05/05/2014
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ALEX G1-1026856 1 31.50 4207********8884 040107
ALVAREZ SANDIS G1-1023082 1 31.50 4207********5303 050107
ARTIGA ANGEL G1-1024915 1 31.50 4207********3394 050107
AVILEZ* CHRISTINE G1-1018575 1 31.50 5113********4997 060107
BACCHUS ANTHONY G1-1026883 1 31.50 4117********6412 170010
BAK ZBIGNIEW G1-1020123 1 31.50 5262********9235 381702
BAREMBOYM ALISA G1-1027439 1 31.50 4207********0554 060107
BARILLAS BRANDY G1-1024909 1 31.50 4207********7823 070107
BARRIOR JESSICA G1-1026506 1 21.60 5262********1849 493384
BARTELL JENNY G1-1026281 1 31.50 4326********9497 140114
BARTLEY KEVIN G1-1023443 1 31.50 4207********2750 070107
BEANCHAMP NADINE G1-1027220 1 31.50 5178********9612 04779Z
BECERRA YADIRA G1-1024925 1 31.50 4117********0869 150416
BENNETT JESSICA G1-1021119 1 1.50 4207********8159 080107
BENNETT* ERIC G1-1023284 1 31.50 4207********2623 080107
BETHEA ELIZABETH G1-1027516 1 31.50 5401********5399 04769B
BIGGS ADAM G1-1026534 1 31.50 4610********0273 080107
BOCZENOWSKI GREG G1-1023429 1 31.50 5109********1282 H63362
BOHLIG BETHANY G1-1027257 1 31.50 4117********3577 150419
BORGER ANDREW G1-1021506 1 31.50 4179********9455 060159
BRICKER DAN G1-1026997 1 31.50 4117********8321 190823
BTL MAYU G1-1027118 1 31.50 4684********0535 060200
BULL ZACHARY G1-1023007 1 31.50 4147********0883 06055C
CALKIN WARREN G1-1027075 1 31.50 4207********9279 000207
CALL DAVID G1-1019288 1 31.50 5466********7864 23618P
CARERA ANTHONY G1-1018997 1 31.50 4563********2729 010207
CARLIN* MATTHEW G1-1021803 1 31.50 4246********4473 06056G
COHMIA AUSTEN G1-1023140 1 31.50 4744********4675 160828
COLEMAN STEVE G1-1016124 1 31.50 4326********3858 140026
CORDERO VICTOR G1-1026560 1 21.60 4207********4663 020207
CORTEZ DANIELLA G1-1027630 1 31.50 4460********3944 833023
COVER STEVEN G1-1021087 1 31.50 4135********0619 150421
DASILVA CHRISTIANA G1-1024893 1 31.50 4207********0444 030207
DAVIS KAREAME G1-1026222 1 31.50 4207********1966 030207
DEMARCO NICK G1-1023126 1 31.50 4815********2151 150420
DENGIZ RACHEL G1-1017313 1 31.50 3797*******1006 151103
DERKS LAWRENCE G1-1026232 1 31.50 4828********7019 947375
DIAZ MICHAEL G1-1026218 1 31.50 4020********8179 940383
DORSEY ANDREW G1-1023217 1 31.50 4744********0881 140020
DOUGHTY MIKE G1-1024944 1 31.50 5149********1286 06160Z
DURAND MICAELA G1-1026734 1 31.50 4207********7153 050207
EASTBURN H KATIE G1-1027020 1 31.50 4207********4315 050207
ESPINAL REBECCA G1-1026469 1 31.50 4207********3407 050207
ESPINOSA JENNIFER G1-1026348 1 31.50 6011********9008 00506R
FENCERILLA JOHN G1-1026474 1 31.50 4207********2304 050207
FERNANDEZ RAYMOND G1-1026391 1 31.50 4347********6235 060207
FERRUCCI JOE G1-1026800 1 31.50 3767*******2006 161789
FINSRUD ERIK G1-1026662 1 31.50 4744********3847 150428
FLAX HOWARD G1-1020560 1 31.50 4326********1569 150228
FLETCHER ALEX G1-1020304 1 31.50 5312********3416 110827
FORD JOSH G1-1015326 1 31.50 4147********3126 06251C
GAIMARO GABRIELLA G1-1020192 1 31.50 4207********0552 070207
GARCIA/LUNA DANIEL G1-1026422 1 31.50 4207********7550 080207
GILBERT ALAN G1-1018698 1 31.50 4388********1025 06260C
GOLDBERG NATALIE G1-1021272 1 31.50 4124********7480 080207
GONZALEZ EDWARD G1-1023419 1 31.50 4207********0289 080207
GONZALEZ TERESA G1-1020837 1 21.50 4867********0126 090207
GOWERS HOLLY G1-1023220 1 31.50 4356********7931 160721
GRANADA HECTOR G1-1026240 1 31.50 4207********3483 090207
GRIMM RYAN G1-1021902 1 31.50 5418********8917 06295Z
