04/21/2014
06:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON MATT G1-1020335 2 31.50 4117********8066 125976
ALLAN DEBBIE G1-1020660 2 31.50 4117********1429 105170
ALLAN JUDE G1-1020099 2 31.50 4828********5039 468668
ALLEN BENNETT G1-1021174 2 31.50 4147********6196 02153C
ANTHONY JOE G1-1027018 2 31.50 4117********7746 145072
APONTE GABRAEL G1-1026783 2 31.50 4207********8372 085706
ARCHIE JUSTIN G1-1026583 2 31.50 5575********6671 037216
ARIAN HECTOR G1-1023286 2 31.50 4117********6297 165078
BARKER JENNIFER G1-1021081 2 31.50 4207********8800 095706
BERNSTEIN JON G1-1026261 2 31.50 4833********2065 095706
BERRIOS CHRISTOPHER G1-1026627 2 31.50 5262********6973 131588
BONATTI VIVIAN G1-1021217 2 31.50 6011********4290 02187R
BOWES* BRAD G1-1023112 2 31.50 4117********8444 105076
BRADY KEVIN G1-1020006 2 31.50 4266********7417 02219B
BRANUM ERIN G1-1022738 2 31.50 4833********4447 005706
CABRAL PAULO G1-1018176 2 31.50 4207********7432 005706
CALO LARA G1-1026578 2 31.50 4159********4930 065740
CAMACHO ADRIAN G1-1023070 2 31.50 4207********2997 005706
CAMPOS LISA G1-1026401 2 31.50 4207********8561 005706
CANATE PABLO G1-1026326 2 31.50 4313********9110 055745
CANTWELL DAWN G1-1026671 2 31.50 4117********6724 175770
CARDONA JOSUE G1-1026934 2 31.50 4117********0070 135976
CASE SHELBY G1-1023393 2 31.50 4744********4239 135975
CASEY BRIDGET G1-1026414 2 31.50 4430********9428 701957
CHOKSHI MATTHEW G1-1023117 2 31.50 4867********6774 025706
CHRISTENSEN DANNY G1-1026367 2 31.50 5571********6834 247418
CHRISTOFFEL TAYLOR G1-1026683 2 21.60 4124********2189 025706
COLVAR AYAMI G1-1022094 2 31.50 5262********4579 139372
COLYAR LAMONT G1-1022095 2 31.50 5424********5794 40272B
COOK PATRICK G1-1027264 2 31.50 4782********6356 035706
CORTES MIGUEL G1-1026457 2 31.50 4117********9642 175673
CRUZ JOEL G1-1026933 2 31.50 5178********6111 02357Z
CRUZ YONNI G1-1027017 2 31.50 4207********0049 045706
DAOUD JOUHAN G1-1023026 2 31.50 5291********2572 02371Z
DAVENPORT JACK G1-1023409 2 31.50 4117********5570 105070
DEAN JUSTIN G1-1023212 2 31.50 4815********3581 155977
DOMINGUEZ LILA G1-1026394 2 31.50 4207********0309 055706
DONOVAN TERRY G1-1026873 2 31.50 4311********0125 021108
DREW NEAGIA G1-1022659 2 31.50 4447********0056 021117
EMDE NICK G1-1026939 2 31.50 4867********6368 065706
ESPINAL* JONATHAN G1-1020966 2 31.50 4207********5997 065706
ESPINOSA JOVAN G1-1024850 2 21.60 4347********2714 075706
ESTREMERA JUAN G1-1026844 2 31.50 3717*******2037 163221
FAIVIZE LINDSAY G1-1026285 2 31.50 4207********4554 075706
FEHRENBACHER RAINER G1-1026692 2 31.50 4737********5987 345028
FERNANDEZ RAFAEL G1-1024853 2 21.60 4117********8923 195975
FERRIS LAURA G1-1027346 2 31.50 6011********1859 02142R
FITZSIMMONS GAIL G1-1022992 2 31.50 4465********0181 021171
FRIAS JACQUELINE G1-1026321 2 31.50 5141********8353 055749
GALVEZ INEZ G1-1026315 2 31.50 4411********9496 005706
GATLING ERIC G1-1024877 2 31.50 4563********7085 005706
GELATT JONATHAN G1-1017424 2 31.50 4037********1901 501275
GLOVER SANDRA G1-1022736 2 31.50 4029********0250 055750
GOLDBERG BATYA G1-1027215 2 31.50 4060********7507 005706
GOMEZ DANNY G1-1011093 2 31.50 4032********6703 025096
GRAHAM KATHERINE G1-1027046 2 31.50 4207********1962 015706
GREEN JAYSON G1-1027455 2 31.50 5262********3422 264932
GROOM NATHAN G1-1026456 2 31.50 4342********1243 395243
GUILLERMO FIRELEISE G1-1026288 2 31.50 4207********1662 025706
