01/20/2014

07:03:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABBASSS FAZAL	14-4010891	2	31.50	4207********8718	045907
ALAM MANSUS	14-4012632	2	21.60	4207********9752	045907
ALLEY JEFF	14-4009744	2	31.50	4833********3392	045907
ALVARADO EDGAR	14-4010889	2	21.60	4207********1588	045907
AZIZ RUBINA	14-4011312	2	31.50	4888********2461	055921
BERSTEIN MALKA	14-4011070	2	31.50	5466********6362	R2247B
BICKFORD GEOFFREY	14-4010247	2	31.50	4326********9240	175691
BLAKE ANDREW	14-4009801	2	31.50	5262********7501	690703
BOHORQUEZ CARLOS	14-4011245	2	31.50	4207********7022	065907
BURKE KATHERINE	14-4010209	2	31.50	3725*******3008	128409
CAMPOS EVELYN	14-4011315	2	31.50	6011********5685	02080R
CASEY SEAN	14-4012823	2	31.50	6011********9333	02050C
COLLADO CINDY	14-4009897	2	31.50	4124********3100	075907
CRAFT CLAUDY	14-4011027	2	31.50	4117********6629	115990
DAHAN JONATHAN	14-4009915	2	31.50	3717*******3001	120463
DEWEESE RAAKEL KATILA	14-4006218	2	21.50	4920********9935	220756
DIAZ ADRIAN	14-4009894	2	31.50	5466********4103	16201Z
FELICIANO JEANNETTE	14-4000564	2	31.50	4159********0692	075645
FERNANDEZ JONATHAN	14-4010903	2	21.60	4207********6175	085907
FLORES HECTOR	14-4012357	2	31.50	4117********6027	175595
GALANTE MICHAEL	14-4012759	2	31.50	5178********6675	07898Z
GARCIA MARIA	14-4009884	2	31.50	5262********2044	700572
GENOVA MICHAEL	14-4005331	2	21.60	5129********7617	568449
GULLITTI JOSEPH	14-4010796	2	31.50	4207********1243	095907
HAMILL JOSEPH	14-4010375	2	31.50	5460********2742	467303
HAN KATE	14-4012530	2	31.50	3772*******2007	191878
HARDWICK MELELANI	14-4009832	2	31.50	4999********8950	065930
HARREN MICHAEL	14-4009987	2	31.50	4744********5791	105993
HARRIS ALI	14-4009956	2	31.50	5178********7532	07934Z
HUGHES GARETH	14-4009805	2	31.50	3767*******4000	155905
JIMENE ERIC	14-4010917	2	21.50	4117********7002	165594
JONES L.A.	14-4009853	2	31.50	4999********8950	065932
KASEM AHMED	14-4011240	2	31.50	3772*******2001	113194
KEEGAN EMILIO	14-4009732	2	31.50	4182********4103	065932
KHAN IMRAN	14-4010884	2	31.50	4128********6369	00144B
KLEIN MICHAEL	14-4010413	2	31.50	5443********2740	020281
KOKARAM ARNOLD	14-4005245	2	31.50	4264********4403	055936
KUPFERMAN JESSE	14-4013025	2	31.50	4357********4049	08002B
LASARA LUIS	14-4010133	2	31.50	5443********0581	020312
LEBRON EDDIE	14-4010101	2	31.50	4159********7646	075650
LOCKE KATIE	14-4009964	2	31.50	4352********7304	165498
MAHMOOD TAHIR	14-4010782	2	21.60	4120********2756	020658
MAHMUD SAYED	14-4005231	2	31.50	5178********4861	08047Z
MAOLA GOLAM	14-4009739	2	31.50	5178********4802	08049Z
MARTINEZ WILLIAM	14-4006380	2	31.50	4207********5917	045907
MATHERWS JUSTIN	14-4011210	2	31.50	5262********2922	719615
MCGEARTY LARRY	14-4012285	2	31.50	4117********0800	185992
MCNINCH CHRIS	14-4009996	2	31.50	4207********2156	045907
MENDEZ GUSTAVO	14-4007813	2	31.50	5113********4586	055907
NASIMOV EMIL	14-4012544	2	31.50	4862********7248	08096A
NASIMOV GALINA	14-4012584	2	31.50	4862********7248	08101A
NICOLOSI ELIZABETH	14-4010271	2	31.50	5424********4696	19481P
NUMA CARLINE	14-4012709	2	31.50	5443********3602	020401
OCAMPO AUREA	14-4010396	2	31.50	4313********7424	055900
ORTIZ MELISSA	14-4009735	2	31.50	4029********8941	065936
OSTORVO ALEX	14-4012753	2	21.60	4117********1002	105893
PAINTER DREW	14-4006787	2	31.50	5312********6377	175295
PENA VINICIO	14-4006932	2	21.60	6011********8144	02085R
PETROSSI AMI	14-4010592	2	31.50	5262********9561	973244
PRESHEY JOHN	14-4010767	2	21.50	4862********7007	08150A
RAHMAN MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02029R
REXHEPI FATIME	14-4012459	2	31.50	3772*******1011	158738
RINGEL ARON	14-4012936	2	31.50	4388********5286	08153D
RODRIGUEZ DANIEL	14-4010992	2	31.50	4867********7612	085907
RODRIGUEZ JENNY	14-4009772	2	31.50	4003********2276	08184B
ROSADO RALPH	14-4012365	2	31.50	4999********7100	065939
SALAZAR JONATHAN	14-4010963	2	21.50	4039********9406	000061
SEDA MARCUS	14-4010409	2	31.50	5121********8663	02038B
SHAFIQUE SEFAT	14-4009940	2	21.50	4207********2496	095907
SHELBY JITU	14-4010458	2	31.50	4833********7663	095907
SHOMUZ MD	14-4009716	2	31.50	5424********5715	21247B
SHUMSHUMOV EMIL	14-4011059	2	31.50	4207********7881	095907
SIERRA BRAULIO	14-4010380	2	31.50	5466********6349	21414Z
SIMANSKY GEJZA	14-4010417	2	31.50	4888********6011	055959
SMITH SIMON	14-4005683	2	31.50	4207********0958	005907
SMRTIC THOMAS	14-4012558	2	31.50	4266********4213	08222C
SYLWIA SIMANSKY	14-4009845	2	31.50	4744********0598	001550
THIELEN ANDREW	14-4010570	2	31.50	3715*******1001	160882
TORO DINACELLY	14-4011998	2	31.50	4479********4262	020420
TURGEON DAIEL	14-4011122	2	31.50	5491********9813	02060B
UDDIN MASHRUR	14-4010672	2	21.60	4029********1335	065942
VARONA ISRAEL	14-4010902	2	21.60	4207********1588	015907
VENDRYA LYVIA	14-4012614	2	31.50	5215********5164	02094Z
VIDALS CHRISTOPHER	14-4010220	2	31.50	4999********7001	065942
VILLA RICHARD	14-4010082	2	31.50	5262********6525	992704
WILHELM ZAVEEN	14-4010839	2	31.50	5262********1302	753531

Totals

Count	Card Type	Total
7	American Express	220.50
25	MasterCard	777.60
50	Visa	1455.70
4	Discover	116.10
0	Other	0.00
		2569.90