02/05/2014
06:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILEZ* CHRISTINE G1-1018575 1 31.50 5113********4997 055806
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 135081
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 236953
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 055806
BARRIOR JESSICA G1-1026506 1 21.60 5262********1849 065662
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 065806
BARUCH NATHANIEL G1-1021597 1 31.50 4029********3717 055846
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 05417Z
BELTRAN JONATHAN G1-1026478 1 31.50 4029********0895 055847
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 075806
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 075806
BETHEA ELIZABETH G1-1027516 1 31.50 5401********5399 05432B
BIGGS ADAM G1-1026534 1 31.50 4610********0273 075806
BOCZENOWSKI GREG G1-1023039 1 31.50 5109********1282 H59051
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 115686
BORGER ANDREW G1-1021506 1 31.50 4179********9455 055848
BRICKER DAN G1-1026997 1 31.50 4117********8321 195686
BTL MAYU G1-1027118 1 31.50 4684********0535 055849
BUCKLIN DAVID G1-1027273 1 31.50 4282********3676 095806
BULL ZACHARY G1-1023007 1 31.50 4147********0883 05498C
CAJIGAS VERONICA G1-1023063 1 31.50 5141********3111 055849
CALKIN WARREN G1-1027075 1 31.50 4207********1614 095806
CALL DAVID G1-1019288 1 31.50 5466********7864 04154P
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 005806
CARLIN* MATTHEW G1-1021803 1 31.50 4246********4473 05528G
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 195781
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 125981
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 191613
COVER STEVEN G1-1021087 1 31.50 4135********0619 195487
CURRAN KATIE G1-1022701 1 31.50 4342********0284 150649
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 844035
DECOPPET MELONIE G1-1022522 1 31.50 3723*******6006 148235
DEMARCO NICK G1-1023126 1 31.50 4815********2151 175482
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 111428
DEVEDIAHELM CAMILA G1-1027305 1 31.50 5466********7750 04683Z
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 195786
DURAND MICAELA G1-1026734 1 31.50 4207********7153 045806
DUTTGE WILLOW G1-1020991 1 31.50 5491********0928 05631B
EASTBURN H KATIE G1-1027020 1 31.50 4207********4315 045806
ESPINAL REBECCA G1-1026469 1 31.50 4207********3407 045806
EVEN ALEXANDER G1-1020400 1 31.50 4117********1641 175487
FENCERILLA JOHN G1-1026474 1 31.50 4207********2304 045806
FERNANDEZ RAYMOND G1-1026391 1 31.50 4347********6235 055806
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 162230
FINSRUD ERIK G1-1026662 1 31.50 4744********3847 115583
FLAX HOWARD G1-1020560 1 31.50 4326********1569 195881
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 195684
FORD JOSH G1-1015326 1 31.50 4147********3126 05689C
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 065806
GARCIA/LUNA DANIEL G1-1026422 1 31.50 4207********7550 065806
GILBERT ALAN G1-1018698 1 31.50 4388********1025 05724C
GLUCKSMAN JASON G1-1022791 1 31.50 5178********7610 05742Z
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 075806
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 075806
GONZALEZ TERESA G1-1020837 1 21.50 4867********0126 085806
GOWERS HOLLY G1-1023220 1 31.50 4356********7931 175585
GRECO DANIELLE G1-1022940 1 31.50 4737********4922 448169
GRIMM RYAN G1-1021902 1 31.50 5418********8917 05760Z
HALL OLIVIA G1-1022706 1 31.50 4207********7965 085806
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 05778Z
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 505085
HAYES KEVIN G1-1027282 1 31.50 4117********0717 195692
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 095806
HENDICKSON BRYAN G1-1026501 1 31.50 4465********8974 005068
HENESEY DAN G1-1026515 1 31.50 5129********2444 339928
HERMANSTYNE MUSTAFA G1-1026978 1 31.50 4207********4545 095806
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 07003B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 07012B
HIGUMA AYA G1-1027334 1 31.50 5178********5671 07024Z
HILL DIANA G1-1026392 1 31.50 4131********9688 818613
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 83348Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 055901
JAO CAROLYN G1-1027227 1 31.50 4207********6470 015906
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 07066B
JOHNSON EMILY G1-1026680 1 31.50 4207********2852 015906
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 015906
JONES* DONALD G1-1021865 1 31.50 5465********2732 006030
KELLY JESSICA G1-1019996 1 31.50 5410********3918 83585B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 271564
KENNY MICHELLE G1-1026380 1 31.50 4117********6796 195996
KENNY ROGER G1-1020026 1 31.50 4207********2188 025906
KEYES JOSEPH G1-1021226 1 31.50 4029********1495 055903
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 155697
KONKO DAYNA G1-1026797 1 31.50 4207********8072 035906
KOVAL JANEL G1-1027059 1 31.50 4313********0420 055979
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 055906
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 055906
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 105093
LOPEZ NICHOLAS G1-1026588 1 21.50 4207********1041 055906
LUBIN MAX G1-1026776 1 31.50 5262********6313 277402
LUGO* ROBERT G1-1023191 1 31.50 4207********3755 055906
LUTZ JOHN G1-1027417 1 31.50 5491********8656 00584B
MACKEY DAN G1-1019168 1 31.50 5466********9666 05594Z
MALAVE MILTON G1-1026565 1 31.50 4124********7679 065906
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 07213C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 025168