GUPTA RITESH G1-1027042 2 31.50 5523********7669 02115Z
GUY OBRESS G1-1020105 2 31.50 4266********5746 02582B
GUZMAN OSCAR G1-1024927 2 31.50 4207********8907 025706
HANNING TIM G1-1022569 2 31.50 4862********5467 02620A
HARRINGTON AMY G1-1026837 2 31.50 4117********9767 175475
HASSELBUSCH CAMERON G1-1026908 2 31.50 4282********4402 035706
HEINZELMANN PETER G1-1020720 2 31.50 4029********1651 055753
HERNANDEZ ERNESTO G1-1021528 2 31.50 5121********2906 02150B
HEVELONE ALAN G1-1020458 2 31.50 5466********5264 42106Z
HINDS ELLIOT G1-1026907 2 31.50 4207********5881 045706
HOLLISTER CASEY G1-1026739 2 31.50 4737********0517 395843
HUMMEL STEPHANIE G1-1027252 2 31.50 4207********3960 045706
HUNCHUCK PHILLIP G1-1021104 2 31.50 4430********1227 709873
JESKE GREG G1-1020370 2 31.50 4207********1173 055706
KING MARIA G1-1023019 2 31.50 5287********1295 055756
KONEN SHANE G1-1027161 2 31.50 4326********4174 125675
KRAUSS BONNI G1-1027043 2 31.50 5129********7182 276983
KREVAT REBECCA G1-1026400 2 31.50 4207********4997 065706
LACEY STEPHANIE G1-1026668 2 31.50 4313********6529 055702
LISOGORSKY JULIA G1-1015678 2 31.50 5262********4617 168562
LOOMIS DEREK G1-1023457 2 31.50 4029********5653 055757
LOOMIS MARY G1-1023224 2 31.50 5491********3949 02135B
LOPEZ JOSE G1-1026842 2 31.50 4207********6382 075706
MACKLIN JASON G1-1026286 2 31.50 4117********7355 195873
MALDONADO CAROLINA G1-1026686 2 31.50 6011********9008 02181R
MARCEAU GERARD G1-1027151 2 31.50 4867********5953 085706
MARTE JOSY G1-1027467 2 31.50 4207********7630 095706
MATELIC SCOTT G1-1023061 2 31.50 4867********3654 095706
MCCOY IAN G1-1026935 2 31.50 4207********1408 095706
MCKERNAN TIMOTHY G1-1022737 2 31.50 4029********0250 055800
MCMASTER ANTONIA G1-1020841 2 31.50 4117********2453 195789
MEGSON JULIA G1-1026638 2 31.50 4828********2011 307051
MEJIA PEDRO G1-1026293 2 31.50 4207********1662 005806
MELENDEZ SERGIO G1-1017586 2 31.50 4207********0022 005806
METCALFE SEAN G1-1026851 2 31.50 4117********8640 195788
MOMENEE KEVIN G1-1023371 2 31.50 4207********2483 015806
MOREAU SUZANNE G1-1021024 2 31.50 4465********9260 021446
MORGAN MARK G1-1026805 2 31.50 5424********3860 025501
NAGY NATHANIEL G1-1026917 2 31.50 3715*******1016 170737
NATHE TAYLOR G1-1026829 2 31.50 4282********0944 025806
NEWMAN ALLISON G1-1023394 2 31.50 5262********1886 287172
NUNEZ HARVEY G1-1026577 2 31.50 4159********4930 065803
OBRIEN SAMANTHA G1-1018634 2 31.50 4117********5568 155781
ODIAMAR CHRISTOPHER G1-1026694 2 31.50 4147********4464 04112C
OFLAHERTY CONOR G1-1027051 2 31.50 4207********2219 035806
OKOLIE CORDELIA G1-1023196 2 31.50 6011********2216 02105P
ORBURN JESS G1-1022540 2 31.50 4124********2431 045806
ORTIZ ANDREW G1-1023338 2 31.50 4563********1463 045806
PAPITTO JESSICA G1-1027184 2 31.50 4117********3153 125582
PECHAR DAVID G1-1027492 2 31.50 3772*******5002 100466
PENAFIEL MADELAINE G1-1026357 2 21.60 4207********4278 055806
PEREZ ANTONIO G1-1026670 2 31.50 5262********2782 186215
PIETRZAK SCOTT G1-1022371 2 31.50 4326********2431 135587
PIROZZI MIKE G1-1027015 2 31.50 4117********4502 125489
PLUMMER WILLIAM G1-1016682 2 31.50 4256********5350 155688
POLIN CATHERINE G1-1026878 2 31.50 4207********3446 065806
POLIZZANO BRAD G1-1027056 2 31.50 5460********8268 024449
PORTER VANESSA G1-1027060 2 31.50 4207********9048 075806
PRIBIS SARAH G1-1027238 2 31.50 4029********6527 055807
PROANO ALANIS G1-1026722 2 31.50 5262********2602 297319
