01/20/2014

07:03:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADDISON MATT	G1-1020335	2	31.50	4117********8066	160605
ALLAN DEBBIE	G1-1020660	2	31.50	4117********1429	110109
ALLAN JUDE	G1-1020099	2	31.50	4828********5039	727535
ANTHONY JOE	G1-1027018	2	31.50	4117********7746	150606
APONTE GABRAEL	G1-1026783	2	31.50	4207********8372	050008
ARCHIE JUSTIN	G1-1026583	2	31.50	5575********6671	034949
ARIAN HECTOR	G1-1023286	2	31.50	4117********6297	100001
BADAMO* TINA MARIE	G1-1020142	2	31.50	4124********9820	050008
BARKER JENNIFER	G1-1021081	2	31.50	4207********8800	060008
BERRIOS CHRISTOPHER	G1-1026627	2	31.50	5262********6973	130036
BOWES* BRAD	G1-1023112	2	31.50	4117********8444	160506
BRADY KEVIN	G1-1020006	2	31.50	5524********7011	00513B
BRANUM ERIN	G1-1022738	2	31.50	4833********4447	060008
BRYAN READE	G1-1026496	2	31.50	5494********4454	00523Z
BURGESS JOSEPH	G1-1027154	2	31.50	4147********9499	00526C
CALO LARA	G1-1026578	2	31.50	4159********4930	075734
CARDONA JOSUE	G1-1026934	2	31.50	4117********4717	100806
CASE SHELBY	G1-1023393	2	31.50	4744********4239	110008
CHOKSHI MATTHEW	G1-1023117	2	31.50	5466********3086	00579Z
CHRISTENSEN DANNY	G1-1026674	2	31.50	5571********6834	142268
CHRISTOFFEL TAYLOR	G1-1026683	2	21.60	4124********2189	090008
COLON ROBERT	G1-1022859	2	31.50	3767*******5007	172950
COLVAR AYAMI	G1-1022094	2	31.50	5262********4579	901566
COLYAR LAMONT	G1-1022095	2	31.50	5424********5794	39275B
COOK PATRICK	G1-1027264	2	31.50	4782********6356	000008
CORNWELL BRIDGETTE	G1-1020446	2	31.50	4117********7172	100708
CRUZ JOEL	G1-1026933	2	31.50	5178********6111	00654Z
CRUZ YONNI	G1-1027017	2	31.50	4207********0049	010008
CUMBE JUAN	G1-1022957	2	31.50	4266********1735	00652B
DAOUD JOUHAN	G1-1023026	2	31.50	5291********2572	00672Z
DAVENPORT JACK	G1-1023409	2	31.50	4117********5570	110001
DEAN JUSTIN	G1-1023212	2	31.50	4815********8002	100703
DISPENSA ANDY	G1-1027072	2	31.50	4207********1104	020008
DOLAK ERIN	G1-1022159	2	31.50	5262********4553	157419
DOMINGUEZ LILA	G1-1026614	2	31.50	4207********0309	020008
DONOVAN TERRY	G1-1026873	2	31.50	4311********0125	020066
EMDE NICK	G1-1026939	2	31.50	4867********6368	030008
ESTRELLA AREIL	G1-1023226	2	31.50	4207********4848	040008
ESTREMERA JUAN	G1-1026844	2	31.50	3717*******2037	186141
FAGON KEITH	G1-1027016	2	1.50	4124********6983	040008
FEHRENBACHER RAINER	G1-1026692	2	31.50	4737********5987	900320
FERRIS LAURA	G1-1027346	2	31.50	6011********1859	02078R
FITZSIMMONS GAIL	G1-1022992	2	31.50	4465********0181	020514
GELATT JONATHAN	G1-1017424	2	31.50	4037********1901	700200
GLOVER SANDRA	G1-1022736	2	31.50	4029********0250	070027
