04/21/2014
06:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBASSS FAZAL 14-4010891 2 31.50 4207********8718 065606
ALAM MANSUS 14-4012632 2 21.60 4207********9752 075606
ALLEY JEFF 14-4009744 2 31.50 4833********7611 075606
ALVARADO EDGAR 14-4010889 2 21.60 4207********1588 075606
AQUINO OSCAR 14-4010284 2 31.50 5178********4050 09459Z
BEAGEN COLLEEN 14-4010660 2 21.60 4326********9786 155665
BEGLEY SHAUN MARA 14-4011972 2 31.50 4117********1152 105963
BERSTEIN MALKA 14-4011070 2 31.50 5466********6362 R2446B
BICKFORD GEOFFREY 14-4010247 2 31.50 4326********9240 155664
BLAKE ANDREW 14-4009801 2 31.50 5262********7501 129268
BOHORQUEZ CARLOS 14-4011245 2 31.50 4207********7022 085606
BURKE KATHERINE 14-4010209 2 31.50 3725*******3008 140868
CAMPOS EVELYN 14-4011315 2 31.50 6011********5685 02148R
CASTELLANO CASIMIRO 14-4010191 2 21.60 4999********9604 055649
CATTATESTA RICHARD 14-4010657 2 31.50 4226********9404 09495C
CLAURE LINDSEY 14-4006588 2 31.50 5312********1334 115760
COLLADO CINDY 14-4009897 2 31.50 4124********3100 005606
CRAFT CLAUDY 14-4011027 2 31.50 4117********6629 135760
CUPPERNULL RYAN 14-4010736 2 31.50 4323********2218 509213
DAHAN JONATHAN 14-4009915 2 31.50 3717*******3001 184897
DEWEESE RAAKEL KATILA 14-4006218 2 21.50 4920********5559 939413
FERNANDEZ JONATHAN 14-4010903 2 21.60 4207********6175 015606
FLORES HECTOR 14-4012357 2 21.60 4117********6027 185663
GARCIA MARIA 14-4009884 2 31.50 5262********2044 029423
GARCIA ODALYS 14-4011971 2 21.60 4207********2928 025606
GENOVA MICHAEL 14-4005331 2 21.60 5129********7617 212227
GUASTELLA RANDA 14-4009839 2 31.50 4207********8302 025606
GULLITTI JOSEPH 14-4010796 2 31.50 4207********1243 025606
HAMILL JOSEPH 14-4010375 2 31.50 5460********2742 023757
HUGHES GARETH 14-4009805 2 31.50 3767*******4000 162532
JIMENE ERIC 14-4010917 2 21.50 4117********7002 105864
JOCOU FLORENCIA 14-4010760 2 19.50 4117********7976 135666
KASEM AHMED 14-4011240 2 31.50 3772*******2001 154193
KEEGAN EMILIO 14-4009732 2 31.50 4182********4103 055654
KHAN IMRAN 14-4011909 2 31.50 4128********5111 31421C
KOKARAM ARNOLD 14-4005245 2 31.50 4264********4403 055687
KUPFERMAN JESSE 14-4013025 2 31.50 4357********4049 09665B
LASARA LUIS 14-4010133 2 31.50 5443********0581 021934
LYONS CAROLYN 14-4010675 2 31.50 4207********2410 055606
MAGASSA BAKARY 14-4010663 2 31.50 4207********6846 065606
MAHARHJ BIBI 14-4009843 2 31.50 4361********9273 055656
MAHMOOD TAHIR 14-4010782 2 21.60 4120********2756 021096
MAHMUD SAYED 14-4005231 2 31.50 5178********4861 09722Z
MAOLA GOLAM 14-4009739 2 31.50 5178********4802 09728Z
MARTINEZ WILLIAM 14-4006380 2 31.50 4207********5917 065606
MCGEARTY LARRY 14-4012285 2 31.50 4117********0800 165769
MCNINCH CHRIS 14-4009996 2 31.50 4207********2156 075606
NASIMOV EMIL 14-4012544 2 31.50 4862********7248 09769A
NASIMOV GALINA 14-4012584 2 31.50 4862********7248 09767A
NICOLOSI ELIZABETH 14-4010271 2 31.50 5424********4696 33294Y
NUMA CARLINE 14-4012709 2 31.50 5443********3602 021143
OCAMPO AUREA 14-4010396 2 31.50 4313********7424 055674
OSTORVO ALEX 14-4012753 2 21.60 4117********1002 145665
PAINTER DREW 14-4006787 2 31.50 5312********6377 135661
PENA VINICIO 14-4006932 2 21.60 6011********8144 02192R
PETROSSI AMI 14-4010592 2 21.60 5262********9567 155122
RAHMAN MD MAHBUBUR 14-4009901 2 31.50 6011********9411 02185R
REXHEPI FATIME 14-4012459 2 31.50 3772*******1011 188870
RINGEL ARON 14-4012936 2 31.50 4388********5286 01012D
RODRIGUEZ DANIEL 14-4010992 2 31.50 4867********7612 015706
RODRIGUEZ JENNY 14-4009772 2 31.50 4003********2276 01047B
ROSADO RALPH 14-4012365 2 31.50 4999********7100 055700
RUBIN JOSH 14-4010234 2 31.50 4217********2940 135670
SANEAUX JANUC 14-4009828 2 31.50 4029********2565 055701
SEDA MARCUS 14-4010409 2 31.50 5121********8663 02138B
SHAFIQUE SEFAT 14-4009940 2 21.50 4207********2496 015706
SHELBY JITU 14-4010458 2 31.50 4833********7663 015706
SHOMUZ MD 14-4009716 2 31.50 5424********5715 33989B
SIMANSKY GEJZA 14-4010417 2 31.50 4888********4224 055702
SMITH SIMON 14-4005683 2 31.50 4207********0958 025706
SYLWIA SIMANSKY 14-4009845 2 21.60 4744********0598 006214
THIELEN ANDREW 14-4010570 2 31.50 3715*******1001 129256
TORO DINACELLY 14-4011998 2 31.50 4479********4262 021141
TURGEON DAIEL 14-4011122 2 31.50 5491********9813 02124B
UDDIN MASHRUR 14-4010672 2 21.60 4029********1335 055703
ULLAH MOHAMMED 14-4009849 2 31.50 5262********8140 164713
VARONA ISRAEL 14-4010902 2 21.60 4207********1588 035706
VENDRYA LYVIA 14-4012614 2 31.50 5215********5164 02125Z
VILLA RICHARD 14-4010082 2 31.50 5262********6525 059864
WHITED HOLLY 14-4011960 2 31.50 4744********6523 155379
WILHELM ZAVEEN 14-4010839 2 31.50 5262********1302 060837
ZAISAVA DARYA 14-4010721 2 21.60 5262********6476 062922
           
           
           
Totals
Count Card Type Total
     
6 American Express 189.00
22 MasterCard 663.30
51 Visa 1445.70
3 Discover 84.60
0 Other 0.00
     
    2382.60