RAMIREZ MAYRA G1-1026548 2 31.50 4744********1477 135585
RAUCH SAMUEL G1-1020675 2 31.50 4124********5407 075806
RDUSETZICI PENELOPE G1-1023454 2 31.50 4426********0503 145387
REGNIER COLIN G1-1027182 2 31.50 4147********2494 34159D
RHEE BRIAN G1-1020093 2 31.50 4266********0227 04255A
RICCARDELLI DANIEL G1-1026928 2 31.50 3797*******1000 102410
RICHARDSON SAMANTHA G1-1026467 2 31.50 5262********6105 192331
RIVERA MARK G1-1018939 2 31.50 5178********5230 04295Z
ROBSON CHRISTOPHER G1-1023127 2 31.50 4207********2885 095806
RODRIGUEZ JAZMINE G1-1027458 2 31.50 4117********4428 125485
RODRIGUEZ JOSEPH G1-1026544 2 31.50 4207********8002 095806
ROSADO BRIGIDO G1-1024928 2 31.50 4207********0390 095806
ROSADO JOSHUA G1-1020380 2 31.50 4207********2079 095806
SANCHEZ HERIBERTO G1-1026653 2 31.50 5262********0123 302045
SANCHEZ* MARIBEL G1-1018941 2 31.50 4207********5743 005806
SANTANA GERARDO G1-1021754 2 31.50 4063********2653 773117
SANTIAGO PETER G1-1022697 2 31.50 4207********2491 005806
SAXERA MAGGIE G1-1026458 2 21.50 5362********4416 196362
SCALES MAX G1-1027077 2 31.50 4207********4947 005806
SCHERLE REBECCA G1-1017499 2 31.50 5443********6989 021565
SCHMIDT JAMES G1-1027536 2 31.50 4029********3293 055811
SCULLY RYAN G1-1022711 2 31.50 4207********3568 015806
SHERMAN LILLI G1-1020495 2 31.50 4266********1761 04359B
SHIRLEY ADAM G1-1024868 2 31.50 4563********8974 015806
SHOULDERS JASON` G1-1022246 2 31.50 4207********2338 025806
SISK MOLLY G1-1022469 2 31.50 3797*******1004 101278
SMYTH ALEXANDRA G1-1023133 2 31.50 4128********4324 34354B
SOMERHAUSEN JESSICA G1-1026758 2 21.50 4207********6143 025806
SOTO NELSON G1-1020475 2 31.50 4207********7237 025806
SPENCE ELIVIA G1-1023309 2 31.50 5490********6718 05589Z
SPERANZEO JOHN G1-1027109 2 31.50 4207********5019 035806
STARR GREGORY G1-1027102 2 31.50 4207********0236 035806
STEVENSON DAVID G1-1023456 2 31.50 4430********6542 803740
SWEENEY JIM G1-1024926 2 31.50 4266********2469 04422B
TASHMAN GIVALGA G1-1026579 2 31.50 4147********0693 04423C
TEJADA JENNY G1-1027158 2 31.50 4207********2350 045806
THOMPSON AMY LYN G1-1026486 2 31.50 4207********4392 045806
THOMPSON DOUGLAS G1-1019347 2 31.50 4117********4346 135481
TORRES ANTHONY G1-1026375 2 31.50 4207********2127 045806
TRICE MALLORY G1-1024870 2 31.50 4117********7835 125387
TUCK NIKKI G1-1022643 2 31.50 4744********5565 175088
VELEZ MAICO G1-1022729 2 31.50 4029********3780 055815
VENTURA ARIAGNA G1-1026703 2 31.50 5460********0003 024486
VERNON DEZEL G1-1027268 2 31.50 5108********5684 055816
VILLE MATTHEW G1-1026629 2 31.50 3712*******2006 126606
VIOLANTE MALANA G1-1027022 2 31.50 3715*******1007 156945
WALTON BEN G1-1018691 2 31.50 4060********4277 065806
WARMAN ANDREW G1-1026973 2 31.50 4563********6964 065806
WEINBERG KATE G1-1027034 2 31.50 4339********8165 04482G
WELATATRA DEEPTHI G1-1026262 2 31.50 5466********2744 80018P
WESSELCHIMDT JEFF G1-1027103 2 31.50 4207********3485 065806
WIBERG KATHERINE G1-1026427 2 31.50 5528********9342 04541E
WILCOXON RYAN G1-1020961 2 31.50 3772*******4004 183719
WIRTZ SAMANTHA G1-1027355 2 31.50 4060********7865 075806
WOOTON JUSTIN G1-1023462 2 31.50 4828********0014 347124
WYNN* DENNIS G1-1027617 2 31.50 4266********2335 04543A
           
           
           
Totals
Count Card Type Total
     
8 American Express 252.00
31 MasterCard 966.50
132 Visa 4108.40
4 Discover 126.00
0 Other 0.00
     
    5452.90