02/20/2014
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********8066 195923
ALLAN JUDE G1-1020099 2 31.50 4828********5039 788233
ANTHONY JOE G1-1027018 2 31.50 4117********7746 125728
APONTE GABRAEL G1-1026783 2 31.50 4207********8372 025209
ARCHIE JUSTIN G1-1026583 2 31.50 5575********6671 092335
BADAMO* TINA MARIE G1-1020142 2 31.50 4124********9820 025209
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 025209
BERRIOS CHRISTOPHER G1-1026627 2 31.50 5262********6973 772155
BONATTI VIVIAN G1-1021217 2 31.50 6011********4290 02038R
BOWES* BRAD G1-1023112 2 31.50 4117********8444 125826
BRADY KEVIN G1-1020006 2 31.50 5524********7011 06124B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 045209
CABRAL PAULO G1-1018176 2 31.50 4207********7432 045209
CALO LARA G1-1026578 2 31.50 4159********4930 094914
CAMACHO ADRIAN G1-1023070 2 31.50 4207********2997 045209
CANATE PABLO G1-1026326 2 31.50 4313********9110 055256
CANTWELL DAWN G1-1026671 2 31.50 4117********6724 135222
CARDONA JOSUE G1-1026934 2 31.50 4117********4717 195429
CASE SHELBY G1-1023393 2 31.50 4744********4239 105129
CASEY BRIDGET G1-1026414 2 31.50 4430********9428 291504
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********6774 065209
CHRISTENSEN DANNY G1-1026367 2 31.50 5571********6834 352505
CHRISTOFFEL TAYLOR G1-1026683 2 21.60 4124********2189 065209
COLON ROBERT G1-1022859 2 31.50 3767*******5007 171030
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 793561
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 05606B
COOK PATRICK G1-1027264 2 31.50 4782********6356 075209
COOPER STEPHANIE G1-1027157 2 31.50 4060********8466 075209
CORNWELL BRIDGETTE G1-1020446 2 31.50 4117********7172 145328
CORTES MIGUEL G1-1026457 2 31.50 4117********9642 105323
CRUZ JOEL G1-1026933 2 31.50 5178********6111 06285Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 085209
CUMBE JUAN G1-1022957 2 31.50 4266********1735 06281B
DAOUD JOUHAN G1-1023026 2 31.50 5291********2572 06305Z
DEAN JUSTIN G1-1023212 2 31.50 4815********8002 135425
DISPENSA ANDY G1-1027072 2 31.50 4207********1104 005209
DOLAK ERIN G1-1022159 2 31.50 5262********4553 811770
DOMINGUEZ LILA G1-1026394 2 31.50 4207********0309 005209
DONOVAN TERRY G1-1026873 2 31.50 4311********0125 020255
DREW NEAGIA G1-1022659 2 31.50 4447********0056 020357
EMDE NICK G1-1026939 2 31.50 4867********6368 015209
ESPINAL JONATHAN G1-1020966 2 31.50 4207********5997 015209
ESTREMERA JUAN G1-1026844 2 31.50 3717*******2037 185597
FAGON KEITH G1-1027016 2 1.50 4124********6983 025209
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02047R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 020551
FRIAS JACQUELINE G1-1026321 2 31.50 5141********8321 085214
FRIEDMAN GRAIG G1-1023242 2 31.50 4482********5983 085215
GALVEZ INEZ G1-1026315 2 31.50 4411********9496 055209
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 800225
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 085216
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 055209
GOMEZ DANNY G1-1011093 2 31.50 4032********6703 035558
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 065209
GREEN JAYSON G1-1027455 2 31.50 5262********3422 843601
GREENE TRACY G1-1027469 2 46.50 5262********3312 409912
GREENHAM ASHLEY(ZOE) G1-1023310 2 31.50 5109********5226 H88433
GROOM NATHAN G1-1026456 2 31.50 4342********1243 831144
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02076Z
GUTTRIDGE JOE G1-1023240 2 31.50 4326********3127 175527
GUY OBRESS G1-1020105 2 31.50 4266********5746 06536B
HARRINGTON AMY G1-1026837 2 31.50 4117********9767 135623
HARRISON TIM G1-1022850 2 31.50 4207********4644 085209
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 085209
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 085219
HERNANDEZ ALEX G1-1026320 2 31.50 4117********7702 135720
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02036B
HILLEGAS STACEY G1-1021979 2 31.50 5443********2540 020766
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 095209
HOLLISTER CASEY G1-1026739 2 31.50 4737********0517 957283
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 095209
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 249917
JESKE GREG G1-1020370 2 31.50 4207********1173 005209
KAUFMAN ERIK G1-1026678 2 31.50 5371********1783 015209
KING MARIA G1-1023019 2 31.50 5287********1295 085222
KONEN SHANE G1-1027161 2 31.50 4326********4174 175922
KOVONI JAMES G1-1022359 2 31.50 4117********6754 135924
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 743164
KREVAT REBECCA G1-1026400 2 31.50 4207********4997 025209
LACEY STEPHANIE G1-1026668 2 31.50 4313********6529 055202
LAGARES MANUEL G1-1027090 2 31.50 4159********8822 094933
LINDO SHADRACH G1-1027613 2 31.50 4147********0628 06716C
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 888359
LOOMIS DEREK G1-1023457 2 31.50 4029********5653 085224
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02022B
LOPEZ ANGEL G1-1020985 2 31.50 4207********4870 045209
MALDONADO CAROLINA G1-1026686 2 31.50 6011********9008 02027R
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 055209
MARTE JOSY G1-1027467 2 31.50 4207********7630 055209
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 065209
MCCOY IAN G1-1026935 2 31.50 4207********1408 065209
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 085226
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 145122
MEGSON JULIA G1-1026638 2 31.50 4828********2011 859698