GOLDBERG BATYA	G1-1027215	2	31.50	4060********7507	070008
GRAHAM KATHERINE	G1-1027046	2	31.50	4207********1962	070008
GREEN JAYSON	G1-1027455	2	31.50	5262********3422	177991
GREENHAM ASHLEY(ZOE)	G1-1023310	2	31.50	5109********5226	H73244
GROOM NATHAN	G1-1026456	2	31.50	4342********1243	767559
GUPTA RITESH	G1-1027042	2	31.50	5523********7669	02024Z
GUTTRIDGE JOE	G1-1023240	2	31.50	4326********3127	150201
GUY OBRESS	G1-1020105	2	31.50	4266********5746	00878B
HARRINGTON AMY	G1-1026837	2	31.50	4117********9767	100405
HARRISON TIM	G1-1022850	2	31.50	4207********4644	090008
HASSELBUSCH CAMERON	G1-1026908	2	31.50	4282********4402	000008
HEARN JANEAN	G1-1027241	2	31.50	4147********2503	00913C
HEINZELMANN PETER	G1-1020720	2	31.50	4029********1651	070030
HERNANDEZ ERNESTO	G1-1021528	2	31.50	5121********2906	02060B
HILLEGAS STACEY	G1-1021979	2	31.50	5443********2540	020338
HINDS ELLIOT	G1-1026907	2	31.50	4207********5881	010008
HOLLISTER CASEY	G1-1026739	2	31.50	4737********0517	997306
HUMMEL STEPHANIE	G1-1027252	2	31.50	4207********3960	010008
HUNCHUCK PHILLIP	G1-1021104	2	31.50	4430********1227	076369
JESKE GREG	G1-1020370	2	31.50	4207********1173	020008
KAUFMAN ERIK	G1-1026678	2	31.50	5371********1783	030008
KING MARIA	G1-1023019	2	31.50	5287********1295	070033
KONEN SHANE	G1-1027161	2	31.50	4326********4174	150006
KOVONI JAMES	G1-1022359	2	31.50	4117********6754	170605
KRAUSS BONNI	G1-1027043	2	31.50	5129********7182	633455
LACEY STEPHANIE	G1-1026668	2	31.50	4313********6529	005071
LAGARES MANUEL	G1-1027090	2	31.50	4159********8822	075750
LINDO SHADRACH	G1-1027613	2	31.50	4147********0628	01051C
LISOGORSKY JULIA	G1-1015678	2	31.50	5262********4617	206486
LOOMIS DEREK	G1-1023457	2	31.50	4029********5653	070035
LOOMIS MARY	G1-1023224	2	31.50	5491********3949	02083B
LOPEZ ANGEL	G1-1020985	2	31.50	4207********4870	050008
MALDONADO CAROLINA	G1-1026686	2	31.50	6011********9008	02086R
MARCEAU GERARD	G1-1027151	2	31.50	4867********5953	060008
MARTE JOSY	G1-1027467	2	31.50	4207********7630	060008
MATELIC SCOTT	G1-1023061	2	31.50	4867********3654	070008
MCCOY IAN	G1-1026935	2	31.50	4207********1408	070008
MCKERNAN TIMOTHY	G1-1022737	2	31.50	4029********0250	070037
MCMASTER ANTONIA	G1-1020841	2	31.50	4117********2453	170501
MEGSON JULIA	G1-1026638	2	31.50	4828********2011	826565
MELENDEZ SERGIO	G1-1017586	2	31.50	4207********0022	070008
MERANTE MICHAEL	G1-1020968	2	31.50	4452********3725	384681
METCALFE SEAN	G1-1026851	2	31.50	4117********8640	170408
MINOR MATTHEW	G1-1022918	2	31.50	3767*******1004	161210
MOMENEE KEVIN	G1-1023371	2	31.50	4207********2483	080008
MORGAN MARK	G1-1026805	2	31.50	5424********3860	800298
