04/07/2014
10:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ALEX G1-1026856 1 31.50 4207********8884 021311
ALVAREZ SANDIS G1-1023082 1 31.50 4207********5303 031311
AVILEZ* CHRISTINE G1-1018575 1 31.50 5113********4997 041311
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 161438
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 698710
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 041311
BARRIOR JESSICA G1-1026506 1 21.60 5262********1849 702046
BARRY JAMES G1-1026820 1 31.50 4737********1631 450023
BARTELL JENNY G1-1026281 1 31.50 4326********9497 171834
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 051311
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 00117Z
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 061311
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 061311
BETHEA ELIZABETH G1-1027516 1 31.50 5401********5399 00114B
BIGGS ADAM G1-1026534 1 31.50 4610********0273 061311
BOCZENOWSKI GREG G1-1023429 1 31.50 5109********1282 H04540
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 131136
BORGER ANDREW G1-1021506 1 31.50 4179********9455 001338
BRICKER DAN G1-1026997 1 31.50 4117********8321 121836
BTL MAYU G1-1027118 1 31.50 4684********0535 001338
BULL ZACHARY G1-1023007 1 31.50 4147********0883 00197C
CALKIN WARREN G1-1027075 1 31.50 4207********9279 091311
CALL DAVID G1-1019288 1 31.50 5466********7864 01256P
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 001311
CARLIN* MATTHEW G1-1021803 1 31.50 4246********4473 00218G
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 171335
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 161033
CORDERO VICTOR G1-1026560 1 21.60 4207********4663 011311
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 449331
COVER STEVEN G1-1021087 1 31.50 4135********0619 171237
CURRAN KATIE G1-1022701 1 31.50 4342********0284 579468
DADDONA VERONIKA G1-1027416 1 31.50 4430********8640 300022
DAVIS KAREAME G1-1026222 1 31.50 4207********1966 021311
DEMARCO NICK G1-1023126 1 31.50 4815********2151 151434
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 113136
DERKS LAWRENCE G1-1026232 1 31.50 4828********7019 231822
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 151833
DURAND MICAELA G1-1026734 1 31.50 4207********7153 031311
EASTBURN H KATIE G1-1027020 1 31.50 4207********4315 031311
ESPINAL REBECCA G1-1026469 1 31.50 4207********3407 041311
ESPINOSA JENNIFER G1-1026348 1 31.50 6011********9008 00761R
FENCERILLA JOHN G1-1026474 1 31.50 4207********2304 041311
FERNANDEZ RAYMOND G1-1026391 1 31.50 4347********6235 041311
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 105649
FINSRUD ERIK G1-1026662 1 31.50 4744********3847 121430
FLAX HOWARD G1-1020560 1 31.50 4326********1569 171038
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 171039
FORD JOSH G1-1015326 1 31.50 4147********3126 00413C
FORTUNATO* MARIA G1-1020639 1 31.50 4862********6627 00416A
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 061311
GARCIA DIANA G1-1026593 1 31.50 5147********9999 139592
GARCIA/LUNA DANIEL G1-1026422 1 31.50 4207********7550 061311
GILBERT ALAN G1-1018698 1 31.50 4388********1025 00424C
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 071311
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 071311
GONZALEZ TERESA G1-1020837 1 21.50 4867********0126 071311
GOWERS HOLLY G1-1023220 1 31.50 4356********7931 151536
GRANADA HECTOR G1-1026240 1 31.50 4207********3483 081311
GRIMM RYAN G1-1021902 1 31.50 5418********8917 00459Z
HAINES ERIN G1-1026407 1 31.50 4888********5279 015303
HALL OLIVIA G1-1022706 1 31.50 4207********7965 081311
HAMN JOHNNIE G1-1020898 1 31.50 5178********8252 00510Z
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 017031
HAYES KEVIN G1-1027282 1 31.50 4117********0717 131032
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 091311
HENDICKSON BRYAN G1-1026501 1 31.50 4465********8974 007634
HENESEY DAN G1-1026264 1 31.50 5129********2444 029996
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 00514B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 00516B
HERNANDEZ KATHERINE G1-1026225 1 31.50 4347********0159 001311
HIGUMA AYA G1-1027334 1 31.50 5178********5671 00555Z
HILL DIANA G1-1026392 1 31.50 4131********9688 836785
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 33127Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 001352
JAO CAROLYN G1-1027227 1 31.50 4207********6470 021311
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 00602B
JOHNSTON TIMOTHY G1-1027306 1 31.50 4207********9002 021311
JONES* DONALD G1-1021865 1 31.50 5465********2732 004617
KELLY JESSICA G1-1019996 1 31.50 5410********3918 33934B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 326067
KENNY MICHELLE G1-1026380 1 31.50 4117********6796 141834
KENNY ROGER G1-1020026 1 31.50 4207********2188 031311
KEYES JOSEPH G1-1021226 1 31.50 4029********5630 001354
KOHLMANN MARY G1-1026342 1 31.50 5491********1687 00702B
KOLANKO ADAM G1-1021128 1 31.50 5312********1788 181538
KONKO DAYNA G1-1026797 1 31.50 4207********8072 041311
LANE JADE G1-1026217 1 31.50 4117********1844 121037
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 051311
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 061311
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 151038
LOPEZ NICHOLAS G1-1026588 1 21.50 4207********1041 061311
LUBIN MAX G1-1026776 1 31.50 5262********6313 354284
LUGO* ROBERT G1-1023191 1 31.50 4207********3755 061311
LUTZ JOHN G1-1027417 1 31.50 5491********8656 00733B
MACKEY DAN G1-1019168 1 31.50 5466********9666 01533Z
