05/10/2013
08:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
A.CRUZ, REYNALDO Y8-C103831 6 39.00 4737********2782 719313 05/10/13
ADEM, SAMIYA Y8-C103966 6 39.00 5455********1669 803538 05/10/13
AHMAD, ABDULLAH Y8-C100100 6 39.00 4072********9689 010323 05/10/13
AHMAD, SAMEER Y8-C100097 6 39.00 4072********9689 010292 05/10/13
ALI, SHEREEN Y8-C100020 6 39.00 4888********2076 015764 05/10/13
ALVI, FAIZA Y8-C1000096 6 39.00 4072********9689 010202 05/10/13
ANNESSA, THERESA Y8-C103865 6 78.00 4313********2826 015749 05/10/13
ASIF, SANA Y8-C103743 6 39.00 6011********7522 01005R 05/10/13
ASLAM, ALMAS Y8-C100053 6 39.00 3727*******3003 111086 05/10/13
ASLAM, MOHAMMAD Y8-C100051 6 39.00 3727*******3003 165238 05/10/13
BADHA, VENKATESAN Y8-C103961 6 39.00 3797*******2005 128769 05/10/13
BARRIE, MOLLY Y8-C100142 6 39.00 4313********4010 015783 05/10/13
BARTEK, AGNES Y8-C103755 6 39.00 5455********5027 803558 05/10/13
BAUMANN, MARY Y8-C103792 6 39.00 4737********8722 891192 05/10/13
BENSON, JOHN Y8-C100111 6 39.00 5178********1975 01400B 05/10/13
BERRY, WILBERT Y8-C103810 6 39.00 4430********1331 705085 05/10/13
BERTOVICH, MAUDE Y8-C103808 6 39.00 5466********5405 01452Z 05/10/13
BERTOVICH, PAUL Y8-C100102 6 39.00 5466********5405 01430Z 05/10/13
BISHIR, FAWZIA Y8-C100013 6 39.00 4487********5024 081713 05/10/13
BITTLE, GARRETT Y8-C103872 6 39.00 4000********5254 396176 05/10/13
BLACKBURN, DARRYL Y8-C100035 6 39.00 4418********2157 985277 05/10/13
BLADEN, ASHLEY Y8-C103828 6 78.00 4744********0118 141770 05/10/13
BONILLA, WILBERTO Y8-C100067 6 39.00 5576********9590 001466 05/10/13
BRABROOK, MARK Y8-C100374 6 39.00 5424********9339 58870P 05/10/13
BROWN, CODI Y8-C100055 6 39.00 4773********6169 081325 05/10/13
BUTANEY, TARUN Y8-C103886 6 39.00 5466********1404 59148Z 05/10/13
CANNON, SCOTT Y8-C100186 6 39.00 5401********9607 01422Z 05/10/13
CAO, FUCHANG Y8-C100002 6 39.00 5466********5682 59343Z 05/10/13
CHERIATHUNDAM, USHA Y8-C103823 6 39.00 3772*******2001 185716 05/10/13
CHEVALIER, BRIAN Y8-C100072 6 78.00 4737********4727 891186 05/10/13
CLARKE, MATT Y8-C103760 6 39.00 5458********8805 01026P 05/10/13
COMEAU, ALISA Y8-C103782 6 39.00 5466********6956 01446Z 05/10/13
CORDOBA, ALFONSO Y8-C100004 6 39.00 4737********3318 752616 05/10/13
CUSUMANO, KEVIN Y8-C100473 6 39.00 4430********2258 795734 05/10/13
DANG, KIM Y8-C103959 6 39.00 4388********0341 01443C 05/10/13
DANG, KIM Y8-C103962 6 39.00 4388********0341 01413C 05/10/13
DANIELS, DEBRA Y8-C103744 6 39.00 3769*******0007 472010 05/10/13
DO, BAO Y8-C1000117 6 39.00 4266********4032 01433C 05/10/13
DO, BAO Y8-C100117 6 39.00 4266********4032 01445C 05/10/13
DODSON, ANNE Y8-C103843 6 39.00 5178********8619 01442B 05/10/13
DODSON, TONY Y8-C100113 6 39.00 5178********8619 01450B 05/10/13
