Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
062211 |
07/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
122722 |
07/01/10 |
| AROS, DAMIAN |
A5-202469 |
1 |
34.00 |
4168********9337 |
465418 |
07/01/10 |
| AUBREY, JOSEPH |
A5-201286 |
1 |
40.00 |
5490********2993 |
02525Z |
07/01/10 |
| AWASTHI, PEEYUSH |
A5-202558 |
1 |
58.00 |
4744********9535 |
192422 |
07/01/10 |
| BALLIN, BLAIR |
A5-201653 |
1 |
61.00 |
4356********6951 |
112925 |
07/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
490819 |
07/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
030148 |
07/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
574789 |
07/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
519795 |
07/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********1763 |
574791 |
07/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
06784Z |
07/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
06827C |
07/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
190412 |
07/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
152967 |
07/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
489829 |
07/01/10 |
| BROOKS, RUTH |
A5-201743 |
1 |
30.00 |
4388********8801 |
06826C |
07/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
122725 |
07/01/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
385144 |
07/01/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
192425 |
07/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
132902 |
07/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
627276 |
07/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
06793A |
07/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
192426 |
07/01/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4356********1470 |
112929 |
07/01/10 |
| CRUZ, JOEY |
A5-202252 |
1 |
33.00 |
4631********0311 |
492504 |
07/01/10 |
| DAS, DEBASIS |
A5-202327 |
1 |
33.00 |
4744********5374 |
182121 |
07/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
192427 |
07/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
15609B |
07/01/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00127P |
07/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
067777 |
07/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
102733 |
07/01/10 |
| ENG, JESSICA |
A5-202648 |
1 |
30.00 |
5109********0565 |
663222 |
07/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
072211 |
07/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
266834 |
07/01/10 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********7442 |
001501 |
07/01/10 |
| FLODIN, MARCUS |
A5-202266 |
1 |
37.00 |
4323********3360 |
159601 |
07/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
196715 |
07/01/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********1873 |
455068 |
07/01/10 |
| GARCIA, RALPH |
A5-202169 |
1 |
33.00 |
5424********8111 |
13426B |
07/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
122365 |
07/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
002227 |
07/01/10 |
| GOMEZ, HUGO |
A5-201326 |
1 |
30.00 |
4356********4966 |
192428 |
07/01/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********7078 |
050730 |
07/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
13467B |
07/01/10 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4427********4308 |
072211 |
07/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
182125 |
07/01/10 |
| HOKEY, SYLVIA |
A5-202726 |
1 |
27.50 |
4744********9504 |
122024 |
07/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********4716 |
06853C |
07/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
492519 |
07/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
072211 |
07/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
02527A |
07/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
385149 |
07/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
142647 |
07/01/10 |
| JACOB, ANDREW |
A5-201788 |
1 |
37.00 |
5466********7264 |
06815P |
07/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
122824 |
07/01/10 |
| JOHNSON, RYAN |
A5-202290 |
1 |
33.00 |
5456********3963 |
449693 |
07/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
490828 |
07/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
145417 |
07/01/10 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
30.00 |
4744********7390 |
192521 |
07/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
574793 |
07/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
266293 |
07/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
574794 |
07/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
144590 |
07/01/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
082211 |
07/01/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
082211 |
07/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
082211 |
07/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
06865C |
07/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
3794*******1003 |
185097 |
07/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
068329 |
07/01/10 |
| LOUBERT, MICHAEL |
A5-202450 |
1 |
34.00 |
4427********7399 |
173198 |
07/01/10 |
| MANNAN, TROY |
A5-202432 |
1 |
34.00 |
4342********1526 |
490834 |
07/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
158980 |
07/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
212901 |
07/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
266295 |
07/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
122828 |
07/01/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
182220 |
07/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
192525 |
07/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
068155 |
07/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
266297 |
07/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
06878C |
07/01/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
082211 |
07/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
574796 |
07/01/10 |
| MUNOZ, AIDA |
A5-201566 |
1 |
30.00 |
4168********1222 |
479107 |
07/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00185R |
07/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
192347 |
07/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
265948 |
07/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
574795 |
07/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
574798 |
07/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
06884B |
07/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
082211 |
07/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
082211 |
07/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
082211 |
07/01/10 |
| REIS, MARCO |
A5-202734 |
1 |
58.00 |
4744********9607 |
182225 |
07/01/10 |
| REITH, LAURA |
A5-202664 |
1 |
33.00 |
4342********8637 |
132912 |
07/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
06887C |
07/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
122924 |
07/01/10 |
| RUBIO, JOHN |
A5-202504 |
1 |
30.00 |
4168********7260 |
494154 |
07/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4190********1365 |
01102B |
07/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
124360 |
07/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
158984 |
07/01/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4868********8201 |
454324 |
07/01/10 |
| SHUQUEM, DARRIEN |
A5-202509 |
1 |
37.00 |
4323********2929 |
454325 |
07/01/10 |
| SILVA, CYNTHIA |
A5-202650 |
1 |
30.00 |
4870********5716 |
086477 |
07/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
122926 |
07/01/10 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
092211 |
07/01/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
519800 |
07/01/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
454327 |
07/01/10 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********0461 |
122927 |
07/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
069052 |
07/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
187507 |
07/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
122128 |
07/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
06866P |
07/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
06907C |
07/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
127511 |
07/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
02529B |
07/01/10 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
574800 |
07/01/10 |
| WENTZEL, DANA |
A5-201490 |
1 |
33.00 |
4868********0700 |
158985 |
07/01/10 |
| WESTFALL, MIKE |
A5-201400 |
1 |
33.00 |
4168********1245 |
496571 |
07/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
069094 |
07/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
496592 |
07/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
192352 |
07/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
132021 |
07/01/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
574801 |
07/01/10 |
| YOUNG, DENNIS |
A5-201304 |
1 |
37.00 |
5491********4063 |
00140P |
07/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
492536 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
470.00 |
| 11 |
MasterCard |
378.00 |
| 102 |
Visa |
3821.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4709.50 |