02/05/2014
06:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEDIN ZAINAL 14-4010773 1 31.50 5491********1882 00547B
ABREU ERIKA 14-4012099 1 31.50 4207********8326 025706
AFFIF BARBARA 14-4011250 1 31.50 4266********6862 02268C
AGEE CHRIS 14-4006420 1 31.50 4147********2053 56025C
ALIAJ MIRJETA 14-4012559 1 31.50 5262********1537 936809
AMIJ ADI 14-4010471401 1 31.50 3797*******2004 100497
ATWEH RABEHO 14-4009958 1 31.50 4147********8731 02318C
AYAZ NAZYA 14-4005569 1 31.50 3767*******2007 107767
BENE BROOKE 14-4011186 1 31.50 4147********6846 02331C
BENNETT HERB 14-4009903 1 29.00 4135********5220 185073
BETANCOURT LUIS 14-4010583 1 31.50 4124********5646 045706
BLASSINGAME BARBARA 14-4012298 1 31.50 4185********7835 02353A
BROCKWELL SANDY 14-4010758 1 31.50 5524********7335 02354P
CAMPENELLA KEITH 14-4011248 1 31.50 4266********3738 02364B
CAMPOS ORLANDO 14-4010790 1 21.60 4207********8568 055706
CARRINGTON CHANDRA 14-4011045 1 31.50 4207********8660 055706
CASTELAN ERIK 14-4010743 1 21.60 4999********9604 055746
CASTELAN STEVEN 14-4010321 1 21.60 4999********9604 055746
CHEDDY CELINE 14-4007949 1 31.50 3772*******1009 184826
CHERVINSKY MAX 14-4011115 1 31.50 5262********7555 944871
CIANELLI DANIELLA 14-4011035 1 31.50 4207********8660 075706
COLE MATTHEW 14-4010373 1 31.50 6011********8292 00533R
CONNER KATHLEEN 14-4006265 1 42.36 3717*******1062 141224
CRAMER MICHAEL 14-4010922 1 21.60 4159********3216 065501
DAVIDSON NADIA 14-4011284 1 31.50 5262********2709 946122
DAVIS LAURA 14-4012816 1 31.50 4815********4065 165176
DIAZ XAVIER 14-4010687 1 21.60 5129********3783 268430
DOUGHERTY TAYLOR 14-4011217 1 31.50 4117********5652 185174
EDWARDS WYNCLIFFE 14-4007835 1 31.50 3739*******2001 165095
FERRANTE BERNADETTE 14-4010954 1 31.50 4029********8825 055749
FINDLAY KARLENE 14-4008035 1 31.50 4029********3966 055749
GAERTNER LAURA 14-4012975 1 31.50 5262********6748 950153
GJOKAJ BESIM 14-4007645 1 31.50 4124********5544 095706
GJOKAJ MELDA 14-4012743 1 31.50 4124********5551 095706
GRIFFIN ALEXIS 14-4011082 1 31.50 4640********0487 02518B
GUO XIAOCHUUN 14-4010597 1 31.50 5466********4182 73882Z
GUTIERREZ ORLANDO 14-4010770 1 21.60 4207********8568 005706
GUTIERREZ SUSAN 14-4012437 1 31.50 5129********6072 270819
HALBER BRIAN 14-4012382 1 31.50 4675********5695 02549C
HUSSAIN SYED 14-4011109 1 31.50 6011********3660 00577R
ISLAM FATEMA 14-4010835 1 21.60 5262********9031 126587
ISLAM FOZIYA 14-4010810 1 21.60 4999********8519 055752
IVORY JULIANNA 14-4012611 1 21.60 5460********7602 229354
JAKUBOWICZ LEOR 14-4007778 1 21.60 4207********9057 025706
KHAN AYAN 14-4009710 1 31.50 3767*******1008 176770
KHAN MD KARAM 14-4010726 1 21.60 4207********6459 035706
KIMURA HARUO 14-4010858 1 21.60 3783*******8003 145689
KRAMER MICHAEL 14-4012897 1 21.60 4207********1175 035706
KUZIEMSKI MATTHEW 14-4011185 1 31.50 3767*******3008 186178
LEBEAUX BEN 14-4010309 1 31.50 5466********3055 74355Z
LINQUATA JESSICA 14-4011150 1 31.50 4217********2940 165279
