02/20/2014
08:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASSS FAZAL 14-4010891 2 31.50 4207********8718 075109
ALAM MANSUS 14-4012632 2 21.60 4207********9752 075109
ALVARADO EDGAR 14-4010889 2 21.60 4207********1588 075109
AZIZ RUBINA 14-4011312 2 31.50 4888********2461 055137
BEAGEN COLLEEN 14-4010660 2 21.60 4326********9786 165418
BERSTEIN MALKA 14-4011070 2 31.50 5466********6362 R3984B
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********9240 175014
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 452316
BOHORQUEZ CARLOS 14-4011245 2 31.50 4207********7022 085109
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 184690
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02032R
CASEY SEAN 14-4012823 2 31.50 6011********9333 02045C
CATTATESTA RICHARD 14-4010657 2 31.50 4226********9404 03312C
CRAFT CLAUDY 14-4011027 2 31.50 4117********6629 105214
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 127174
DEWEESE RAAKEL KATILA 14-4006218 2 21.50 4920********5559 204396
DIAZ ADRIAN 14-4009894 2 31.50 5466********4103 76736Z
FERNANDEZ JONATHAN 14-4010903 2 21.60 4207********6175 015109
FLORES HECTOR 14-4012357 2 31.50 4117********6027 115117
GALANTE MICHAEL 14-4012759 2 31.50 5178********6675 03398Z
GARCIA MARIA 14-4009884 2 31.50 5262********2044 045315
GENOVA MICHAEL 14-4005331 2 21.60 5129********7617 672616
GUASTELLA RANDA 14-4009839 2 31.50 4207********8302 025109
GULLITTI JOSEPH 14-4010796 2 31.50 4207********1243 025109
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 377413
HARDWICK MELELANI 14-4009832 2 31.50 4999********8950 085113
HARREN MICHAEL 14-4009987 2 31.50 4744********5791 165711
HARRIS ALI 14-4009956 2 31.50 5178********7532 03430Z
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 196916
JIMENE ERIC 14-4010917 2 21.50 4117********7002 115312
JOCOU FLORENCIA 14-4010760 2 19.50 4117********7976 105214
JONES L.A. 14-4009853 2 31.50 4999********8950 085115
KASEM AHMED 14-4011240 2 31.50 3772*******2001 108174
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 085116
KHAN IMRAN 14-4010884 2 31.50 4128********6369 31620B
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 055147
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 03499B
LASARA LUIS 14-4010133 2 31.50 5443********0581 020922
LEBRON EDDIE 14-4010101 2 31.50 4159********7646 094828
LOCKE KATIE 14-4009964 2 21.60 4352********7304 105314
LYONS CAROLYN 14-4010675 2 31.50 4207********2410 075109
MAGASSA BAKARY 14-4010663 2 31.50 4207********6846 075109
MAHMOOD TAHIR 14-4010782 2 21.60 4120********2756 020975
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 03555Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 03561Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********5917 085109
MATHERWS JUSTIN 14-4011210 2 31.50 5262********2922 080760
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 115512
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 085109
MENDEZ GUSTAVO 14-4007813 2 31.50 5113********4586 085109
MENDOZA MARIA 14-4010314 2 31.50 5262********0883 084096
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 03609A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 03610A
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 81101P
NUMA CARLINE 14-4012709 2 31.50 5443********3602 020011
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 055116
OSTORVO ALEX 14-4012753 2 21.60 4117********1002 105512
PAINTER DREW 14-4006787 2 31.50 5312********6377 155815
PARASRAM MALAWATIEE 14-4005214 2 31.50 3774*******2662 382535
PENA VINICIO 14-4006932 2 21.60 6011********8144 02001R
PETROSSI AMI 14-4010592 2 21.60 5262********9561 526403
PRESHEY JOHN 14-4010767 2 21.50 4862********7007 03661A
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02010R
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 145012
RINGEL ARON 14-4012936 2 31.50 4388********5286 03666D
RODRIGUEZ JENNY 14-4009772 2 31.50 4003********2276 03698B
ROSADO RALPH 14-4012365 2 31.50 4999********7100 085122
RUBIN JOSH 14-4010234 2 31.50 4217********2940 115811
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02002B
SHAFIQUE SEFAT 14-4009940 2 21.50 4207********2496 035109
SHELBY JITU 14-4010458 2 31.50 4833********7663 035109
SHOMUZ MD 14-4009716 2 31.50 5424********5715 83380B
SIERRA BRAULIO 14-4010380 2 21.60 5466********6349 83505Z
SIMANSKY GEJZA 14-4010417 2 31.50 4888********4224 055133
SMITH SIMON 14-4005683 2 31.50 4207********0958 045109
SYLWIA SIMANSKY 14-4009845 2 21.60 4744********0598 002354
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 181566
TORO DINACELLY 14-4011998 2 31.50 4479********4262 020180
TURGEON DAIEL 14-4011122 2 31.50 5491********9813 02045B
UDDIN MASHRUR 14-4010672 2 21.60 4029********1335 085126
VARONA ISRAEL 14-4010902 2 21.60 4207********1588 055109
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 02048Z
VILLA RICHARD 14-4010082 2 31.50 5262********6525 123433
WILHELM ZAVEEN 14-4010839 2 31.50 5262********1302 127464
ZAISAVA DARYA 14-4010721 2 21.60 5262********6476 561292
           
           
           
Totals
Count Card Type Total
     
7 American Express 220.50
26 MasterCard 779.40
48 Visa 1361.00
4 Discover 116.10
0 Other 0.00
     
    2477.00