ERNSTMANN, TALISA Y8-C103949 6 39.00 4431********5009 062013 05/10/13
ESPINOZA, ALEX Y8-C103804 6 39.00 4737********2820 633877 05/10/13
FAIZ, AREEJ Y8-C103779 6 39.00 4888********7708 015729 05/10/13
FAROOQ, ADEEL Y8-C100156 6 39.00 4737********5878 785295 05/10/13
FLANAGAN, MIHUI Y8-C103768 6 39.00 4306********0578 010261 05/10/13
FLUEGGE, SARAH Y8-C103745 6 39.00 5576********7028 009349 05/10/13
FRANCIS, SHERAZ Y8-C103817 6 39.00 4108********2641 096972 05/10/13
FULLER, ERIC Y8-C103822 6 39.00 4705********7240 671291 05/10/13
FUQUA, MATT Y8-C100126 6 39.00 4487********0036 081712 05/10/13
GABBARD, JUDY Y8-C103775 6 39.00 4115********5704 014387 05/10/13
GARCIA, RUSSELL Y8-C100098 6 39.00 4037********7141 800171 05/10/13
GLOSSON, COLLEEN Y8-C103738 6 39.00 4029********2040 081714 05/10/13
GOGINENI, SIVA Y8-C100049 6 39.00 3767*******2026 180068 05/10/13
GOLAN, PAM Y8-C103766 6 39.00 4744********1178 121077 05/10/13
GOUGHNOUR, STEVEN Y8-C100054 6 39.00 5156********1298 01441Z 05/10/13
GROSS, MELODY Y8-C103876 6 39.00 4147********1594 015753 05/10/13
GUEST, HELEN Y8-C101901 6 39.00 4388********3888 01436C 05/10/13
GUNTUR, RADHIKA Y8-C103875 6 39.00 3723*******2011 102772 05/10/13
GUPTA, TUSHAR Y8-C100133 6 39.00 4888********6784 015764 05/10/13
HANSON, MICHAEL Y8-C100169 6 39.00 3767*******1002 160305 05/10/13
HERNANDEZ, BLANCA Y8-C103964 6 78.00 5455********9211 800137 05/10/13
HOFFMAN, DAVE Y8-C100203 6 39.00 5109********2754 H85686 05/10/13
KEPHART, MIKE Y8-C100101 6 39.00 4305********4309 01425A 05/10/13
KINLIN, CYNTHIA Y8-C103821 6 39.00 5466********0460 01418Z 05/10/13
LIKENS, MARLYNN Y8-C100056 6 39.00 4430********7756 705093 05/10/13
LINDSAY, JEFF Y8-C100039 6 39.00 4828********1052 935052 05/10/13
LION, CYNTHIA Y8-C103950 6 39.00 3717*******4009 179439 05/10/13
MAERTENS, RENE Y8-C100517 6 39.00 5262********5123 541879 05/10/13
MARION, JOSEPH Y8-C100209 6 39.00 4862********2343 01407B 05/10/13
MCCAMBRIDGE, CATHERINE Y8-C103889 6 39.00 4226********0054 01411D 05/10/13
MCGRAIL, RYAN Y8-C100108 6 39.00 4108********9081 097016 05/10/13
MOISE, MIKE Y8-C100177 6 39.00 4828********4018 633890 05/10/13
MONSEUR, JOEY Y8-C100088 6 39.00 4202********4987 671380 05/10/13
MONTOYA, YANIRA Y8-C100081 6 39.00 4128********9334 34007B 05/10/13
MOSLEY, BRUCE Y8-C103776 6 39.00 4744********3530 121977 05/10/13
MULLER, ANDRES Y8-C100090 6 39.00 4744********9640 141377 05/10/13
NGUYEN, LONG Y8-C103955 6 39.00 4029********8473 081714 05/10/13
OUN, TORNG Y8-C103773 6 39.00 4430********3122 705249 05/10/13
PAGAN-CASTAñ, DAVID Y8-C103825 6 39.00 3743*******2810 542010 05/10/13
PANDEY, RUCHI Y8-C103929 6 39.00 3723*******1005 165746 05/10/13
PERDOMO, REYNALDO Y8-C100103 6 39.00 4737********8810 825424 05/10/13
PILARSKI, ASHLEY Y8-C103906 6 39.00 4368********7634 171671 05/10/13
