05/20/2014

07:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADDISON MATT	G1-1020335	2	31.50	4117********8066	180308
ALLAN JUDE	G1-1020099	2	31.50	4828********5039	500967
ALLEN BENNETT	G1-1021174	2	31.50	4147********6196	01316C
ANTHONY JOE	G1-1027018	2	31.50	4117********7746	180402
APONTE GABRAEL	G1-1026783	2	31.50	4207********8372	030008
ARCHIE JUSTIN	G1-1026583	2	31.50	5575********6671	042945
ARIAN HECTOR	G1-1023286	2	31.50	4117********6297	180007
BERNSTEIN JON	G1-1026261	2	31.50	4833********2065	834215
BERRIOS CHRISTOPHER	G1-1026627	2	31.50	5262********6973	884605
BONATTI VIVIAN	G1-1021217	2	31.50	6011********4290	02013R
BRADY KEVIN	G1-1020006	2	31.50	4266********7417	01373B
BRANUM ERIN	G1-1022738	2	31.50	4833********4447	899731
CABRAL PAULO	G1-1018176	2	31.50	4207********7432	050008
CALO LARA	G1-1026578	2	31.50	4159********4930	080046
CAMACHO ADRIAN	G1-1023070	2	31.50	4207********2997	060008
CANATE PABLO	G1-1024986	2	31.50	4313********9110	005088
CARDONA JOSUE	G1-1026934	2	31.50	4117********0070	160104
CHOKSHI MATTHEW	G1-1023117	2	31.50	4867********6774	070008
CHRISTENSEN DANNY	G1-1026367	2	31.50	5571********6834	894752
CHRISTOFFEL TAYLOR	G1-1026683	2	21.60	4124********2189	070008
COKER ADE	G1-1024891	2	31.50	5262********0416	897393
COLVAR AYAMI	G1-1022094	2	31.50	5262********4579	898088
COLYAR LAMONT	G1-1022095	2	31.50	5424********5794	15259B
COOK PATRICK	G1-1027264	2	31.50	4782********6356	080008
COOPER STEPHANIE	G1-1027157	2	31.50	4060********8466	080008
CORDERO SAHAY	G1-1026403	2	21.50	4207********4663	080008
CORTES MIGUEL	G1-1026457	2	31.50	4117********9642	120907
CRUZ JOEL	G1-1026933	2	31.50	5178********6111	01523Z
CRUZ YONNI	G1-1027017	2	31.50	4207********0049	090008
DAOUD JOUHAN	G1-1023026	2	31.50	5291********2572	01533Z
DAVENPORT JACK	G1-1023409	2	31.50	4117********5570	180204
DEAN JUSTIN	G1-1023212	2	31.50	4815********3581	180205
DOMINGUEZ LILA	G1-1026394	2	31.50	4207********0309	010008
DONOVAN TERRY	G1-1026873	2	31.50	4311********0125	020109
DREW NEAGIA	G1-1022659	2	31.50	4447********0056	020164
EMDE NICK	G1-1026939	2	31.50	4867********6368	293052
ESPINOSA JOVAN	G1-1024850	2	21.60	4347********2714	020008
ESPINOSA* VICTOR	G1-1024849	2	21.60	4736********9216	020008
ESTREMERA JUAN	G1-1026844	2	31.50	3717*******2037	123074
FAIVIZE LINDSAY	G1-1026285	2	31.50	4207********4554	030008
FEHRENBACHER RAINER	G1-1026692	2	31.50	4737********5987	371700
FERNANDEZ RAFAEL	G1-1024853	2	21.60	4117********8923	160308
FERRIS LAURA	G1-1027346	2	31.50	6011********1859	02063R
FITZSIMMONS GAIL	G1-1022992	2	31.50	4465********0181	020238
FRIAS JACQUELINE	G1-1026321	2	31.50	5141********8353	070054
GALVEZ INEZ	G1-1026315	2	31.50	4411********9496	489624
GATLING ERIC	G1-1024877	2	31.50	4563********7085	050008
GELATT JONATHAN	G1-1017424	2	31.50	4037********1901	700200
GOLDBERG* BATYA	G1-1027215	2	31.50	4060********7507	060008
GOMEZ DANNY	G1-1011093	2	31.50	4032********6703	028883
GOODLEAF JOHN	G1-1026295	2	31.50	4266********0017	01701B
GREEN JAYSON	G1-1027455	2	31.50	5262********3422	751273
GREENHAM ASHLEY(ZOE)	G1-1023310	2	31.50	5109********5226	H73273
GROOM NATHAN	G1-1026456	2	31.50	4342********1243	502559
GUILLERMO FIRELEISE	G1-1026288	2	31.50	4207********1662	070008
GUPTA RITESH	G1-1027042	2	31.50	5523********7669	02036Z
GUY OBRESS	G1-1020105	2	31.50	4266********5746	01737B
