Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
092212 |
12/01/10 |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
002212 |
12/01/10 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
122128 |
12/01/10 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
733817 |
12/01/10 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
037361 |
12/01/10 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
069781 |
12/01/10 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
597406 |
12/01/10 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
07219Z |
12/01/10 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
07233C |
12/01/10 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
170937 |
12/01/10 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
069782 |
12/01/10 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
3717*******1000 |
104806 |
12/01/10 |
| BRASWELL, KELLY |
A5-202616 |
1 |
34.00 |
4323********3926 |
653863 |
12/01/10 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
652427 |
12/01/10 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
162620 |
12/01/10 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
105816 |
12/01/10 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
568745 |
12/01/10 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
122325 |
12/01/10 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
570916 |
12/01/10 |
| CHAMBERLIN, JENNIFER |
A5-202549 |
1 |
34.00 |
4467********9348 |
915648 |
12/01/10 |
| CHAPPELL, MARK |
A5-100020 |
1 |
33.00 |
4147********2088 |
07234C |
12/01/10 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
122221 |
12/01/10 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
122326 |
12/01/10 |
| DAS, DEBASIS |
A5-202837 |
1 |
33.00 |
4744********5374 |
112523 |
12/01/10 |
| DE PAZ, DANIEL |
A5-202568 |
1 |
30.00 |
4744********9198 |
162429 |
12/01/10 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
42135D |
12/01/10 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00176P |
12/01/10 |
| DERRICK, CLARK |
A5-202355 |
1 |
40.00 |
4807********8965 |
071836 |
12/01/10 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
036228 |
12/01/10 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
146830 |
12/01/10 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
043982 |
12/01/10 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
002212 |
12/01/10 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
105909 |
12/01/10 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********7442 |
015190 |
12/01/10 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
162520 |
12/01/10 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
102660 |
12/01/10 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
07190S |
12/01/10 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
02522A |
12/01/10 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
103514 |
12/01/10 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
012241 |
12/01/10 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
052527 |
12/01/10 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
570930 |
12/01/10 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
012212 |
12/01/10 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
30.00 |
4750********7554 |
012212 |
12/01/10 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
34.00 |
4744********3511 |
162522 |
12/01/10 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
189260 |
12/01/10 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
77562P |
12/01/10 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
07258C |
12/01/10 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
347264 |
12/01/10 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
012212 |
12/01/10 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********7211 |
02526A |
12/01/10 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4323********7314 |
733826 |
12/01/10 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
165111 |
12/01/10 |
| JACKO, SCOTT |
A5-202787 |
1 |
43.00 |
4342********0770 |
766542 |
12/01/10 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
162524 |
12/01/10 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
654822 |
12/01/10 |
| JORDAN, GARELL |
A5-202604 |
1 |
37.00 |
3715*******1007 |
126389 |
12/01/10 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
069789 |
12/01/10 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4900 |
569755 |
12/01/10 |
| KING, KAREN |
A5-202307 |
1 |
33.00 |
4081********9254 |
069790 |
12/01/10 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
012212 |
12/01/10 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
07266C |
12/01/10 |
| LANEAVE, ADRIANNE |
A5-202811 |
1 |
30.00 |
4867********7452 |
012212 |
12/01/10 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******3047 |
153118 |
12/01/10 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
569756 |
12/01/10 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
072274 |
12/01/10 |
| LOUBERT, MICHAEL |
A5-202450 |
1 |
34.00 |
4427********7399 |
117413 |
12/01/10 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
570939 |
12/01/10 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
768083 |
12/01/10 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
567936 |
12/01/10 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
112623 |
12/01/10 |
| MCDONALD, JOHN |
A5-201942 |
1 |
34.00 |
4356********5369 |
162527 |
12/01/10 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
012212 |
12/01/10 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
666231 |
12/01/10 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
072199 |
12/01/10 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
680323 |
12/01/10 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
07280C |
12/01/10 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********6552 |
069792 |
12/01/10 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00133R |
12/01/10 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
803515 |
12/01/10 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
681528 |
12/01/10 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
069793 |
12/01/10 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
07284B |
12/01/10 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
022212 |
12/01/10 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
022212 |
12/01/10 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
022212 |
12/01/10 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
022212 |
12/01/10 |
| REAVES, LORA |
A5-202670 |
1 |
47.00 |
4259********0439 |
597426 |
12/01/10 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
022212 |
12/01/10 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
07288C |
12/01/10 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
112628 |
12/01/10 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
162620 |
12/01/10 |
| ROLLINS, TRACIE |
A5-202373 |
1 |
33.00 |
4750********2506 |
022212 |
12/01/10 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
07293C |
12/01/10 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
148210 |
12/01/10 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
679794 |
12/01/10 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
022212 |
12/01/10 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
122326 |
12/01/10 |
| SHIELDS, KYLE |
A5-202782 |
1 |
37.00 |
4342********5279 |
682065 |
12/01/10 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4323********2929 |
707604 |
12/01/10 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
162622 |
12/01/10 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
022212 |
12/01/10 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
654834 |
12/01/10 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
022212 |
12/01/10 |
| SOMAVIA, GREGORY |
A5-202842 |
1 |
33.00 |
4081********5575 |
069794 |
12/01/10 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
162727 |
12/01/10 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
33.00 |
4323********5426 |
766554 |
12/01/10 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00190B |
12/01/10 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00191B |
12/01/10 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
073054 |
12/01/10 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
144864 |
12/01/10 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
162728 |
12/01/10 |
| TRACK, CHAD |
A5-200263 |
1 |
34.00 |
4744********7077 |
122329 |
12/01/10 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
07294P |
12/01/10 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
07309C |
12/01/10 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
107565 |
12/01/10 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
02520B |
12/01/10 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
707980 |
12/01/10 |
| WESTFALL, MIKE |
A5-201400 |
1 |
33.00 |
4168********9564 |
639472 |
12/01/10 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
639450 |
12/01/10 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
678274 |
12/01/10 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
162821 |
12/01/10 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
037364 |
12/01/10 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
347299 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
539.00 |
| 6 |
MasterCard |
208.00 |
| 104 |
Visa |
3725.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4512.00 |