01/05/2014
16:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ SANDIS G1-1023082 1 31.50 4207********5303 090817
AVILEZ* CHRISTINE G1-1018575 1 31.50 5113********4997 090817
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 150081
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 802652
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 010817
BARNUM TIM G1-1026916 1 31.50 4207********4831 000817
BARRIOR JESSICA G1-1026506 1 21.60 5262********1849 808490
BARRY JAMES G1-1026820 1 31.50 4737********1631 099894
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 010817
BARUCH NATHANIEL G1-1021597 1 31.50 4029********3717 060822
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 04684Z
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 020817
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 020817
BETHEA ELIZABETH G1-1027516 1 31.50 5401********5399 04692B
BIGGS ADAM G1-1026534 1 31.50 4610********0273 020817
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H64026
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 110882
BOLT KAROLINE G1-1027095 1 31.50 5424********5911 19080B
BORGER ANDREW G1-1021506 1 31.50 4179********9455 060823
BRICKER DAN G1-1026997 1 31.50 4117********8321 150686
BTL MAYU G1-1027118 1 31.50 4684********0535 060824
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 040817
BULL ZACHARY G1-1023007 1 31.50 4147********0883 04762C
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 060824
CALKIN WARREN G1-1027075 1 31.50 4207********1614 040817
CALL DAVID G1-1019288 1 31.50 5466********7864 04613P
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 050817
CARLIN* MATTHEW G1-1021803 1 31.50 4246********4473 04791G
CARROLL JAMES G1-1027401 1 31.50 5524********3597 005730
CASTILLO EDUARDO G1-1023360 1 31.50 4207********7877 060817
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 150586
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 180980
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 956295
COVER STEVEN G1-1021087 1 31.50 4135********0619 180887
CRAIG MAXWELL G1-1023150 1 31.50 3767*******1001 160119
CURRAN KATIE G1-1022701 1 31.50 4342********0284 846165
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 820359
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 177736
DELA CRUZ MARIA ELENA G1-1020137 1 31.50 4266********7584 04876B
DEMARCO NICK G1-1023126 1 31.50 4815********2151 110681
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 100588
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 07337Z
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 180880
DURAND MICAELA G1-1026734 1 31.50 4207********7153 090817
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 04914B
EASTBURN H KATIE G1-1027020 1 31.50 4207********4315 090817
ENYART SHAWNA G1-1027415 1 31.50 3767*******3007 166001
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 150482
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 166281
FINSRUD ERIK G1-1026662 1 31.50 4744********3847 190680
FLAX HOWARD G1-1020560 1 31.50 4326********1569 180784
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 170289
FORD JOSH G1-1015326 1 31.50 4147********3126 04973C
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 020817
GARCIA/LUNA DANIEL G1-1026422 1 31.50 4207********7550 020817
GILBERT ALAN G1-1018698 1 31.50 4388********1025 05003C
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 05021Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 030817
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 030817
GONZALEZ TERESA G1-1020837 1 21.50 4867********0126 030817
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 900043
GRIMM RYAN G1-1021902 1 31.50 5418********8917 05042Z
HALL OLIVIA G1-1022706 1 31.50 4207********7965 040817
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 615080
HAYES KEVIN G1-1027282 1 31.50 4117********0717 140480
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 050817
HENDICKSON BRYAN G1-1026501 1 31.50 4465********8974 005692
HENESEY DAN G1-1026515 1 31.50 5129********2444 515785
HERMANSTYNE MUSTAFA G1-1026978 1 31.50 4207********4545 050817
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 05094B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 05102B
HERNANDEZ OSCAR G1-1020069 1 31.50 4117********3114 190482
HIGUMA AYA G1-1027334 1 31.50 5178********5671 05115Z
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 26614Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 060837
JAO CAROLYN G1-1027227 1 31.50 4207********6470 070817
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 05157B
JOHNSON EMILY G1-1026680 1 31.50 4207********2852 070817
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 070817
JONES* DONALD G1-1021865 1 31.50 5465********2732 004774
JOYCE MATTHEW G1-1021516 1 31.50 4147********6697 05162C
KAADI MARE G1-1022739 1 31.50 3797*******2007 160527
KATZ STEPHANIE G1-1023203 1 31.50 4147********1896 05168C
KELLY JESSICA G1-1019996 1 31.50 5410********3918 27476B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 975151
KENNY ROGER G1-1020026 1 31.50 4207********2188 080817
KEYES JOSEPH G1-1021226 1 31.50 4029********1495 060839
KNOPF YAEL G1-1018467 1 31.50 5571********0498 984047
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 170484
KONKO DAYNA G1-1026797 1 31.50 4207********8072 000817
KOVAL JANEL G1-1027059 1 31.50 4313********0420 005860
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 010817
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 010817
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 150082
LOPEZ NICHOLAS G1-1026588 1 21.50 4207********1041 020817
LUBIN MAX G1-1026776 1 31.50 5262********6313 004897
LUGO* ROBERT G1-1023191 1 31.50 4207********3755 020817
LUTZ JOHN G1-1027417 1 31.50 5491********8656 00524B
MALAVE MILTON G1-1026565 1 31.50 4124********7679 020817
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 05318C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 061744
