Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
062211 |
11/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
102022 |
11/01/10 |
| BEHRING, KARL |
A5-202434 |
1 |
33.00 |
4868********9915 |
718341 |
11/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
030177 |
11/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
651160 |
11/01/10 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********2376 |
868163 |
11/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
07640Z |
11/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
07699C |
11/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
155363 |
11/01/10 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
868162 |
11/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
162194 |
11/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
711055 |
11/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
192424 |
11/01/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
188193 |
11/01/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
573996 |
11/01/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
162829 |
11/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
685962 |
11/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
277158 |
11/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4305********5833 |
07655A |
11/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
102025 |
11/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
162920 |
11/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
18432B |
11/01/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00176P |
11/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
076387 |
11/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
126137 |
11/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
012943 |
11/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
062211 |
11/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
149512 |
11/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
192427 |
11/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
191972 |
11/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
07644S |
11/01/10 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********2120 |
573335 |
11/01/10 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
02528A |
11/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
113273 |
11/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
002256 |
11/01/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
024233 |
11/01/10 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
5187********9650 |
47776B |
11/01/10 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
737284 |
11/01/10 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
062211 |
11/01/10 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
30.00 |
4750********7554 |
062211 |
11/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
112621 |
11/01/10 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
47956P |
11/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
07719C |
11/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
031139 |
11/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
062211 |
11/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
02527A |
11/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
711065 |
11/01/10 |
| IBSEN, JONATHAN |
A5-201267 |
1 |
40.00 |
3717*******1016 |
103366 |
11/01/10 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
126032 |
11/01/10 |
| JACKO, SCOTT |
A5-202787 |
1 |
43.00 |
4342********0770 |
573337 |
11/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
102120 |
11/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
622930 |
11/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
122139 |
11/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
868166 |
11/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
711066 |
11/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
868165 |
11/01/10 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
182101 |
11/01/10 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
5371********1015 |
072211 |
11/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
072211 |
11/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
07729C |
11/01/10 |
| LANEAVE, ADRIANNE |
A5-202811 |
1 |
30.00 |
4867********7452 |
072211 |
11/01/10 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
4232********9058 |
846015 |
11/01/10 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******3047 |
111617 |
11/01/10 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
718350 |
11/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
076855 |
11/01/10 |
| LOUBERT, MICHAEL |
A5-202450 |
1 |
34.00 |
4427********7399 |
589241 |
11/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
718351 |
11/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
632674 |
11/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
632104 |
11/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
192523 |
11/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
102123 |
11/01/10 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
072211 |
11/01/10 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
126792 |
11/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
076744 |
11/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
608309 |
11/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
07740C |
11/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00121R |
11/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
621100 |
11/01/10 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
739825 |
11/01/10 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
685977 |
11/01/10 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
868168 |
11/01/10 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
072211 |
11/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
868170 |
11/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
07745B |
11/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
072211 |
11/01/10 |
| PALARUAN, CYNTHIA |
A5-202809 |
1 |
33.00 |
4323********1304 |
711796 |
11/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
072211 |
11/01/10 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
072211 |
11/01/10 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
072211 |
11/01/10 |
| PRINCE, TERASA |
A5-202622 |
1 |
59.00 |
4750********6030 |
072211 |
11/01/10 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
686421 |
11/01/10 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
072211 |
11/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
07752C |
11/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
102128 |
11/01/10 |
| ROLLINS, TRACIE |
A5-202373 |
1 |
33.00 |
4750********2506 |
072211 |
11/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********3955 |
07753C |
11/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
113151 |
11/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
739827 |
11/01/10 |
| SAXENA, TARUN |
A5-202672 |
1 |
33.00 |
4744********2639 |
192528 |
11/01/10 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
072211 |
11/01/10 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
87.00 |
4342********1026 |
718354 |
11/01/10 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
172928 |
11/01/10 |
| SHIELDS, KYLE |
A5-202782 |
1 |
37.00 |
4342********5279 |
621102 |
11/01/10 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4323********2929 |
573343 |
11/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
102220 |
11/01/10 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
082211 |
11/01/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
711079 |
11/01/10 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
082211 |
11/01/10 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
33.00 |
4323********5426 |
608311 |
11/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00124B |
11/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00115B |
11/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
077665 |
11/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
121750 |
11/01/10 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
102222 |
11/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
172027 |
11/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
07712P |
11/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
07768C |
11/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
167630 |
11/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
02525B |
11/01/10 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
868171 |
11/01/10 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
685562 |
11/01/10 |
| WESTFALL, MIKE |
A5-201400 |
1 |
33.00 |
4168********9564 |
786196 |
11/01/10 |
| WESTFALL, ROCKO |
A5-202579 |
1 |
30.00 |
4246********1279 |
077731 |
11/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
788365 |
11/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
621103 |
11/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
172120 |
11/01/10 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
030180 |
11/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
031165 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
576.00 |
| 7 |
MasterCard |
244.00 |
| 106 |
Visa |
3834.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4694.00 |