Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
080911 |
08/02/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
160495 |
08/02/10 |
| AUBREY, JOSEPH |
A5-201286 |
1 |
40.00 |
5490********2993 |
00591Z |
08/02/10 |
| AWASTHI, PEEYUSH |
A5-202558 |
1 |
58.00 |
4744********9535 |
150591 |
08/02/10 |
| BALLIN, BLAIR |
A5-201653 |
1 |
61.00 |
4356********6951 |
180599 |
08/02/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
081630 |
08/02/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
029400 |
08/02/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
571046 |
08/02/10 |
| BICKFORD, RONALD |
A5-202157 |
1 |
34.00 |
4452********7965 |
022317 |
08/02/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
08756Z |
08/02/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
08780C |
08/02/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
136976 |
08/02/10 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
571047 |
08/02/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
186278 |
08/02/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
136228 |
08/02/10 |
| BROOKS, RUTH |
A5-201743 |
1 |
30.00 |
4388********8801 |
08781C |
08/02/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
160498 |
08/02/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
156558 |
08/02/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
294608 |
08/02/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
180692 |
08/02/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
353241 |
08/02/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
882649 |
08/02/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
08730A |
08/02/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
180693 |
08/02/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4356********1470 |
120398 |
08/02/10 |
| CRUZ, JOEY |
A5-202252 |
1 |
33.00 |
4631********0311 |
285471 |
08/02/10 |
| DAS, DEBASIS |
A5-202327 |
1 |
33.00 |
4744********5374 |
150596 |
08/02/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
180694 |
08/02/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
49985B |
08/02/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00299P |
08/02/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
164225 |
08/02/10 |
| ENG, JESSICA |
A5-202648 |
1 |
30.00 |
5109********0565 |
675559 |
08/02/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
090911 |
08/02/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
258393 |
08/02/10 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********7442 |
014625 |
08/02/10 |
| FLORES, CARLO |
A5-202667 |
1 |
33.00 |
4509********2536 |
992197 |
08/02/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
120491 |
08/02/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
147633 |
08/02/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
08743Z |
08/02/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********1873 |
108511 |
08/02/10 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
5424********8111 |
72742B |
08/02/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
186113 |
08/02/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
000959 |
08/02/10 |
| GOMEZ, HUGO |
A5-201326 |
1 |
30.00 |
4356********4966 |
180697 |
08/02/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********7078 |
022318 |
08/02/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
72854B |
08/02/10 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4427********4308 |
090911 |
08/02/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
180698 |
08/02/10 |
| HOKEY, SYLVIA |
A5-202726 |
1 |
33.00 |
4744********9504 |
150691 |
08/02/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********4716 |
00007C |
08/02/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
285477 |
08/02/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
090911 |
08/02/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
00598A |
08/02/10 |
| HUGHES, JAMES |
A5-202506 |
1 |
37.00 |
4007********2220 |
000010 |
08/02/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
136231 |
08/02/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
121786 |
08/02/10 |
| JACOB, ANDREW |
A5-201788 |
1 |
37.00 |
5466********7264 |
08789P |
08/02/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
160596 |
08/02/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
136234 |
08/02/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
120903 |
08/02/10 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
30.00 |
4744********7390 |
181701 |
08/02/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
571052 |
08/02/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
571053 |
08/02/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
185379 |
08/02/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
001011 |
08/02/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
001011 |
08/02/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
001011 |
08/02/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
00025C |
08/02/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
3794*******1003 |
108590 |
08/02/10 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4356********3284 |
161508 |
08/02/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
087771 |
08/02/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
291825 |
08/02/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
321262 |
08/02/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
268599 |
08/02/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
121407 |
08/02/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
161509 |
08/02/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
151607 |
08/02/10 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
779874 |
08/02/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
087828 |
08/02/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
383545 |
08/02/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
00036C |
08/02/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
001011 |
08/02/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
571054 |
08/02/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00217R |
08/02/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
027299 |
08/02/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
136236 |
08/02/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
571055 |
08/02/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
001011 |
08/02/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
571057 |
08/02/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
00042B |
08/02/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
011011 |
08/02/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
001011 |
08/02/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
001011 |
08/02/10 |
| RAIKWAR, RAJESH |
A5-202758 |
1 |
33.00 |
4744********4406 |
151701 |
08/02/10 |
| REITH, LAURA |
A5-202664 |
1 |
33.00 |
4342********8637 |
082815 |
08/02/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
00046C |
08/02/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
151702 |
08/02/10 |
| RUBIO, JOHN |
A5-202504 |
1 |
30.00 |
4168********7260 |
012264 |
08/02/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4190********1365 |
01200B |
08/02/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
148836 |
08/02/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
083801 |
08/02/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
121503 |
08/02/10 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
011011 |
08/02/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4868********8201 |
084116 |
08/02/10 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4323********2929 |
028961 |
08/02/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
161606 |
08/02/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
084117 |
08/02/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
083803 |
08/02/10 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
011011 |
08/02/10 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********0461 |
151706 |
08/02/10 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
33.00 |
4323********5426 |
292733 |
08/02/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00218B |
08/02/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00212B |
08/02/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
000632 |
08/02/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
160281 |
08/02/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
121508 |
08/02/10 |
| UNDERWOOD, LEE |
A5-202546 |
1 |
37.00 |
4828********4028 |
100180 |
08/02/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
00044P |
08/02/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
00067C |
08/02/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
187569 |
08/02/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
00595B |
08/02/10 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
571061 |
08/02/10 |
| WENTZEL, DANA |
A5-201490 |
1 |
33.00 |
4868********0700 |
084120 |
08/02/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
000743 |
08/02/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
015123 |
08/02/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
060356 |
08/02/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
181807 |
08/02/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
571062 |
08/02/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
285516 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
507.00 |
| 10 |
MasterCard |
348.00 |
| 105 |
Visa |
3858.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4753.00 |