Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
083111 |
09/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
133315 |
09/01/10 |
| AWASTHI, PEEYUSH |
A5-202558 |
1 |
58.00 |
4744********9535 |
173010 |
09/01/10 |
| BALLIN, BLAIR |
A5-201653 |
1 |
61.00 |
4356********6951 |
133713 |
09/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
592517 |
09/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
030680 |
09/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
789767 |
09/01/10 |
| BICKFORD, RONALD |
A5-202157 |
1 |
34.00 |
4452********7965 |
049403 |
09/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
462582 |
09/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********2376 |
789766 |
09/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
03549Z |
09/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
03596C |
09/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
169506 |
09/01/10 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
789768 |
09/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
151302 |
09/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
706669 |
09/01/10 |
| BROOKS, RUTH |
A5-201743 |
1 |
30.00 |
4388********8801 |
03599C |
09/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
183217 |
09/01/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
128024 |
09/01/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
541529 |
09/01/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
133318 |
09/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
485200 |
09/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
560376 |
09/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
03553A |
09/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
163210 |
09/01/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
133319 |
09/01/10 |
| DAS, DEBASIS |
A5-202327 |
1 |
33.00 |
4744********5374 |
173014 |
09/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
133717 |
09/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
48800B |
09/01/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00165P |
09/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
035731 |
09/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
141739 |
09/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
044615 |
09/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
003111 |
09/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
220479 |
09/01/10 |
| FLORES, CARLO |
A5-202667 |
1 |
33.00 |
4509********2536 |
A37414 |
09/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
133411 |
09/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
140288 |
09/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
03576Z |
09/01/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********1873 |
705858 |
09/01/10 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
5424********8111 |
50733B |
09/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
120428 |
09/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
003119 |
09/01/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********7078 |
049404 |
09/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
50774B |
09/01/10 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
681651 |
09/01/10 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4427********4308 |
003111 |
09/01/10 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
30.00 |
4750********7554 |
003111 |
09/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
163214 |
09/01/10 |
| HOKEY, SYLVIA |
A5-202726 |
1 |
33.00 |
4744********9504 |
133413 |
09/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********4716 |
03627C |
09/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
003111 |
09/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
03511A |
09/01/10 |
| HUGHES, JAMES |
A5-202506 |
1 |
37.00 |
4007********2220 |
000019 |
09/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
460237 |
09/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
106492 |
09/01/10 |
| JACOB, ANDREW |
A5-201788 |
1 |
37.00 |
5466********7264 |
03584P |
09/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
133812 |
09/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
705859 |
09/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
147768 |
09/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
789771 |
09/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
705860 |
09/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
789772 |
09/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
140058 |
09/01/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
003111 |
09/01/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
003111 |
09/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
003111 |
09/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
03643C |
09/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
4232********9058 |
469293 |
09/01/10 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4356********3284 |
173110 |
09/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
035926 |
09/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
541015 |
09/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
487142 |
09/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
592522 |
09/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
173111 |
09/01/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
133815 |
09/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
183317 |
09/01/10 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********5778 |
013111 |
09/01/10 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
095712 |
09/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
036133 |
09/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
03655C |
09/01/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
013111 |
09/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
789775 |
09/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00108R |
09/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
520200 |
09/01/10 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
462592 |
09/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
706677 |
09/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
789776 |
09/01/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
013111 |
09/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
03659B |
09/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
013111 |
09/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
013111 |
09/01/10 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
013111 |
09/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
013111 |
09/01/10 |
| RAIKWAR, RAJESH |
A5-202758 |
1 |
33.00 |
4744********4406 |
163313 |
09/01/10 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
680984 |
09/01/10 |
| REITH, LAURA |
A5-202664 |
1 |
33.00 |
4342********8637 |
764909 |
09/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
03664C |
09/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
163314 |
09/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4190********1365 |
01101B |
09/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
139579 |
09/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
566556 |
09/01/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
183411 |
09/01/10 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
013111 |
09/01/10 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4323********2929 |
658184 |
09/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
133513 |
09/01/10 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
013111 |
09/01/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
541532 |
09/01/10 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
013111 |
09/01/10 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********0461 |
133514 |
09/01/10 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
33.00 |
4323********5426 |
462595 |
09/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00141B |
09/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00164B |
09/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
036781 |
09/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
187513 |
09/01/10 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
173210 |
09/01/10 |
| UNDERWOOD, LEE |
A5-202546 |
1 |
37.00 |
4828********4028 |
312237 |
09/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
03636P |
09/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
03683C |
09/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
149360 |
09/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03516B |
09/01/10 |
| WELLS, VICTORIA |
A5-202783 |
1 |
34.00 |
4744********1817 |
173211 |
09/01/10 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
681659 |
09/01/10 |
| WESTFALL, MIKE |
A5-201400 |
1 |
33.00 |
4168********9564 |
826879 |
09/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
036883 |
09/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
821027 |
09/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
541020 |
09/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
163411 |
09/01/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
789782 |
09/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
643961 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
474.00 |
| 8 |
MasterCard |
278.00 |
| 109 |
Visa |
3960.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4752.00 |