Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
093211 |
10/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
153823 |
10/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
197949 |
10/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
030771 |
10/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
024930 |
10/01/10 |
| BICKFORD, RONALD |
A5-202157 |
1 |
34.00 |
4452********7965 |
073635 |
10/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
140566 |
10/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********2376 |
024931 |
10/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
07483Z |
10/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
07529C |
10/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
151997 |
10/01/10 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
024932 |
10/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
117604 |
10/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
197950 |
10/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
153825 |
10/01/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
184857 |
10/01/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
219903 |
10/01/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
193323 |
10/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
355621 |
10/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
776034 |
10/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
07476A |
10/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
153626 |
10/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
193324 |
10/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
99949B |
10/01/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00171P |
10/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
074632 |
10/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
125240 |
10/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
072696 |
10/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
003211 |
10/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
180428 |
10/01/10 |
| FLORES, CARLO |
A5-202667 |
1 |
33.00 |
4509********2536 |
C27850 |
10/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
153828 |
10/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
135908 |
10/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
07471Z |
10/01/10 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
03526A |
10/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
156377 |
10/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
003250 |
10/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
04629B |
10/01/10 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
141187 |
10/01/10 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
30.00 |
4750********7554 |
013211 |
10/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
103328 |
10/01/10 |
| HOKEY, SYLVIA |
A5-202726 |
1 |
33.00 |
4744********9504 |
153920 |
10/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
728162 |
10/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
013211 |
10/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
03522A |
10/01/10 |
| HUGHES, JAMES |
A5-202506 |
1 |
37.00 |
4007********2220 |
900031 |
10/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
447146 |
10/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
164276 |
10/01/10 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
146064 |
10/01/10 |
| JACKO, SCOTT |
A5-202787 |
1 |
43.00 |
4342********0770 |
416089 |
10/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
193329 |
10/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
197953 |
10/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
125716 |
10/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
024935 |
10/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
166779 |
10/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
024936 |
10/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
102229 |
10/01/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
013211 |
10/01/10 |
| KREIKAMP, KARLA |
A5-202212 |
1 |
33.00 |
4750********1602 |
013211 |
10/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
013211 |
10/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
07572C |
10/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
4232********9058 |
654464 |
10/01/10 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
356278 |
10/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
075148 |
10/01/10 |
| LOUBERT, MICHAEL |
A5-202450 |
1 |
34.00 |
4427********7399 |
564088 |
10/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
356280 |
10/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
382483 |
10/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
166780 |
10/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
193122 |
10/01/10 |
| MCALISTER, BRENT |
A5-202668 |
1 |
43.00 |
4744********1893 |
103423 |
10/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
153925 |
10/01/10 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
847942 |
10/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
075058 |
10/01/10 |
| MISHRA, SHMETA |
A5-202559 |
1 |
33.00 |
4744********9535 |
103424 |
10/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
381612 |
10/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
07583C |
10/01/10 |
| MOUTAW, GIB |
A5-100065 |
1 |
33.00 |
4750********0143 |
023211 |
10/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
024939 |
10/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00166R |
10/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
417547 |
10/01/10 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
247834 |
10/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
142184 |
10/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
024942 |
10/01/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
023211 |
10/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
024943 |
10/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
07590B |
10/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
023211 |
10/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
023211 |
10/01/10 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
023211 |
10/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
023211 |
10/01/10 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
416645 |
10/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
07594C |
10/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
163020 |
10/01/10 |
| ROLLINS, TRACIE |
A5-202373 |
1 |
33.00 |
4750********2506 |
023211 |
10/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********3955 |
07595C |
10/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
142225 |
10/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
197963 |
10/01/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
163021 |
10/01/10 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
023211 |
10/01/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
87.00 |
4342********1026 |
198847 |
10/01/10 |
| SHIELDS, KYLE |
A5-202782 |
1 |
37.00 |
4342********5279 |
219910 |
10/01/10 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4323********2929 |
219911 |
10/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
153822 |
10/01/10 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
023211 |
10/01/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
247064 |
10/01/10 |
| SMITH, J. DAVID |
A5-202507 |
1 |
34.00 |
4323********3688 |
140576 |
10/01/10 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
023211 |
10/01/10 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
33.00 |
4323********5426 |
310472 |
10/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00181B |
10/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00181B |
10/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
076111 |
10/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
186189 |
10/01/10 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
153824 |
10/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
193520 |
10/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
07569P |
10/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
07617C |
10/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
128172 |
10/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03528B |
10/01/10 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
024945 |
10/01/10 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
414958 |
10/01/10 |
| WESTFALL, MIKE |
A5-201400 |
1 |
33.00 |
4168********9564 |
736597 |
10/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
076213 |
10/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
731048 |
10/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
416098 |
10/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
103524 |
10/01/10 |
| WILLIAMS, STEPHAN |
A5-202554 |
1 |
59.00 |
4748********3015 |
024946 |
10/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
728200 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
536.00 |
| 6 |
MasterCard |
208.00 |
| 107 |
Visa |
3880.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4664.00 |