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 115394
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005232
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 07233Z
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 115393
MARTINEZ MICHEAL G1-1026988 1 31.50 4207********6234 075906
MASON MARGARET G1-1021815 1 31.50 4356********5172 195290
MATTHEWS STEVEN G1-1026690 1 31.50 4207********4246 085906
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 085906
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 183675
MCCOY RYAN G1-1027226 1 31.50 4207********2859 085906
MCGEE CHRISTOPHER G1-1027163 1 31.50 4117********3244 195892
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 07272A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 002410
MEGSON ANNIE G1-1026535 1 31.50 4117********4372 175795
MENEGOZZI STEVEN G1-1026630 1 31.50 4029********7566 055909
MICHIE TROY G1-1027623 1 31.50 4610********6984 095906
MISHU PETER G1-1027339 1 31.50 4207********7003 095906
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 095906
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 07315Z
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 055910
NECKES JOSHUA G1-1026995 1 31.50 4117********1753 195895
NEGRON ROBERT G1-1026505 1 21.60 4029********3701 055910
NEUNER KELLY G1-1022028 1 31.50 5466********1521 84558P
NIEVES MARIELY G1-1026951 1 31.50 4207********5662 005906
NIEVES MYRNA G1-1020032 1 31.50 4207********5662 015906
OGAWA AMY G1-1015341 1 31.50 4117********8338 125491
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 123483
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 025906
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 195391
PECAR ERIC G1-1027499 1 31.50 3725*******6007 181758
PENA* PEDRO G1-1027070 1 31.50 4207********5671 035906
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 07417Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 115287
PHOMANN ADAM G1-1026520 1 31.50 3797*******1000 124661
PIPIC JOSH G1-1027098 1 31.50 4117********5694 195393
POPE JAMES G1-1026711 1 31.50 4356********0323 175896
PRICE ERIC G1-1027289 1 31.50 5332********2684 LLBNYN
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 122117
PRICE MICHAEL G1-1026484 1 31.50 3797*******1008 117725
QUIREZ SARAH G1-1026761 1 31.50 4264********1297 055987
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 055906
REDONDO ADAM G1-1020917 1 31.50 4862********8473 07487A
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 055916
RIZZO ADAM G1-1023285 1 31.50 4264********3195 055975
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 07498B
ROBINSON CLIFF G1-1026383 1 31.50 4207********3515 065906
ROSA LUIZA G1-1026393 1 31.50 4342********9524 249054
ROZZA NICK G1-1022375 1 31.50 5262********1407 302422
RUBIN LISA G1-1026926 1 31.50 4207********3955 075906
RUMMLER SCOTT G1-1019284 1 31.50 4207********4939 075906
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 113001
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005134
SCHARAM NITA G1-1026382 1 31.50 4003********2363 07594B
SHAN MEENA G1-1020209 1 31.50 4862********8639 07609B
SHEPLEY ANDRE G1-1026476 1 31.50 4207********4846 095906
SIMON KEVIN G1-1026679 1 31.50 5460********4118 229670
SINNET DORIAN G1-1027323 1 31.50 5113********2428 005906
SLATE STACEY G1-1026802 1 31.50 5262********0333 133355
SOLTERO DAVID G1-1023340 1 31.50 4117********7989 195497
SON JACQUELYN G1-1023073 1 31.50 4342********7629 449937
SPITERI GINA G1-1017743 1 31.50 4207********2491 005906
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 07635B
STEELE MAX G1-1022037 1 31.50 5262********3895 307843
STEIN MEGAN G1-1027531 1 31.50 4737********7332 249299
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 015906
STONEY BARBARA G1-1026387 1 21.60 4207********8999 015906
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 105091
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 025906
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 025906
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 186673
TORRES DAVID G1-1027338 1 31.50 4207********8467 035906
ULPIANO PABLO G1-1021191 1 31.50 4128********0556 58986B
UPADHYA ASHWINIKUMAR G1-1026522 1 31.50 4207********6950 035906
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 185092
VALANCE CAVAN G1-1026468 1 31.50 4117********5657 105097
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 994645
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 364650
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 195595
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 07756D
WALDHUBER DIANA G1-1018308 1 31.50 4207********6783 055906
WANG MICHAEL G1-1018991 1 31.50 4207********1127 055906
WEARY CHRIS G1-1026953 1 31.50 4207********5461 055906
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 105191
WEISS ANNA G1-1026812 1 31.50 5466********7086 86782P
WERKMEISTER CHRIS G1-1026788 1 31.50 4432********3958 000728
WILLIAMS STEVEN G1-1023218 1 31.50 4158********0220 055926
WITTERT MAX G1-1027053 1 31.50 4342********6177 322308
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005612
ZARBATANY MATHIEW G1-1027495 1 31.50 4264********2762 055966
ZHEN SANTA G1-1020719 1 31.50 3717*******4007 164956
ZIDE SAM G1-1026556 1 31.50 6011********9477 00512R
ZITOLO MICHAEL G1-1019190 1 31.50 3772*******2000 156903
ZURAS MATTHEW G1-1018228 1 31.50 4815********1569 105590
           
           
           
Totals
Count Card Type Total
     
13 American Express 409.50
39 MasterCard 1188.60
136 Visa 4214.20
1 Discover 31.50
0 Other 0.00
     
    5843.80