HALL OLIVIA G1-1022706 1 31.50 4207********7965 000207
HANSLEY JOHN G1-1027389 1 31.50 4428********1290 605020
HAYES KEVIN G1-1027282 1 31.50 4117********0717 190529
HAZELGRAVE CARINA G1-1026832 1 31.50 4207********9590 000207
HENDICKSON BRYAN G1-1026501 1 31.50 4465********8974 005479
HENESEY DAN G1-1026264 1 31.50 5129********2444 131389
HERNANDEZ FELIX G1-1027079 1 31.50 4266********6090 06352B
HERNANDEZ JOSE G1-1027080 1 31.50 4266********8937 06350B
HERNANDEZ KATHERINE G1-1026225 1 31.50 4347********0159 010207
HILL DIANA G1-1026392 1 31.50 4131********9688 830223
HOLGUIN MARTINA G1-1016707 1 31.50 5466********6864 71494Z
HYLAND KELLY G1-1022970 1 31.50 4029********6229 060213
JAO CAROLYN G1-1027227 1 31.50 4207********6470 030207
JEFFRIES BOBBY G1-1018658 1 31.50 5178********0928 06438B
JONES ROBERT G1-1024930 1 31.50 4147********0927 06457D
JONES* DONALD G1-1021865 1 31.50 5465********2732 006574
KELLY JESSICA G1-1019996 1 31.50 5410********3918 71994B
KEMMERER CHRIS G1-1027089 1 31.50 5262********9233 548567
KENNY MICHELLE G1-1026380 1 31.50 4117********6796 130822
KENNY ROGER G1-1020026 1 31.50 4207********2188 040207
KEYES JOSEPH G1-1021226 1 31.50 4029********5630 060215
KOHLMANN MARY G1-1026342 1 31.50 5491********1687 00561B
KONKO DAYNA G1-1026797 1 31.50 4207********8072 050207
LAMBERT PETER G1-1024932 1 31.50 4207********6413 060207
LANE JADE G1-1026217 1 31.50 4117********1844 190429
LEDESMA JAVIER G1-1024906 1 31.50 4809********0791 013868
LEONE JOHN G1-1024896 1 31.50 4147********5051 06525C
LOPEZ HERIBERTO G1-1020067 1 31.50 4207********8218 070207
LOPEZ IVELYTTE G1-1023076 1 31.50 4207********4466 070207
LOPEZ MICHAEL G1-1026972 1 31.50 4117********6785 130727
LOPEZ NICHOLAS G1-1026588 1 21.50 4207********1041 070207
LUBIN MAX G1-1026776 1 31.50 5262********6313 450785
LUTZ JOHN G1-1027417 1 31.50 5491********8656 00569B
MACKEY DAN G1-1019168 1 31.50 5466********9666 00528Z
MALAVE MILTON G1-1026565 1 31.50 4124********7679 080207
MANDALAPA RAKESH G1-1020656 1 31.50 4147********0443 06610C
MARCOHI CARMINE G1-1021254 1 31.50 4032********6558 025365
MARQUEZ CLAUDIO G1-1019057 1 31.50 4117********8483 130725
MARTINEZ LUIS DARIO G1-1027147 1 31.50 4465********1622 005377
MARTINEZ MAYERLIN G1-1026810 1 31.50 5178********6724 06630Z
MARTINEZ MICHEAL G1-1026988 1 31.50 4207********6234 090207
MASON MARGARET G1-1021815 1 31.50 4356********5172 150028
MATTHEWS STEVEN G1-1026690 1 31.50 4207********4246 000207
MC ELEFRESH JASON G1-1026814 1 31.50 4610********0862 000207
MCCONVILLE RYAN G1-1021013 1 31.50 3767*******1004 105834
MCCOY RYAN G1-1027226 1 31.50 4207********2859 010207
MCKENNETH SCOTT G1-1020139 1 31.50 4266********7122 06641A
MCKIERNAN TIM G1-1027107 1 31.50 4305********4532 003359
MENEGOZZI STEVEN G1-1026630 1 31.50 4029********7566 060222
MICHIE TROY G1-1027623 1 31.50 4610********6984 010207
MISHU PETER G1-1027339 1 31.50 4207********7003 020207
MORALES HERLINDA G1-10271413 1 31.50 4736********7741 020207
MORISSON FRANQOIS G1-1021114 1 1.50 5178********3867 06708Z
MOURA PEDRO G1-1026256 1 31.50 4147********7783 06678C
MUNOZ-SARMIENTO SERGIO G1-1021071 1 31.50 4482********2740 060223
NAPOLITANO JOSEPH G1-1026213 1 31.50 4563********3721 020207
NEGRON ROBERT G1-1026505 1 21.60 4029********3701 060223
NEUNER KELLY G1-1022028 1 31.50 4207********8539 030207
OGAWA AMY G1-1015341 1 31.50 4117********8338 130626
ORTIZ SONIA G1-1020760 1 31.50 4117********4481 160428
OVIES GULLERMO G1-1022427 1 31.50 3727*******3012 123674