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 190186
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005388
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 05342Z
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 190486
MASON MARGARET G1-1021815 1 31.50 4356********5172 190484
MATTHEWS STEVEN G1-1026690 1 31.50 4207********4246 040817
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 040817
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 124197
MCCOY RYAN G1-1027226 1 31.50 4207********2859 050817
MCGEE CHRISTOPHER G1-1027163 1 31.50 4117********3244 140082
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 05378A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 001504
MEGSON ANNIE G1-1026535 1 31.50 4117********4372 190087
MENEGOZZI STEVEN G1-1026630 1 31.50 4029********7566 060846
MICHIE TROY G1-1027623 1 31.50 4610********6984 050817
MISHU PETER G1-1027339 1 31.50 4207********7003 060817
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 060817
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 05426Z
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 060847
NAPOLITANO JAMES G1-1027557 1 31.50 4207********2759 060817
NECKES JOSHUA G1-1026995 1 31.50 4117********1753 180186
NEGRON ROBERT G1-1026505 1 21.60 4029********3701 060847
NEUNER KELLY G1-1022028 1 31.50 5466********1521 32341P
NGUYEN KIM G1-1021131 1 31.50 3743*******2328 185084
NIEVES MARIELY G1-1026951 1 31.50 4207********5662 070817
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 070817
OGAWA AMY G1-1015341 1 31.50 4117********8338 190080
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 180180
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 185638
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 090817
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 130886
PECAR ERIC G1-1027499 1 31.50 3725*******6007 123274
PENA* PEDRO G1-1027070 1 31.50 4207********5671 000817
PEPPER PAUL G1-1027290 1 31.50 3797*******1008 157313
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 05542Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 171899
PHOMANN ADAM G1-1026520 1 31.50 3797*******1000 153122
PIORKOWSKI ADRIAN G1-1021029 1 31.50 4744********4465 006574
PIPIC JOSH G1-1027098 1 31.50 4117********5694 180887
POPE JAMES G1-1026711 1 31.50 4356********0323 140685
PRICE ERIC G1-1027289 1 31.50 5332********2684 K51307
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 928156
PRICE MICHAEL G1-1026484 1 31.50 3797*******1008 101880
QUACH PETER G1-1026822 1 31.50 4207********7546 020817
QUIREZ SARAH G1-1026761 1 31.50 4264********1297 005872
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 020817
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 060853
RIZZO ADAM G1-1023285 1 31.50 4264********3195 005884
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 05626B
ROZZA NICK G1-1022375 1 31.50 5262********1407 720821
RUBIN LISA G1-1026926 1 31.50 4207********3955 040817
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 040817
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 165190
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005585
SHAN MEENA G1-1020209 1 31.50 4862********8639 05726B
SIMON KEVIN G1-1026679 1 31.50 5460********4118 063874
SINNET DORIAN G1-1027323 1 31.50 5113********2428 060817
SLATE STACEY G1-1026802 1 31.50 5262********0333 131387
SMART MEAGHAN G1-1023002 1 31.50 4117********5592 180682
SOLTERO DAVID G1-1023340 1 31.50 4117********7989 180888
SOMERHACKEN* JESSICA G1-1020813 1 31.50 4207********6143 070817
SON JACQUELYN G1-1023073 1 31.50 4342********7629 257590
SPITERI GINA G1-1017743 1 31.50 4207********2491 070817
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 05757B
STEELE MAX G1-1022037 1 31.50 5262********3895 138754
STEIN MEGAN G1-1027531 1 31.50 4737********7332 129800
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 080817
STOKLASA LINDA G1-1027577 1 31.50 5539********0585 316403
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 170784
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 090817
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 090817
TERRON THOMAS G1-1026768 1 31.50 4159********9851 170619
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 119083
TORRES GOIVANNY G1-1027270 1 31.50 4117********4277 100490
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 72091B
UPADHYA ASHWINIKUMAR G1-1026522 1 31.50 4207********6950 000917
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 140392
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 098854
VASQUEZ ENRIQUE G1-1020428 1 31.50 4207********1946 010917
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 541730
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 140299
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 07089D
WADDINGTON JANELL G1-1018832 1 31.50 4117********0633 170693
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 020917
WANG MICHAEL G1-1018991 1 31.50 4207********1127 020917
WEARY CHRIS G1-1026953 1 31.50 4207********5461 020917
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 140295
WEISS ANNA G1-1026812 1 31.50 5466********7086 40750P
WERKMEISTER CHRIS G1-1026788 1 31.50 4432********3958 032117
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 060903
WILLIAMSON DUSTIN G1-1020295 1 31.50 4128********4555 72328B
WITTERT MAX G1-1027053 1 31.50 4342********6177 170579
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005277
ZARBATANY MATHIEW G1-1027495 1 31.50 5528********9656 071517
ZAROBELL RICHARD G1-1022219 1 31.50 4124********6864 040917
ZHEN SANTA G1-1020719 1 31.50 3717*******4007 198599
ZIDE SAM G1-1026556 1 31.50 6011********9477 00539R
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 171134
           
           
           
Totals
Count Card Type Total
     
18 American Express 567.00
42 MasterCard 1283.10
138 Visa 4287.10
1 Discover 31.50
0 Other 0.00
     
    6168.70