NAGY NATHANIEL	G1-1026917	2	31.50	3715*******1016	135779
NATHE TAYLOR	G1-1026829	2	31.50	4282********0944	090008
NEEBE NINA	G1-1023276	2	31.50	5113********1937	090008
NEWMAN ALLISON	G1-1023394	2	31.50	5262********1886	986634
NOTO JASON	G1-1019345	2	31.50	5178********1726	01241Z
NOTOPOULS KATHERINE	G1-1016620	2	31.50	5262********9475	233035
NUNEZ HARVEY	G1-1026577	2	31.50	4159********4930	075757
NUNEZ JUAN	G1-1027373	2	31.50	4207********5328	010008
OBRIEN SAMANTHA	G1-1018634	2	31.50	4117********5568	140805
ODIAMAR CHRISTOPHER	G1-1026694	2	31.50	4147********4464	01245C
OFLAHERTY CONOR	G1-1027051	2	31.50	4207********2219	010008
OGDEN CHEYENNE	G1-1017262	2	31.50	4610********5607	010008
OKOLIE CORDELIA	G1-1023196	2	31.50	6011********2216	02043P
ORTIZ ANDREW	G1-1023338	2	31.50	4563********1463	010008
OWEN SARAH JANE	G1-1027251	2	31.50	4833********4395	020008
PAGAN THAIS	G1-1019069	2	31.50	3712*******1018	149439
PAPITTO JESSICA	G1-1027184	2	31.50	4117********3153	100004
PATRICK DAVID	G1-1016559	2	31.50	5262********4059	999561
PECHAR DAVID	G1-1027492	2	31.50	3772*******5002	196711
PEREZ ANTONIO	G1-1026670	2	31.50	5262********2782	247491
PEREZ SAMUEL	G1-1020731	2	31.50	4117********6686	190200
PIETRZAK SCOTT	G1-1022371	2	31.50	4326********2431	100300
PIROZZI MIKE	G1-1027015	2	31.50	4117********4502	150707
PLUMMER WILLIAM	G1-1016682	2	31.50	4256********5350	100208
POLIN CATHERINE	G1-1026878	2	31.50	4207********3446	050008
POLIZZANO BRAD	G1-1027056	2	31.50	5460********8268	467666
PORTER VANESSA	G1-1027060	2	31.50	4207********9048	050008
PRIBIS SARAH	G1-1027238	2	31.50	4029********6527	070045
PROANO ALANIS	G1-1026722	2	31.50	5262********2602	253746
QUINTELA LOULOU	G1-1022191	2	31.50	4264********9148	005000
RAUCH SAMUEL	G1-1020675	2	31.50	4124********5407	060008
RDUSETZICI PENELOPE	G1-1023454	2	31.50	4426********0503	100205
REGNIER COLIN	G1-1027182	2	31.50	4147********2494	05648D
REIMAN NADIA	G1-1021155	2	31.50	4117********2975	140609
RESSLER LEILA	G1-1022748	2	31.50	5109********1425	H73248
RHEE BRIAN	G1-1020093	2	31.50	4266********0227	01413A
RICCARDELLI DANIEL	G1-1026928	2	31.50	3797*******1000	109665
RICHARDSON MARK	G1-1023344	2	31.50	5416********9474	140005
RIVERA MARK	G1-1018939	2	31.50	5178********5230	01443Z
ROBSON CHRISTOPHER	G1-1023127	2	31.50	4207********2885	070008
RODRIGUEZ JAZMINE	G1-1027458	2	31.50	4117********4428	190009
RODRIGUEZ JOSEPH	G1-1026544	2	31.50	4207********8002	070008
ROSADO JOSHUA	G1-1020380	2	31.50	4207********8640	070008
ROWLEY PAUL	G1-1022862	2	31.50	5424********7843	51868B
RUTLEDGE COREY	G1-1021098	2	31.50	5262********6202	265561