PITTMAN, ART Y8-C103845 6 39.00 4060********1933 01438C 05/10/13
PITTMAN, DIANA Y8-C103844 6 39.00 4388********5922 01444C 05/10/13
RAY, JUSTIN Y8-C100063 6 39.00 5109********6690 H85685 05/10/13
RAY, MANDY Y8-C100064 6 39.00 5109********6690 H85686 05/10/13
REYES, VICTOR Y8-C100214 6 39.00 5455********1792 800136 05/10/13
RINGEL-KANE, KIMBERLI Y8-C103840 6 39.00 4705********4760 671267 05/10/13
RODRIGUEZ MATA, WILFREDO Y8-C100079 6 39.00 4128********9334 33979B 05/10/13
ROMANTIC, JAMIE Y8-C100128 6 39.00 4487********0036 081712 05/10/13
SANCHEZ, ELVIS Y8-C103805 6 39.00 4737********3235 754107 05/10/13
SARAVIA, MILTON Y8-C103835 6 39.00 4430********9561 705282 05/10/13
SARBALIYA, MOHNISH Y8-C100112 6 39.00 6011********0970 01088B 05/10/13
SAYED, RIHAB Y8-C103809 6 39.00 4147********5334 800171 05/10/13
SMITH, PATSY Y8-C103762 6 39.00 5438********2102 H85671 05/10/13
SPRIGGS, DENNIS Y8-C103795 6 39.00 4430********5137 795887 05/10/13
STUTZMAN, CRAIG Y8-C100029 6 39.00 6011********1297 01028R 05/10/13
STUTZMAN, RHONDA Y8-C100026 6 39.00 6011********1297 01035R 05/10/13
TARI, SOHEILA Y8-C103826 6 39.00 4744********5664 121579 05/10/13
TAYLOR, ANTHONY Y8-C100215 6 39.00 5222********9238 010207 05/10/13
TAYLOR, THERESA Y8-C103907 6 39.00 5222********9238 010304 05/10/13
THAKURDAS, SUNILA Y8-C103816 6 39.00 4744********7311 151670 05/10/13
TORRES, FRECIA Y8-C103772 6 39.00 5443********2409 081710 05/10/13
TRUONG, DENY Y8-C103781 6 39.00 5424********6751 59273P 05/10/13
VANEGAS, PABLO Y8-C100119 6 39.00 4744********3633 111273 05/10/13
VELAZQUEZ, CHRISTINA Y8-C100168 6 39.00 5466********0211 28666P 05/10/13
VIJAYANAND, VIDYA Y8-C100017 6 39.00 4862********5107 01405A 05/10/13
WEBER, ELYSE Y8-C100003 6 39.00 4744********1618 171876 05/10/13
WEIDLICH, MARGIE Y8-C100082 6 39.00 4313********7474 015781 05/10/13
WEINSTEIN, ROBIN Y8-C103757 6 39.00 4313********4075 015701 05/10/13
WILLIAMS, ANTIONE Y8-C103791 6 39.00 5461********6097 002123 05/10/13
WILSON, WILLIAM Y8-C103752 6 39.00 5461********6031 002126 05/10/13
WOJCIK, IRENA Y8-C103746 6 39.00 5155********8354 T2200Z 05/10/13
WOODILL, ALEX Y8-C103753 6 39.00 4789********4520 018923 05/10/13
WOODILL, JULIANA Y8-C100032 6 39.00 4789********4512 018952 05/10/13
WOODILL, WOODY Y8-C103761 6 39.00 4789********4512 018954 05/10/13
YANZON, CHRISTINA Y8-C100066 6 39.00 5466********0713 58383Z 05/10/13
YERRAGODULA, KARTHIK Y8-C100030 6 39.00 4313********2533 015767 05/10/13
ZAMANI, ERIC Y8-C100062 6 39.00 6011********8979 01007R 05/10/13
ZAMANI, KAVEH Y8-C100059 6 39.00 4388********9039 01406C 05/10/13
ZHELEZNYAK, ANATOLEY Y8-C100057 6 39.00 5187********0669 01051B 05/10/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 429.00
34 MasterCard 1365.00
72 Visa 2925.00
5 Discover 195.00
0 Other 0.00
     
    4914.00