GUZMAN* OSCAR	G1-1024927	2	31.50	4207********4517	070008
HANNING TIM	G1-1022569	2	31.50	4862********5467	01776A
HARRINGTON AMY	G1-1026837	2	31.50	4117********9767	180901
HASSELBUSCH CAMERON	G1-1026908	2	31.50	4282********4402	786843
HEINZELMANN PETER	G1-1020720	2	31.50	4029********1651	070059
HEREDIA WILLIAM	G1-1023299	2	31.50	5581********3109	306835
HERNANDEZ ALEX	G1-1026320	2	31.50	4117********9580	130218
HERNANDEZ ERNESTO	G1-1021528	2	31.50	5121********2906	02078B
HEVELONE ALAN	G1-1020458	2	31.50	5466********5264	18817Z
HINDS ELLIOT	G1-1026907	2	31.50	4207********5881	090008
HOLLISTER CASEY	G1-1026739	2	31.50	4737********0517	403708
HUMMEL STEPHANIE	G1-1027252	2	31.50	4207********3960	090008
HUNCHUCK PHILLIP	G1-1021104	2	31.50	4430********1227	016980
JESKE GREG	G1-1020370	2	31.50	4207********1173	000108
KING MARIA	G1-1023019	2	31.50	5287********1295	070101
KONEN SHANE	G1-1027161	2	31.50	4326********4174	140513
KRAUSS BONNI	G1-1027043	2	31.50	5129********7182	662324
KREVAT REBECCA	G1-1026400	2	31.50	4207********4997	020108
LACEY STEPHANIE	G1-1026668	2	31.50	4313********6529	005180
LISOGORSKY JULIA	G1-1015678	2	31.50	5262********4617	774764
LOOMIS DEREK	G1-1023457	2	31.50	4029********5653	070103
LOOMIS MARY	G1-1023224	2	31.50	5491********3949	02058B
LOPEZ JOSE	G1-1026842	2	31.50	4207********6382	030108
MALDONADO CAROLINA	G1-1026686	2	31.50	6011********9008	02092R
MARCEAU GERARD	G1-1027151	2	31.50	4867********5953	030108
MARTE JOSY	G1-1027467	2	31.50	4207********7630	040108
MATELIC SCOTT	G1-1023061	2	31.50	4867********3654	040108
MCCOY IAN	G1-1026935	2	31.50	4207********1408	050108
MCKERNAN TIMOTHY	G1-1022737	2	31.50	4029********0250	070105
MCMASTER ANTONIA	G1-1020841	2	31.50	4117********2453	140616
MEGSON JULIA	G1-1026638	2	31.50	4828********2011	231829
MEJIA PEDRO	G1-1026293	2	31.50	4207********1662	050108
MELENDEZ SERGIO	G1-1017586	2	31.50	4207********0022	060108
METCALFE SEAN	G1-1026851	2	31.50	4117********8640	130514
MOMENEE KEVIN	G1-1023371	2	31.50	4207********2483	060108
MOREAU SUZANNE	G1-1021024	2	31.50	4465********9260	020736
MORGAN MARK	G1-1026805	2	31.50	5424********3860	603661
NAGY NATHANIEL	G1-1026917	2	31.50	3715*******1016	117237
NATHE TAYLOR	G1-1026829	2	31.50	4282********0944	070108
NEWMAN ALLISON	G1-1023394	2	31.50	5262********1886	793668
NOTO JASON	G1-1019345	2	31.50	5178********1726	03278Z
NUNEZ HARVEY	G1-1026577	2	31.50	4159********4930	075918
OBRIEN SAMANTHA	G1-1018634	2	31.50	4117********5568	130616
ODIAMAR CHRISTOPHER	G1-1026694	2	31.50	4147********4464	03274C
OFLAHERTY CONOR	G1-1027051	2	31.50	4207********2219	080108
OKOLIE CORDELIA	G1-1023196	2	31.50	6011********2216	02000P
ORBURN JESS	G1-1022540	2	31.50	4124********2431	090108
ORTIZ ANDREW	G1-1023338	2	31.50	4563********1463	090108
ORTIZ VICKY	G1-1026792	2	31.50	5178********4203	03315Z
ORTIZ* ANDRES	G1-1021387	2	31.50	5201********9605	03309B
PAPITTO JESSICA	G1-1027184	2	31.50	4117********3153	130711
PECHAR DAVID	G1-1027492	2	31.50	3772*******5002	117770
PENAFIEL MADELAINE	G1-1026357	2	21.60	4207********4278	000108
PEREZ ANTONIO	G1-1026670	2	31.50	5262********2782	804927
PIETRZAK SCOTT	G1-1022371	2	31.50	4326********2431	140911
PLUMMER WILLIAM	G1-1016682	2	31.50	4256********5350	130719
POLIN CATHERINE	G1-1026878	2	31.50	4207********3446	010108
POLIZZANO BRAD	G1-1027056	2	31.50	5460********8268	697913
