607
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 090607
STARR MAXX G1-1023232 2 31.50 4737********6461 119967
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 614024
STRUASS GABRIEL G1-1026550 2 31.50 4809********4340 073218
TASHMAN GIVALGA G1-1026579 2 31.50 4147********0693 09521C
TEJADA JENNY G1-1027158 2 31.50 4207********2350 000607
THOMPSON AMY LYN G1-1026486 2 31.50 4207********3062 010607
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 190361
TUCK NIKKI G1-1022643 2 31.50 4744********5565 140564
TURNEY MATT G1-1023361 2 31.50 4246********6561 09564G
VARREY ASHWINI G1-1026652 2 31.50 4207********4746 020607
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 060652
VAZQUEZ JONATHAN G1-1023446 2 31.50 5113********0107 020607
VELEZ MAICO G1-1022729 2 31.50 4029********3780 060652
VELEZ MARIA G1-1020870 2 31.50 4029********8301 060652
VENTURA ARIAGNA G1-1026703 2 31.50 5460********0003 859148
VERNON DEZEL G1-1027268 2 31.50 5108********8784 060653
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 198195
WAGNER ROBERT G1-1026710 2 31.50 5108********6710 060653
WALTON BEN G1-1018691 2 31.50 4060********4277 030607
WARMAN ANDREW G1-1026973 2 31.50 4563********1122 030607
WEBER STEVE G1-1027192 2 31.50 5465********6131 H63856
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3485 030607
WEXLER KAREN G1-1019343 2 31.50 5262********6336 500127
WIE MATTHEW G1-1022150 2 31.50 5451********5961 02030Z
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 149343
WIRTZ ADAM G1-1027356 2 31.50 4060********7865 040607
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 040607
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 218055
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 09658A
           
           
           
Totals
Count Card Type Total
     
11 American Express 346.50
47 MasterCard 1480.50
138 Visa 4307.00
3 Discover 94.50
0 Other 0.00
     
    6228.50