Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
083011 |
06/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
113904 |
06/01/10 |
| AROS, DAMIAN |
A5-202469 |
1 |
34.00 |
4168********9337 |
483320 |
06/01/10 |
| AUBREY, JOSEPH |
A5-201286 |
1 |
40.00 |
5490********2993 |
03504Z |
06/01/10 |
| AWASTHI, PEEYUSH |
A5-202558 |
1 |
58.00 |
4744********9535 |
173001 |
06/01/10 |
| BALLIN, BLAIR |
A5-201653 |
1 |
61.00 |
4356********6951 |
103307 |
06/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
567886 |
06/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
030650 |
06/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
811016 |
06/01/10 |
| BICKFORD, RONALD |
A5-202157 |
1 |
34.00 |
4452********7965 |
017191 |
06/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
566032 |
06/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********1763 |
811017 |
06/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
01465Z |
06/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
01496C |
06/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
119900 |
06/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
121807 |
06/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
918696 |
06/01/10 |
| BROOKS, RUTH |
A5-201743 |
1 |
30.00 |
4388********8801 |
01496C |
06/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
173603 |
06/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
836172 |
06/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
466040 |
06/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
01452A |
06/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
173604 |
06/01/10 |
| CHEUVRONT, KEN |
A5-201532 |
1 |
30.00 |
5524********1548 |
014719 |
06/01/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4356********1470 |
173005 |
06/01/10 |
| CRUZ, JOEY |
A5-202252 |
1 |
33.00 |
4631********0311 |
407829 |
06/01/10 |
| DAS, DEBASIS |
A5-202327 |
1 |
33.00 |
4744********5374 |
113909 |
06/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
173605 |
06/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
81820B |
06/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
014608 |
06/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
121646 |
06/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********7119 |
038523 |
06/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
003011 |
06/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
293457 |
06/01/10 |
| FLODIN, MARCUS |
A5-202266 |
1 |
37.00 |
4323********3360 |
918700 |
06/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
123002 |
06/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
111976 |
06/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
014659 |
06/01/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********1873 |
834044 |
06/01/10 |
| GARCIA, RALPH |
A5-202169 |
1 |
33.00 |
5424********8111 |
80084B |
06/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
132585 |
06/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
003050 |
06/01/10 |
| GOMEZ, HUGO |
A5-201326 |
1 |
30.00 |
4356********4966 |
123003 |
06/01/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********7078 |
017192 |
06/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
80168B |
06/01/10 |
| GUPTA, ANKUR |
A5-202649 |
1 |
33.00 |
4744********4448 |
173009 |
06/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
103406 |
06/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********4716 |
01524C |
06/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
407842 |
06/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
003011 |
06/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
03508A |
06/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
488063 |
06/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
106493 |
06/01/10 |
| JACOB, ANDREW |
A5-201788 |
1 |
37.00 |
5466********7264 |
01502P |
06/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
173101 |
06/01/10 |
| JOHNSON, RYAN |
A5-202290 |
1 |
33.00 |
5456********3963 |
682996 |
06/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
596050 |
06/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
128247 |
06/01/10 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
30.00 |
4744********7390 |
123006 |
06/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
811021 |
06/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
487057 |
06/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
811020 |
06/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
184912 |
06/01/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
003011 |
06/01/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
003011 |
06/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
003011 |
06/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
01541C |
06/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
3794*******1003 |
105483 |
06/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
014917 |
06/01/10 |
| MANNAN, TROY |
A5-202432 |
1 |
34.00 |
4342********1526 |
918702 |
06/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
518911 |
06/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
918703 |
06/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
593474 |
06/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
173105 |
06/01/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
103502 |
06/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
173106 |
06/01/10 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********5778 |
013011 |
06/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
015037 |
06/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
860762 |
06/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
01553C |
06/01/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
013011 |
06/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
811025 |
06/01/10 |
| MUNOZ, AIDA |
A5-201566 |
1 |
30.00 |
4168********1222 |
504808 |
06/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00183R |
06/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
918707 |
06/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
918706 |
06/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
811026 |
06/01/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********4076 |
013011 |
06/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
811027 |
06/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
01558B |
06/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
013011 |
06/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
013011 |
06/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
013011 |
06/01/10 |
| REITH, LAURA |
A5-202664 |
1 |
33.00 |
4342********8637 |
791419 |
06/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
01561C |
06/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
103507 |
06/01/10 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4845********5647 |
123105 |
06/01/10 |
| RUBIO, JOHN |
A5-202504 |
1 |
30.00 |
4168********7260 |
502656 |
06/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
175437 |
06/01/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
173801 |
06/01/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4868********8201 |
540903 |
06/01/10 |
| SHUQUEM, DARRIEN |
A5-202509 |
1 |
37.00 |
4323********2929 |
518916 |
06/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
173802 |
06/01/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
488066 |
06/01/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
464130 |
06/01/10 |
| STALL, TODD |
A5-202483 |
1 |
37.00 |
4081********2595 |
811031 |
06/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********8206 |
00169B |
06/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********8206 |
00171B |
06/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
015889 |
06/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
108251 |
06/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
173805 |
06/01/10 |
| UNDERWOOD, LEE |
A5-202546 |
1 |
37.00 |
4828********4028 |
305262 |
06/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
01569P |
06/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
01592C |
06/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
108633 |
06/01/10 |
| WENTZEL, DANA |
A5-201490 |
1 |
33.00 |
4868********0700 |
834049 |
06/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
015928 |
06/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
517319 |
06/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
836189 |
06/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
173807 |
06/01/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
811034 |
06/01/10 |
| YOUNG, DENNIS |
A5-201304 |
1 |
37.00 |
5491********4063 |
00172P |
06/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
407873 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
470.00 |
| 11 |
MasterCard |
382.00 |
| 99 |
Visa |
3671.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4563.00 |