LITCHMAN DARI 14-4011230 1 31.50 3717*******1013 182692
LOPEZ MARIO 14-4010131 1 21.60 5178********3298 02653Z
MARKISIC* SEJLA 14-4010499 1 31.50 4207********3310 055706
MARTIN-BREEN PATRICK 14-4010454 1 31.50 5262********9762 133259
MEALI JANNAT 14-4005564 1 31.50 4999********4856 055755
MENDS OBU 14-4009822 1 31.50 4029********1553 055755
MOLLOY ROSEMARIE 14-4012703 1 31.50 5528********1922 02704C
MORALES ALEX 14-4011283 1 31.50 4207********3866 065706
MOSSA DANIELLE 14-4012310 1 31.50 4266********6816 02702B
NASR SHADI 14-4010566 1 31.50 4479********1339 005229
NIEVES NICOLAS 14-4012002 1 31.50 4029********7105 055757
NORIN AUDREY 14-4012487 1 31.50 5178********4669 02728Z
ORTEGA SAMUEL 14-4010353 1 31.50 5262********8420 137429
PAINDER JULIE 14-4011148 1 31.50 5312********1334 185270
PEREZ STEVEN 14-4009883 1 31.50 5113********2102 085706
POARRIS CLIFFORD 14-4010492 1 31.50 5401********0561 02751Z
RAHMAN BAZLUR 14-4010730 1 21.60 4207********2641 085706
RAMDASS TYRONE 14-4011324 1 31.50 4117********5218 185676
RIAD MOHAMMED 14-4007678 1 31.50 3767*******5009 184509
RIOS CESAR 14-4007804 1 31.50 5113********3868 095706
RIVAS RUBEN 14-4010829 1 21.60 5424********4874 74855B
ROSS SUZETTE 14-4012772 1 31.50 4207********4551 095706
SAGE JOVAN 14-4010747 1 31.50 5178********6633 02798Z
SAKIB ADNAN 14-4011168 1 31.50 5178********5722 04014Z
SALES JEANNETTE 14-4005139 1 31.50 4117********1857 185388
SANCHEZ EDINSON 14-4011218 1 31.50 4039********3848 000014
SANTANELLI SIERRA 14-4009939 1 31.50 4029********0629 055800
SAVINO JOHN 14-4009724 1 31.50 5455********3669 227641
SCHIOPPA CAROLYN 14-4012888 1 31.50 4124********3573 015806
SILVA WILLIAM 14-4011278 1 31.50 4737********0557 321569
SINCLAIR JOHNAYHAN 14-4010216 1 31.50 4207********6599 015806
SMITH FRANK 14-4011158 1 31.50 4039********0497 000086
STERK CHRISTIAN 14-4011197 1 31.50 3797*******1005 120653
STEWART SHELDON 14-4011029 1 31.50 4347********9495 015806
SZUDEK MARCIN 14-4012209 1 31.50 4029********2343 055802
TATEOSSAIN MARION 14-4010560 1 31.50 5262********9175 973227
TOLEDO JOFRE 14-4010548 1 31.50 5262********7157 147715
TRAGESER WILLIAM 14-4009798 1 31.50 4029********5541 055803
TRUJILLO MANUEL 14-4009795 1 31.50 5262********9437 975590
UMSTEAD ABIGAIL 14-4009955 1 31.50 4640********0003 04107B
VASCO LINA 14-4007117 1 31.50 5262********6446 149661
VELEZ JONATHAN 14-4011058 1 31.50 4266********8883 04115B
WARREN JARED 14-4009792 1 31.50 4828********0021 363473
WHITE DAVID 14-4005213 1 31.50 4270********9651 005912
WOLAK MICHAEL 14-4010983 1 31.50 3772*******2002 186077
WRIGHT ALLEN 14-4011177 1 31.50 4868********3742 04187B
YASSIN SHAMIR 14-4012513 1 31.50 4207********9813 045806
YASSIN ZAMIR 14-4012439 1 31.50 4128********4320 56831B
ZIEGLER COURTNEY 14-4010017 1 31.50 4616********7213 80481B
           
           
           
Totals
Count Card Type Total
     
12 American Express 378.96
29 MasterCard 864.00
57 Visa 1694.00
2 Discover 63.00
0 Other 0.00
     
    2999.96