PALMER CHRISTOPHER G1-1019941 1 31.50 4124********0105 040207
PATTERSON STEPHEN G1-1027402 1 31.50 4744********9012 160427
PENA* PEDRO G1-1027070 1 31.50 4207********5671 050207
PEREZ KEVIN G1-1027221 1 31.50 5178********3650 06808Z
PETERS JOANNE G1-1023264 1 31.50 3797*******2000 107934
PHOMANN ADAM G1-1026520 1 31.50 3797*******1000 133397
PICON VANESSA G1-1023119 1 31.50 5262********2199 581649
PIPIC JOSH G1-1027098 1 31.50 4117********5694 160426
POPE JAMES G1-1026711 1 31.50 4356********0323 140929
PRICE ERIC G1-1027289 1 31.50 5332********2684 A3APH5
PRICE JONATHAN G1-1022936 1 31.50 4828********7028 833089
PRICE MICHAEL G1-1026484 1 31.50 3797*******1008 135597
QUACH PETER G1-1026822 1 31.50 4207********7546 070207
RAMIREZ MARCO G1-1024916 1 31.50 4207********3394 070207
RAMIREZ SONIA G1-1023415 1 31.50 4207********0289 070207
REDONDO ADAM G1-1020917 1 31.50 4862********8473 06881A
RIVERA ANDRES G1-1019927 1 31.50 4029********4278 060228
RIZZO ADAM G1-1023285 1 31.50 4264********3195 005296
ROBINETTE WILLIAM G1-1023089 1 31.50 4266********4131 06867B
ROBINSON CLIFF G1-1026383 1 31.50 4207********5850 080207
RODRIGUEZ NELSON G1-1026291 1 21.50 4266********5667 06881A
ROSA LUIZA G1-1026393 1 31.50 4342********9524 674364
ROZZA NICK G1-1022375 1 31.50 5262********1407 592352
RUBIN LISA G1-1026926 1 31.50 4207********3955 000207
SACHS MICHAELS JEREMY G1-1022881 1 31.50 3767*******2002 111436
SCHAMBELAN ELIZABETH G1-1021615 1 31.50 5443********4438 005086
SCHARAM NITA G1-1026382 1 31.50 4003********2363 06990B
SHAN MEENA G1-1020209 1 31.50 4862********8639 07003B
SHEPLEY ANDRE G1-1026476 1 31.50 4207********4846 020207
SIMON KEVIN G1-1026679 1 31.50 5460********4118 026216
SLATE STACEY G1-1026802 1 31.50 5262********0333 599719
SPITERI GINA G1-1017743 1 31.50 4207********2491 030207
STARBODY CHRISTOPHER G1-1026987 1 31.50 4266********8940 07015B
STEELE MAX G1-1022037 1 31.50 5262********3895 602499
STICKLEY AILEEN G1-1016631 1 31.50 4207********1589 030207
STONEY BARBARA G1-1026387 1 21.60 4207********8999 040207
STUPAKEVICH ALEX G1-1027365 1 31.50 4117********5417 190222
TAVERAS DAVID G1-1027135 1 31.50 4207********1467 040207
THOMSEN WILLIAM G1-1020007 1 31.50 3712*******1000 123147
TORRES GOIVANNY G1-1027270 1 31.50 4117********2085 140728
UPADHYA ASHWINIKUMAR G1-1026522 1 31.50 4207********6950 060207
UPSHUR GREGORY G1-1027145 1 31.50 4117********9691 190126
VANSANT ANDREW G1-1026929 1 31.50 4737********8461 104483
VELEZ EDWARD G1-1027453 1 31.50 5129********7735 157010
VERENA GRESCHONIG G1-1022972 1 31.50 4117********0091 150021
VOLINSKY MOLLIE G1-1026833 1 31.50 4147********7294 07139D
WALDHUBER DIANA G1-1026219 1 31.50 4207********6783 070207
WAND CALEY G1-1026351 1 31.50 4888********3093 005226
WANG MICHAEL G1-1018991 1 31.50 4207********1127 070207
WEARY CHRIS G1-1026953 1 31.50 4207********5461 080207
WEBER TRAVIS G1-1020914 1 31.50 4744********7536 160229
WEISS ANNA G1-1026812 1 31.50 5466********7086 76262P
WILLIAMS STEVEN G1-1023218 1 31.50 4029********8551 060239
WITTERT MAX G1-1027053 1 31.50 4342********6177 675186
WOLCKENHAUER LUKE G1-1022974 1 31.50 5443********0140 005312
ZARBATANY MATHIEW G1-1027495 1 31.50 4264********2762 005246
ZIDE SAM G1-1026556 1 31.50 6011********9477 00524R
ZURAS MATTHEW G1-1018228 1 31.50 4815********1569 190029
           
           
           
Totals
Count Card Type Total
     
9 American Express 283.50
33 MasterCard 999.60
135 Visa 4162.80
2 Discover 63.00
0 Other 0.00
     
    5508.90