SALSICCCIA JESSICA	G1-1027166	2	31.50	3772*******2009	155721
SANCHEZ HERIBERTO	G1-1026653	2	31.50	5262********0123	268063
SANTANA GERARDO	G1-1021754	2	31.50	4063********2653	449157
SANTIAGO PETER	G1-1022697	2	31.50	4207********2491	090008
SAXERA MAGGIE	G1-1026458	2	21.50	5362********4416	271260
SCALES MAX	G1-1027077	2	31.50	4207********4947	090008
SCHERLE REBECCA	G1-1017499	2	31.50	5443********6989	020362
SCHMIDT JAMES	G1-1027536	2	31.50	4029********3293	070050
SCULLY RYAN	G1-1022711	2	31.50	4207********3568	000008
SHERMAN LILLI	G1-1020495	2	31.50	4266********1761	01524B
SHOULDERS JASON`	G1-1022246	2	31.50	4207********2338	000008
SISK MOLLY	G1-1022469	2	31.50	3797*******1004	174293
SLOANE DAVID	G1-1027110	2	31.50	4117********7958	140504
SMYTH ALEXANDRA	G1-1023133	2	31.50	4128********4324	06135B
SOTO NELSON	G1-1020475	2	31.50	4207********7237	010008
SPERANZEO JOHN	G1-1027109	2	31.50	4207********5019	010008
STARR MAXX	G1-1023232	2	31.50	4737********6461	869382
STEVENSON DAVID	G1-1023456	2	31.50	4430********6542	078022
STRUASS GABRIEL	G1-1026550	2	31.50	4809********4340	029684
TASHMAN GIVALGA	G1-1026579	2	31.50	4147********0693	01591C
TEJADA JENNY	G1-1027158	2	31.50	4207********2350	030008
THOMPSON AMY LYN	G1-1026486	2	31.50	4207********3062	030008
THOMPSON DOUGLAS	G1-1019347	2	31.50	4117********4346	140408
TUCK NIKKI	G1-1022643	2	31.50	4744********5565	170008
TURNEY MATT	G1-1023361	2	31.50	4246********6561	01627G
VARREY ASHWINI	G1-1026652	2	31.50	4207********4746	040008
VASQUEZ NIDIA	G1-1022614	2	31.50	4488********3329	070055
VELEZ MAICO	G1-1022729	2	31.50	4029********3780	070054
VELEZ MARIA	G1-1020870	2	31.50	4029********8301	070054
VENTURA ARIAGNA	G1-1026703	2	31.50	5460********0003	473399
VERNON DEZEL	G1-1027268	2	31.50	5108********8784	070055
VILLE MATTHEW	G1-1026629	2	31.50	3712*******2006	184756
VIOLANTE MALANA	G1-1027022	2	31.50	3715*******1007	195131
WALTON BEN	G1-1018691	2	31.50	4060********4277	050008
WARMAN ANDREW	G1-1026973	2	31.50	4563********1122	050008
WEBER STEVE	G1-1027192	2	31.50	5465********6131	H73258
WESSELCHIMDT JEFF	G1-1027103	2	31.50	4207********3485	050008
WEXLER KAREN	G1-1019343	2	31.50	5262********6336	051825
WIBERG KATHERINE	G1-1026427	2	31.50	5528********9342	01712E
WILCOXON RYAN	G1-1020961	2	31.50	3772*******4004	128307
WIRTZ ADAM	G1-1027356	2	31.50	4060********7865	060008
WIRTZ SAMANTHA	G1-1027355	2	31.50	4060********7865	060008
WOOTON JUSTIN	G1-1023462	2	31.50	4828********0014	570900
WYNN* DENNIS	G1-1027617	2	31.50	4266********2335	01718A

Totals

Count	Card Type	Total
12	American Express	378.00
43	MasterCard	1344.50
122	Visa	3803.10
3	Discover	94.50
0	Other	0.00
		5620.10