05/20/2014

07:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABBASSS FAZAL	14-4010891	2	31.50	4207********8718	015907
ALAM MANSUS	14-4012632	2	21.60	4207********9752	025907
ALLEY JEFF	14-4009744	2	31.50	4833********7611	025907
ALVARADO EDGAR	14-4010889	2	21.60	4207********1588	025907
ATTIA SHEHAB	14-4011882	2	31.50	4207********3698	025907
BEAGEN COLLEEN	14-4010660	2	21.60	4326********9786	115097
BEGLEY SHAUN MARA	14-4011972	2	31.50	4117********1152	165397
BERSTEIN MALKA	14-4011070	2	31.50	5466********6362	R6076B
BICKFORD GEOFFREY	14-4010247	2	31.50	4326********9240	105392
BLAKE ANDREW	14-4009801	2	31.50	5262********7501	518587
BURKE KATHERINE	14-4010209	2	31.50	3725*******3008	198110
CAMPOS BRANDOM	14-4011863	2	21.60	4207********6604	045907
CAMPOS EVELYN	14-4011315	2	31.50	6011********5685	02069R
CASTELLANO CASIMIRO	14-4010191	2	21.60	4999********9604	065954
CATTATESTA RICHARD	14-4010657	2	31.50	4226********9404	08649C
CELI ALAN	14-4010867	2	21.60	4207********2447	045907
CLAURE LINDSEY	14-4006588	2	31.50	5312********1334	125790
CRAFT CLAUDY	14-4011027	2	31.50	4117********6629	105395
CUPPERNULL RYAN	14-4010736	2	31.50	4323********2218	445308
DAHAN JONATHAN	14-4009915	2	31.50	3717*******3001	104085
DEWEESE RAAKEL KATILA	14-4006218	2	21.50	4920********5559	104828
FERNANDEZ JONATHAN	14-4010903	2	21.60	4207********6175	065907
FLORES HECTOR	14-4012357	2	21.60	4117********6027	165796
GARCIA MARIA	14-4009884	2	31.50	5262********2044	531792
GARCIA ODALYS	14-4011971	2	21.60	4207********2928	075907
GENOVA MICHAEL	14-4005331	2	21.60	5129********7617	597264
GUASTELLA RANDA	14-4009839	2	31.50	4207********8302	075907
GULLITTI JOSEPH	14-4010796	2	31.50	4207********1243	075907
HAMILL JOSEPH	14-4010375	2	31.50	5460********2742	697427
HARREN MICHAEL	14-4009987	2	31.50	4744********5791	125298
HUGHES GARETH	14-4009805	2	31.50	3767*******4000	164572
JIMENE ERIC	14-4010917	2	21.50	4117********7002	125391
JOCOU FLORENCIA	14-4010760	2	19.50	4117********7976	140403
KHAN IMRAN	14-4011840	2	31.50	4128********5111	43039C
KOKARAM ARNOLD	14-4005245	2	31.50	4264********4403	055955
KONTOS ANDREW	14-4012828	2	31.50	4029********2247	070000
KUPFERMAN JESSE	14-4013025	2	31.50	4357********4049	00013B
LASARA LUIS	14-4010133	2	31.50	5443********0581	020843
LEONG RAYMOND	14-4009921	2	31.50	4207********5848	000008
LYONS CAROLYN	14-4010675	2	31.50	4207********2410	000008
MAGASSA BAKARY	14-4010663	2	31.50	4207********6846	010008
MAHARHJ BIBI	14-4009843	2	31.50	4361********9273	070001
MAHMOOD TAHIR	14-4010782	2	21.60	4120********2756	020938
MAHMUD SAYED	14-4005231	2	31.50	5178********4861	00071Z
MAOLA GOLAM	14-4009739	2	31.50	5178********4802	00074Z
MARTINEZ WILLIAM	14-4006380	2	31.50	4207********5917	010008
MATHERWS JUSTIN	14-4011210	2	31.50	5262********2922	726979
MCGEARTY LARRY	14-4012285	2	31.50	4117********0800	160508
MCNINCH CHRIS	14-4009996	2	31.50	4207********2156	020008
MENDEZ GUSTAVO	14-4011844	2	31.50	5113********4586	020008
NASIMOV GALINA	14-4012584	2	31.50	4862********7248	00115A
NICOLOSI ELIZABETH	14-4010271	2	31.50	5424********4696	01317Y
NUMA CARLINE	14-4012709	2	21.60	5443********3602	020007
OCAMPO AUREA	14-4010396	2	31.50	4313********7424	005076
OSTORVO ALEX	14-4012753	2	21.60	4117********1002	160600
PAINTER DREW	14-4006787	2	31.50	5312********6377	120600
PENA VINICIO	14-4006932	2	21.60	6011********8144	02042R
PETROSSI AMI	14-4010592	2	21.60	5262********9567	734068
POJAS LUIS	14-4010844	2	21.50	5262********0883	561399
PRESHEY JOHN	14-4010767	2	21.50	4862********7007	00159A
RAHMAN MD MAHBUBUR	14-4009901	2	31.50	6011********9411	02058R
REXHEPI FATIME	14-4012459	2	31.50	3772*******1011	180051
RINGEL ARON	14-4012936	2	31.50	4388********5286	00150D
RODRIGUEZ DANIEL	14-4010992	2	31.50	4867********7612	040008
RODRIGUEZ JENNY	14-4009772	2	31.50	4003********2276	00182B
ROSADO RALPH	14-4012365	2	31.50	4999********7100	070005
RUBIN JOSH	14-4010234	2	31.50	4217********2940	100603
SANEAUX JANUC	14-4009828	2	31.50	4029********2565	070006
SEDA MARCUS	14-4010409	2	31.50	5121********8663	02059B
SHELBY JITU	14-4010458	2	31.50	4833********7663	060008
SHOMUZ MD	14-4009716	2	31.50	5424********5715	02429B
SIERRA BRAULIO	14-4010380	2	21.60	5466********4108	02540Z
SIMANSKY GEJZA	14-4010417	2	31.50	4888********4224	005023
SMITH SIMON	14-4005683	2	31.50	4207********0958	060008
SYLWIA SIMANSKY	14-4009845	2	21.60	4744********0598	008649
THIELEN ANDREW	14-4010570	2	31.50	3715*******1001	166577
TORO DINACELLY	14-4011998	2	31.50	4479********4262	020858
TRETYAK MARINA	14-4011869	2	31.50	5113********6840	000273
TURGEON DAIEL	14-4011122	2	31.50	5491********9813	02023B
UDDIN MASHRUR	14-4010672	2	21.60	4029********1335	070008
VARONA ISRAEL	14-4010902	2	21.60	4207********1588	080008
VENDRYA LYVIA	14-4012614	2	31.50	5215********5164	02018Z
VIDALS CHRISTOPHER	14-4010220	2	31.50	4999********4699	070008
VILLA RICHARD	14-4010082	2	31.50	5262********6525	578079
WHITED HOLLY	14-4011960	2	31.50	4744********6523	140703
WILHELM ZAVEEN	14-4011878	2	31.50	5262********1302	580025
ZAISAVA DARYA	14-4010721	2	21.60	5262********6476	581693

Totals

Count	Card Type	Total
5	American Express	157.50
25	MasterCard	728.00
54	Visa	1520.40
3	Discover	84.60
0	Other	0.00
		2490.50