MALAVE MILTON G1-1026565 1 31.50 4124********7679 071311
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 00768C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 040462
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 161338
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 007297
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 00790Z
MARTINEZ MICHAEL G1-1027398 1 31.50 4117********9013 121438
MARTINEZ MICHEAL G1-1026988 1 31.50 4207********6234 081311
MASON MARGARET G1-1021815 1 31.50 4356********5172 141531
MATTHEWS STEVEN G1-1026690 1 31.50 4207********4246 081311
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 091311
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 140519
MCCOY RYAN G1-1027226 1 31.50 4207********2859 091311
MCGEE CHRISTOPHER G1-1027163 1 31.50 4117********3244 161247
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 02006A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 003051
MENEGOZZI STEVEN G1-1026630 1 31.50 4029********7566 001400
MICHIE TROY G1-1027623 1 31.50 4610********6984 001411
MISHU PETER G1-1027339 1 31.50 4207********7003 001411
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 011411
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 02078Z
MOURA PEDRO G1-1026256 1 31.50 4147********7783 02052C
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 001402
NAPOLITANO JOSEPH G1-1026213 1 31.50 4563********3721 011411
NECKES JOSHUA G1-1026995 1 31.50 4117********1753 161145
NEGRON ROBERT G1-1026505 1 21.60 4029********3701 001402
NEUNER KELLY G1-1022028 1 31.50 4207********8539 021411
OGAWA AMY G1-1015341 1 31.50 4117********8338 121148
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 141641
OVIES GULLERMO G1-1022427 1 31.50 3727*******1016 186279
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 031411
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 121143
PELLY JENN G1-1027626 1 31.50 4313********9642 015422
PENA* PEDRO G1-1027070 1 31.50 4207********5671 041411
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 02180Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 148098
PHOMANN ADAM G1-1026520 1 31.50 3797*******1000 139995
PIPIC JOSH G1-1027098 1 31.50 4117********5694 111349
POPE JAMES G1-1026711 1 31.50 4356********0323 141449
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 175989
PRICE MICHAEL G1-1026484 1 31.50 3797*******1008 158561
QUACH PETER G1-1026822 1 31.50 4207********7546 071411
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 071411
REDONDO ADAM G1-1020917 1 31.50 4862********8473 02262A
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 001408
RIZZO ADAM G1-1023285 1 31.50 4264********3195 015427
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 02256B
ROBINSON CLIFF G1-1026383 1 31.50 4207********5850 081411
ROSA LUIZA G1-1026393 1 31.50 4342********9524 548625
ROZZA NICK G1-1022375 1 31.50 5262********1407 966841
RUBIN LISA G1-1026926 1 31.50 4207********3955 091411
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 126900
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 007473
SCHARAM NITA G1-1026382 1 31.50 4003********2363 02373B
SHAN MEENA G1-1020209 1 31.50 4862********8639 02386B
SHEPLEY ANDRE G1-1026476 1 31.50 4207********4846 011411
SIMON KEVIN G1-1026679 1 31.50 5460********4118 139836
SLATE STACEY G1-1026802 1 31.50 5262********0333 986718
SOLTERO DAVID G1-1023340 1 31.50 4117********7989 101848
SON JACQUELYN G1-1023073 1 31.50 4342********7629 130802
SPITERI GINA G1-1017743 1 31.50 4207********2491 021411
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 02397B
STEELE MAX G1-1022037 1 31.50 5262********3895 479801
STEIN MEGAN G1-1027531 1 31.50 4737********7332 450246
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 031411
STONEY BARBARA G1-1026387 1 21.60 4207********8999 031411
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 111446
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 041411
TAYLOR JULIAN G1-1021658 1 31.50 4207********7143 041411
TERRON THOMAS G1-1026768 1 31.50 4159********9851 111414
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 149800
TORRES GOIVANNY G1-1027270 1 31.50 4117********2085 101447
UPADHYA ASHWINIKUMAR G1-1026522 1 31.50 4207********6950 051411
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 151246
VALANCE CAVAN G1-1026468 1 31.50 4117********5657 101547
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 258690
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 056402
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 151149
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 02519D
WALDHUBER DIANA G1-1026219 1 31.50 4207********6783 071411
WAND CALEY G1-1026351 1 31.50 4888********3093 015449
WANG MICHAEL G1-1018991 1 31.50 4207********1127 071411
WEARY CHRIS G1-1026953 1 31.50 4207********5461 071411
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 101342
WEISS ANNA G1-1026812 1 31.50 5466********7086 49363P
WILLIAMS STEVEN G1-1023218 1 31.50 4029********8551 001418
WITTERT MAX G1-1027053 1 31.50 4342********6177 176861
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 007073
ZARBATANY MATHIEW G1-1027495 1 31.50 4264********2762 015470
ZAROBELL RICHARD G1-1022219 1 31.50 4124********6864 081411
ZIDE SAM G1-1026556 1 31.50 6011********9477 00716R
ZURAS MATTHEW G1-1018228 1 31.50 4815********1569 101240
           
           
           
Totals
Count Card Type Total
     
9 American Express 283.50
34 MasterCard 1031.10
142 Visa 4393.30
2 Discover 63.00
0 Other 0.00
     
    5770.90