PORTER VANESSA	G1-1027060	2	31.50	4207********9048	020108
PRIBIS SARAH	G1-1027238	2	31.50	4029********6527	070113
PROANO ALANIS	G1-1026722	2	31.50	5262********2602	809653
RAMIREZ MAYRA	G1-1026548	2	31.50	4744********1477	140917
RAUCH SAMUEL	G1-1020675	2	31.50	4124********5407	020108
RDUSETZICI PENELOPE	G1-1023454	2	31.50	4426********0503	170115
REGNIER COLIN	G1-1027182	2	31.50	4147********2494	48182D
RHEE BRIAN	G1-1020093	2	31.50	4266********0227	03411A
RICCARDELLI DANIEL	G1-1026928	2	31.50	3797*******1000	142793
RICHARDSON SAMANTHA	G1-1026467	2	31.50	5262********6105	990940
RIVERA MARK	G1-1018939	2	31.50	5178********5230	03438Z
ROBSON CHRISTOPHER	G1-1023127	2	31.50	4207********2885	030108
RODRIGUEZ JAZMINE	G1-1027458	2	31.50	4117********4428	190013
RODRIGUEZ JOSEPH	G1-1026544	2	31.50	4207********8002	040108
ROSADO JOSHUA	G1-1020380	2	31.50	4207********2079	040108
SANCHEZ* MARIBEL	G1-1018941	2	31.50	4207********5743	040108
SANTANA GERARDO	G1-1021754	2	31.50	4063********2653	808390
SANTIAGO PETER	G1-1022697	2	31.50	4207********2491	050108
SAXERA MAGGIE	G1-1026458	2	21.50	5362********4416	822858
SCALES MAX	G1-1027077	2	31.50	4207********4947	050108
SCHERLE REBECCA	G1-1017499	2	31.50	5443********6989	020176
SCHUESSLER MARTHA	G1-1024960	2	31.50	4417********6335	03493B
SCULLY RYAN	G1-1022711	2	31.50	4207********3568	060108
SHERMAN LILLI	G1-1020495	2	31.50	4266********1761	03506B
SHIRLEY ADAM	G1-1024868	2	31.50	4563********8974	070108
SHOULDERS JASON`	G1-1022246	2	31.50	4207********2338	070108
SISK MOLLY	G1-1022469	2	31.50	3797*******1004	134329
SMYTH ALEXANDRA	G1-1023133	2	31.50	4128********4324	48446B
SOMERHAUSEN JESSICA	G1-1026758	2	21.50	4207********6143	070108
SOTO NELSON	G1-1020475	2	31.50	4207********7237	070108
SPENCE ELIVIA	G1-1023309	2	31.50	5490********6718	00519Z
SPERANZEO JOHN	G1-1027109	2	31.50	4207********5019	070108
STARR GREGORY	G1-1027102	2	31.50	4207********0236	080108
STEVENSON DAVID	G1-1023456	2	31.50	4430********6542	118853
SWEENEY JIM	G1-1024926	2	31.50	4266********2469	03575B
TASHMAN GIVALGA	G1-1026579	2	31.50	4147********0693	03575C
TEJADA JENNY	G1-1027158	2	31.50	4207********2350	090108
THOMPSON AMY LYN	G1-1026486	2	31.50	4207********4392	090108
THOMPSON DOUGLAS	G1-1019347	2	31.50	4117********4346	190713
TORRES ANTHONY	G1-1026375	2	31.50	4207********2127	090108
TRICE MALLORY	G1-1024870	2	31.50	4117********7835	130518
TUCK NIKKI	G1-1022643	2	31.50	4744********5565	190216
VELEZ MAICO	G1-1022729	2	31.50	4029********3780	070120
VENTURA ARIAGNA	G1-1026703	2	31.50	5460********0003	696715
VERNON DEZEL	G1-1027268	2	31.50	5108********5684	070121
VILLE MATTHEW	G1-1026629	2	31.50	3712*******2006	129797
VIOLANTE MALANA	G1-1027022	2	31.50	3715*******1007	168148
WALTON BEN	G1-1018691	2	31.50	4060********4277	010108
WARMAN ANDREW	G1-1026973	2	31.50	4563********6964	010108
WELATATRA DEEPTHI	G1-1026262	2	31.50	5466********2744	15368P
WIBERG KATHERINE	G1-1026427	2	31.50	5528********9342	03689E
WILCOXON RYAN	G1-1020961	2	31.50	3772*******4004	125233
WIRTZ SAMANTHA	G1-1027355	2	31.50	4060********7865	020108
WOOTON JUSTIN	G1-1023462	2	31.50	4828********0014	230831
WYNN* DENNIS	G1-1027617	2	31.50	4266********2335	03690A

Totals

Count	Card Type	Total
8	American Express	252.00
36	MasterCard	1124.00
122	Visa	3773.50
4	Discover	126.00
0	Other	0.00
		5275.50