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 075209
MERANTE MICHAEL G1-1020968 2 31.50 4452********3725 538213
METCALFE SEAN G1-1026851 2 31.50 4117********8640 115521
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 075209
MOREAU SUZANNE G1-1021024 2 31.50 4465********9260 020494
MORGAN MARK G1-1026805 2 31.50 5424********3860 165554
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 180512
NATHE TAYLOR G1-1026829 2 31.50 4282********0944 095209
NEEBE NINA G1-1023276 2 31.50 5113********1937 095209
NEWMAN ALLISON G1-1023394 2 31.50 5262********1886 922831
NOTO JASON G1-1019345 2 31.50 5178********1726 06923Z
NOTOPOULS KATHERINE G1-1016620 2 31.50 5262********9475 488030
NUNEZ HARVEY G1-1026577 2 31.50 4159********4930 094940
NUNEZ JUAN G1-1027373 2 31.50 4207********5328 005209
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 145328
ODIAMAR CHRISTOPHER G1-1026694 2 31.50 4147********4464 06925C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 005209
OGDEN CHEYENNE G1-1017262 2 31.50 4610********5607 005209
OKOLIE CORDELIA G1-1023196 2 31.50 6011********2216 02000P
ORBURN JESS G1-1022540 2 31.50 4124********2431 015209
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 015209
PAGAN THAIS G1-1019069 2 31.50 3712*******1018 148619
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 145523
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 172314
PENAFIEL MADELAINE G1-1026357 2 21.60 4207********4278 025209
PEREZ ANTONIO G1-1026670 2 31.50 5262********2782 509297
PEREZ SAMUEL G1-1020731 2 31.50 4117********6686 115825
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 145620
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 115124
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 145623
POLIN CATHERINE G1-1026878 2 31.50 4207********3446 045209
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 376790
PORTER VANESSA G1-1027060 2 31.50 4207********9048 045209
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 085236
PROANO ALANIS G1-1026722 2 31.50 5262********2602 956886
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 055209
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 185621
REGNIER COLIN G1-1027182 2 31.50 4147********2494 39654D
REIMAN NADIA G1-1021155 2 31.50 4117********2975 145723
RHEE BRIAN G1-1020093 2 31.50 4266********0227 07100A
RICCARDELLI DANIEL G1-1026928 2 31.50 3797*******1000 121639
RICHARDSON MARK G1-1023344 2 31.50 5416********9474 175729
RICHARDSON SAMANTHA G1-1026467 2 31.50 5262********6105 530564
RIVERA MARK G1-1018939 2 31.50 5178********5230 07135Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 065209
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********4428 115229
RODRIGUEZ JOSEPH G1-1026544 2 31.50 4207********8002 075209
ROWLEY PAUL G1-1022862 2 31.50 5424********7843 21286B
SALSICCCIA JESSICA G1-1027166 2 31.50 3772*******2009 146224
SANCHEZ HERIBERTO G1-1026653 2 31.50 5262********0123 978153
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********4784 085209
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 871462
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 095209
SAXERA MAGGIE G1-1026458 2 21.50 5362********4416 982323
SCALES MAX G1-1027077 2 31.50 4207********4947 095209
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 020043
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 085240
SCULLY RYAN G1-1022711 2 31.50 4207********3568 095209
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 07215B
SHIRLEY ADAM G1-1026341 2 31.50 4563********8974 005209
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 005209
SISK MOLLY G1-1022469 2 31.50 3797*******1004 105168
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 40196B
SOTO NELSON G1-1020475 2 31.50 4207********7237 015209
SPENCE ELIVIA G1-1023309 2 31.50 5490********6718 05525Z
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 015209
STARR GREGORY G1-1027102 2 31.50 4207********0236 015209
STARR MAXX G1-1023232 2 31.50 4737********6461 788620
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 296409
STRUASS GABRIEL G1-1026550 2 31.50 4809********4340 024628
TASHMAN GIVALGA G1-1026579 2 31.50 4147********0693 07287C
TEJADA JENNY G1-1027158 2 31.50 4207********2350 035209
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 115528
TORRES ANTHONY G1-1026375 2 31.50 4207********2127 035209
TUCK NIKKI G1-1022643 2 31.50 4744********5565 165421
VARREY ASHWINI G1-1026652 2 31.50 4207********4746 045209
VASQUEZ NIDIA G1-1022614 2 31.50 4488********3329 085244
VELEZ MAICO G1-1022729 2 31.50 4029********3780 085245
VENTURA ARIAGNA G1-1026703 2 31.50 5460********0003 376880
VERNON DEZEL G1-1027268 2 31.50 5108********8784 085245
VILLE MATTHEW G1-1026629 2 31.50 3712*******2006 124662
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 184871
WALTON BEN G1-1018691 2 31.50 4060********4277 055209
WEINBERG KATE G1-1027034 2 31.50 4339********8165 07383G
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3485 055209
WIBERG KATHERINE G1-1026427 2 31.50 5528********9342 07407E
WIE MATTHEW G1-1022150 2 31.50 5451********5961 02063Z
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 108834
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 065209
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 788992
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 07421A
           
           
           
Totals
Count Card Type Total
     
11 American Express 346.50
41 MasterCard 1296.50
129 Visa 4013.70
4 Discover 126.00
0 Other 0.00
     
    5782.70