Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DELILAH |
A5-202591 |
1 |
30.00 |
4039********9629 |
000937 |
05/01/10 |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
023012 |
05/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
113902 |
05/01/10 |
| AROS, DAMIAN |
A5-202469 |
1 |
34.00 |
4168********9337 |
525914 |
05/01/10 |
| AUBREY, JOSEPH |
A5-201286 |
1 |
40.00 |
5490********2993 |
03502Z |
05/01/10 |
| AWASTHI, PEEYUSH |
A5-202558 |
1 |
61.00 |
5455********6064 |
584774 |
05/01/10 |
| BALLIN, BLAIR |
A5-201653 |
1 |
61.00 |
4356********6951 |
173008 |
05/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
580719 |
05/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
034255 |
05/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
530297 |
05/01/10 |
| BICKFORD, RONALD |
A5-202157 |
1 |
34.00 |
4452********7965 |
061686 |
05/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
762059 |
05/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********1763 |
530299 |
05/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
01580Z |
05/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
01602C |
05/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
109568 |
05/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
101402 |
05/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
790204 |
05/01/10 |
| BROOKS, RUTH |
A5-201743 |
1 |
30.00 |
4388********8801 |
01602C |
05/01/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
120687 |
05/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
552167 |
05/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
01573A |
05/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
103606 |
05/01/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4356********1470 |
113906 |
05/01/10 |
| CLAYPOOL, DERRICK |
A5-202631 |
1 |
33.00 |
4366********2528 |
018610 |
05/01/10 |
| CRUZ, JOEY |
A5-202252 |
1 |
33.00 |
4631********0311 |
387150 |
05/01/10 |
| DAS, DEBASIS |
A5-202327 |
1 |
33.00 |
4744********5374 |
103607 |
05/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
113907 |
05/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
33023B |
05/01/10 |
| DELMURO, RAY |
A5-202495 |
1 |
37.00 |
4635********4801 |
173103 |
05/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
015640 |
05/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
167530 |
05/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********7119 |
003367 |
05/01/10 |
| ENG, JESSICA |
A5-202648 |
1 |
30.00 |
4744********3984 |
113700 |
05/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
043012 |
05/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
306989 |
05/01/10 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6497 |
026377 |
05/01/10 |
| FLODIN, MARCUS |
A5-202266 |
1 |
37.00 |
4323********3360 |
602403 |
05/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
103700 |
05/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
151393 |
05/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
015739 |
05/01/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********1873 |
678955 |
05/01/10 |
| GARCIA, RALPH |
A5-202169 |
1 |
33.00 |
5424********8111 |
47231B |
05/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
145402 |
05/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
013053 |
05/01/10 |
| GOMEZ, HUGO |
A5-201326 |
1 |
30.00 |
4356********4966 |
103701 |
05/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5121********9230 |
00119Z |
05/01/10 |
| GUPTA, ANKUR |
A5-202649 |
1 |
33.00 |
4744********4448 |
123001 |
05/01/10 |
| HARRIS, SCOTT |
A5-202032 |
1 |
30.00 |
4427********4308 |
043012 |
05/01/10 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
34.00 |
5287********7015 |
043012 |
05/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
173106 |
05/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********4716 |
01630C |
05/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
387173 |
05/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
053012 |
05/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
03506A |
05/01/10 |
| HUGHES, JAMES |
A5-202506 |
1 |
37.00 |
4509********8644 |
250974 |
05/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
790214 |
05/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
166883 |
05/01/10 |
| JACKO, SCOTT |
A5-202250 |
1 |
33.00 |
4323********0865 |
812113 |
05/01/10 |
| JACOB, ANDREW |
A5-201788 |
1 |
37.00 |
4750********6500 |
043012 |
05/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
123004 |
05/01/10 |
| JOHNSON, RYAN |
A5-202290 |
1 |
33.00 |
5456********3963 |
898669 |
05/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
579203 |
05/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
185290 |
05/01/10 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
30.00 |
4744********7390 |
173109 |
05/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
530304 |
05/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
812845 |
05/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
530305 |
05/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
160029 |
05/01/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
043012 |
05/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
01647C |
05/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
3794*******1003 |
120867 |
05/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
016198 |
05/01/10 |
| LOUBERT, MICHAEL |
A5-202450 |
1 |
34.00 |
4427********7399 |
427162 |
05/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
602408 |
05/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
602409 |
05/01/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
173202 |
05/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
103708 |
05/01/10 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********5778 |
053012 |
05/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
016123 |
05/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
760606 |
05/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
01658C |
05/01/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
053012 |
05/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
530309 |
05/01/10 |
| MUNOZ, AIDA |
A5-201566 |
1 |
30.00 |
4168********1222 |
546562 |
05/01/10 |
| MURPHY, BRENDAN |
A5-202383 |
1 |
34.00 |
4427********4037 |
053012 |
05/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
001178 |
05/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
579208 |
05/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
812846 |
05/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
530310 |
05/01/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********4076 |
053012 |
05/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
530311 |
05/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
01663B |
05/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
11.00 |
4867********9029 |
053012 |
05/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
053012 |
05/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
053012 |
05/01/10 |
| REITH, LAURA |
A5-202664 |
1 |
33.00 |
4342********8637 |
863215 |
05/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
01670C |
05/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
173208 |
05/01/10 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4845********5647 |
103803 |
05/01/10 |
| ROBLES, EFRAIN |
A5-202334 |
1 |
34.00 |
4744********8922 |
113806 |
05/01/10 |
| RUBIO, JOHN |
A5-202504 |
1 |
30.00 |
4168********7260 |
547000 |
05/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4190********1365 |
11100B |
05/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
107196 |
05/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
791463 |
05/01/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
113807 |
05/01/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4868********8201 |
706160 |
05/01/10 |
| SHARDONOFSKY, CLAUDIO |
A5-201772 |
1 |
34.00 |
4867********4901 |
063012 |
05/01/10 |
| SHUQUEM, DARRIEN |
A5-202509 |
1 |
37.00 |
4323********2929 |
579212 |
05/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
103806 |
05/01/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
625444 |
05/01/10 |
| SPANGLER, REED |
A5-201981 |
1 |
33.00 |
4300********0495 |
00101C |
05/01/10 |
| STALL, TODD |
A5-202483 |
1 |
37.00 |
4081********2595 |
530314 |
05/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********8206 |
00189B |
05/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********8206 |
00188B |
05/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
016873 |
05/01/10 |
| STUART, ALLISON |
A5-200635 |
1 |
33.00 |
4323********7018 |
812851 |
05/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
141625 |
05/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
123105 |
05/01/10 |
| UNDERWOOD, LEE |
A5-202546 |
1 |
37.00 |
4828********4028 |
305650 |
05/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
01673P |
05/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
01690C |
05/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
164924 |
05/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03505B |
05/01/10 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
530317 |
05/01/10 |
| WENTZEL, DANA |
A5-201490 |
1 |
33.00 |
4868********0700 |
812126 |
05/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
016951 |
05/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
550952 |
05/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
811697 |
05/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
113904 |
05/01/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
530319 |
05/01/10 |
| YOUNG, DENNIS |
A5-201304 |
1 |
37.00 |
5491********4063 |
00192P |
05/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
387220 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
504.00 |
| 10 |
MasterCard |
377.00 |
| 109 |
Visa |
3897.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4818.00 |